fizz20130702

0001437749-13-008687.txt : 20130711 0001437749-13-008687.hdr.sgml : 20130711 20130711140530 ACCESSION NUMBER: 0001437749-13-008687 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 18 CONFORMED PERIOD OF REPORT: 20130427 FILED AS OF DATE: 20130711 DATE AS OF CHANGE: 20130711 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NATIONAL BEVERAGE CORP CENTRAL INDEX KEY: 0000069891 STANDARD INDUSTRIAL CLASSIFICATION: BOTTLED & CANNED SOFT DRINKS CARBONATED WATERS [2086] IRS NUMBER: 592605822 STATE OF INCORPORATION: DE FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14170 FILM NUMBER: 13963588 BUSINESS ADDRESS: STREET 1: 8100 SW 10TH STREET STREET 2: SUITE 4000 CITY: FT. LAUDERDALE STATE: FL ZIP: 33324 BUSINESS PHONE: 9545810922 MAIL ADDRESS: STREET 1: 8100 SW 10TH STREET STREET 2: SUITE 4000 CITY: FT. LAUDERDALE STATE: FL ZIP: 33324 10-K 1 fizz20130702_10k.htm FORM 10-K fizz20130702_10k.htm

United States Securities and Exchange Commission

Washington, D.C. 20549

FORM 10-K

[✓] Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the fiscal year ended April 27, 2013

[ ] 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 1-14170

NATIONAL BEVERAGE CORP.

(Exact name of Registrant as specified in its charter)

Delaware

(State of incorporation)

59-2605822

(I.R.S. Employer Identification No.)

8100 SW Tenth Street, Suite 4000, Fort Lauderdale, Florida 33324

(Address of principal executive offices including zip code)

Registrant’s telephone number, including area code: (954) 581-0922

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

Name of each exchange on which registered

Common Stock, par value $.01 per share

The NASDAQ Stock Market LLC

Securities registered pursuant to Section 12(g) of the Act: None

Indicate by check mark if the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ( ) No (✓)

Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes ( ) No (✓)

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 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. Yes (✓) No ( )

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. (✓)

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 ( ) 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 (✓)

The aggregate market value of the common stock held by non-affiliates of Registrant computed by reference to the closing sale price of $14.95 on October 26, 2012 was approximately $169.5 million.

The number of shares of Registrant’s common stock outstanding as of July 2, 2013 was 46,329,015.

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the Registrant’s Proxy Statement for the 2013 Annual Meeting of Shareholders are incorporated by reference in Part III of this report.

table of contents

Page

Part I

ITEM 1.

Business

2

ITEM 1A.

Risk Factors

8

ITEM 1B.

Unresolved Staff Comments

9

ITEM 2.

Properties

9

ITEM 3.

Legal Proceedings

10

ITEM 4.

Mine Safety Disclosures

10

PART II

ITEM 5.

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

10

ITEM 6.

Selected Financial Data

12

ITEM 7.

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

13

ITEM 7A.

Quantitative and Qualitative Disclosure About Market Risk

18

ITEM 8.

Financial Statements and Supplementary Data

19

ITEM 9.

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

38

ITEM 9A.

Controls and Procedures

38

ITEM 9B.

Other Information

38

PART III

ITEM 10.

Directors, Executive Officers and Corporate Governance

39

ITEM 11.

Executive Compensation

39

ITEM 12.

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

40

ITEM 13.

Certain Relationships and Related Transactions, and Director Independence

40

ITEM 14.

Principal Accounting Fees and Services

40

PART IV

ITEM 15.

Exhibits, Financial Statement Schedules

40

SIGNATURES

43

PART I

ITEM 1.

BUSINESS

GENERAL

National Beverage Corp. is an acknowledged leader in the development, manufacturing, marketing and sale of a diverse portfolio of flavored beverage products. Our primary market focus is the United States, but our products are also distributed in Canada, Mexico, the Caribbean, Latin America, the Pacific Rim, Asia, Europe and the Middle East. A holding company for various operating subsidiaries, National Beverage Corp. was incorporated in Delaware in 1985 and began trading as a public company on the NASDAQ Stock Market in 1991. In this report, the terms “we,” “us,” “our,” “Company” and “National Beverage” mean National Beverage Corp. and its subsidiaries unless indicated otherwise.

Our brands consist of (i) carbonated soft drinks in a variety of flavors as well as regular, diet and reduced-calorie options, and (ii) beverages geared toward the active and health-conscious consumer (“Power+ Brands”), including energy drinks and shots, juices, sparkling waters and enhanced beverages. In addition, we produce soft drinks for certain retailers (“Allied Brands”) that endorse the concept (“Strategic Alliance”) of having our brands and the Allied Brands marketed to produce the effect of enhanced growth of both. We employ a philosophy that emphasizes vertical integration; our vertically-integrated manufacturing model unites the procurement of raw materials and production of concentrates with the manufacture of finished products in our twelve manufacturing facilities. To service a diverse customer base that includes numerous national retailers as well as hundreds of smaller “up-and-down-the-street” accounts, we have developed a hybrid distribution system that promotes and utilizes customers’ warehouse distribution facilities and our own direct-store delivery fleet plus the direct-store delivery systems of independent distributors and wholesalers.

We believe that the combination of our business strategies and philosophies is key to giving us a greater competitive advantage and differentiating us from our competitors. These include the following:

Fantasy of Flavors – Throughout our product lines, we emphasize distinctly flavored beverages. Although cola drinks account for approximately 50% of the soft drink industry’s domestic grocery channel volume, colas account for less than 20% of our total volume. In the higher margin convenience store channel, flavors now represent 56% of soft drink sales and are outpacing colas. Our flavor development spans more than 100 years and originated with our flagship brands, Shasta® and Faygo®, each of which offers more than 50 flavor varieties.

Regional Share Dynamics – This is our term for the philosophy we employ for the development and support of our brands that have significant regional presence. Because we tailor our marketing and promotion programs by locale, we believe many of our brands enjoy a regional identification that fosters long-term consumer loyalty and make them less vulnerable to competitive substitution. In addition, “home-town” products often generate more aggressive retailer sponsored promotional activities and receive media exposure through community activities rather than costly national advertising.

Quality-Value Ethic – We believe that consumers demand value as the purchase default option in volatile economic times, and we are intent on producing and developing products of the highest quality that appeal to the value expectations of the family consumer. We believe we can leverage our cost-effective manufacturing and distribution systems, and our efficient regionally focused marketing programs, to profitably deliver products to the consumer at a lower price-point than our national competitors.

Creative Agility – In a beverage industry that is dominated by the “cola giants”, we pride ourselves on our ability to respond faster and more creatively to consumer trends than many of our competitors which are burdened by distribution complexity and legacy costs. We strive to build long-term brand value by developing creative marketing programs, propriety flavors and distinctive packaging. During the past two years, we have introduced numerous new flavors or package sizes and have won many package design awards. We continue to develop products and package sizes designed to expand distribution in the higher-margin convenience store channel. We believe that the most dynamic validation of our strategy is our competitors’ efforts to replicate our creative business model.

Lifestyle Focus – In recent years, we have honed our focus on developing healthier and functional beverages in response to a global shift in consumer buying habits. As health and wellness awareness grows, consumers are turning to drinks with reduced calories, wholesome ingredients and efficacy to meet their specific lifestyle needs. We are committed to tailoring the variety and types of beverages in our portfolio to satisfy changing preferences of an increasingly diverse mix of consumers.

PRODUCTS

Our wide variety of brands meets the demands of multiple consumer groups:

Established more than 120 years ago and distributed nationally, Shasta is recognized to be a bottling industry pioneer and innovator. As our largest volume brand, Shasta features multiple flavors, including products targeted to the growing Hispanic and other ethnic markets, and continues to earn consumer loyalty by delivering value, convenience and unique tastes such as California Dreamin’, Very Cherry Twist and Fiesta Punch. More than 100 years old, Faygo products are primarily distributed east of the Mississippi River and include numerous unique flavors including RedPop, Moon Mist® and Rock’n’Rye®. We also produce and market Ritz® soft drinks and seltzers, primarily in the southeastern U.S., distribute Big Shot® in New Orleans and surrounding areas, and offer St. Nick’s® soft drinks during the holiday season.

With all natural ingredients, LaCroix® has been outpacing the growing sparkling water segment that is fast becoming the alternative to the more typical carbonated soft drink. Containing no calories, sodium or caffeine, LaCroix has the support of major national chains and is the top- selling canned sparkling water in the U.S. as well as the number one domestically-produced sparkling water. New themes of LaCroix with new packages and ingredient concepts are being designed and tested to be sold in new areas for the retailer not presently utilized for soft drinks. Other products we deliver the health-conscious consumer include Clear Fruit®, a clean, crisp, all natural non-carbonated beverage; and Crystal Bay®, a zero-calorie combination of sparkling water and lively fruit flavors.

Rip It® energy fuel is available nationally in 19 flavors including five sugar-free and three non-carbonated varieties, and is a dominant player in the dollar-store channel. Building on the success of Rip It, we offer two-ounce Rip It Shots in six flavors, including Tribute – a new blend of active mandarin and live wild lime. For consumers seeking vitamin-enhanced hydration, we offer Mega Sport® in four reinvigorating flavors.

Everfresh®, Home Juice® and Mr. Pure® 100% fresh juice and juice-added products and non-carbonated fruit drinks are available in over 30 flavors including Blueberry Pomegranate, Kiwi Strawberry and Pineapple Mango. Originating in the Midwest over 50 years ago, these brands feature unique glass packaging targeted primarily for single-serve consumption. Our Ohana® line of fruit drinks, lemonades and teas quenches thirst without carbonation. We have been successfully expanding to new geographic areas through both independent and Company-owned distribution facilities.

MANUFACTURING

Our twelve manufacturing facilities are strategically located near major metropolitan markets across the continental United States. The locations of our plants enable us to efficiently manufacture and distribute beverages to substantially all geographic markets in the United States, including 22 of the top 25 metropolitan statistical areas. Each manufacturing facility is generally equipped to produce both canned and bottled beverage products in a variety of package sizes. We utilize numerous package types and sizes, including cans ranging from eight to sixteen ounces and bottles ranging from seven ounces to three liters.

We believe that the innovative and controlled vertical integration of our bottling facilities provides an advantage over certain of our competitors that rely upon independent third party bottlers to manufacture and market their products. Since we control the national production, distribution and marketing of our brands, we believe we can more effectively manage product quality and customer service and respond quickly to changing market conditions.

We produce a substantial portion of the flavor concentrates used in our branded products. By controlling our own formulas throughout our bottling network, we can manufacture our products in accordance with uniform quality standards while tailoring flavors to regional taste preferences. We believe that the combination of a Company-owned bottling network, together with uniform standards for packaging, formulations and customer service, provides us with a strategic advantage in servicing national retailers and mass-merchandisers. We also maintain research and development laboratories at multiple locations. These laboratories continually test products for compliance with our strict quality control standards as well as conduct research for new products and flavors.

DISTRIBUTION

We utilize a hybrid distribution system to deliver our products through three primary distribution channels: take-home, convenience and food-service.

The take-home distribution channel consists of national and regional grocery stores, warehouse clubs, mass-merchandisers, wholesalers and dollar stores. We distribute our products to this channel through the warehouse distribution system and the direct-store delivery system. Under the warehouse distribution system, products are shipped from our manufacturing facilities to the retailer’s centralized distribution centers and then distributed by the retailer to each of its outlet locations with other goods. Products sold through the direct-store delivery system are distributed directly to the customer’s retail outlets by our direct-store delivery fleet and by independent distributors.

We distribute our products to the convenience channel through our own direct-store delivery fleet and those of independent distributors. The convenience channel consists of convenience stores, gas stations and other smaller “up-and-down-the-street” accounts. Because of the higher retail prices and margins that typically prevail, we have undertaken several measures to expand convenience channel distribution. These include development of products, packaging and graphics specifically targeted to this market.

Our food-service division distributes products to independent, specialized distributors who sell to hospitals, schools, military bases, airlines, hotels and food-service wholesalers. Also, our Company-owned direct-store delivery fleet distributes products to certain schools and other food-service customers.

Our take-home, convenience and food-service operations use vending machines and glass-door coolers as marketing and promotional tools for our brands. We provide vending machines and coolers on a placement or purchase basis to our customers. We believe vending and cooler equipment increases beverage sales, enhances brand awareness and develops brand loyalty.

SALES AND MARKETING

We sell and market our products through an internal sales force as well as specialized broker networks. Our sales force is organized to serve a specific market, focusing on one or more geographic territories, distribution channels or product lines. We believe this focus allows our sales group to provide high level, responsive service and support to our customers and markets.

The emphasis of our sales and marketing programs is to maintain and enhance consumer brand recognition and loyalty, typically through a combination of regional advertising, special event marketing, endorsements, sponsorships and social media, along with consumer coupon distribution and product sampling. We retain advertising agencies to assist with media advertising programs for our brands. Additionally, we offer numerous promotional programs to retail customers, including cooperative advertising support, in-store advertising materials and other incentives. These elements allow us to tailor our marketing and advertising programs to meet local and regional economic conditions and demographics. Additionally, we sponsor special holiday promotions which feature St. Nick’s soft drink and special holiday flavors and packaging.

Raw Materials

Our centralized procurement group maintains relationships with numerous suppliers of raw materials and packaging goods. By consolidating the purchasing function for our manufacturing facilities, we believe we are able to procure more competitive arrangements with our suppliers, thereby allowing us to compete as a low-cost producer of beverages.

The products we produce and sell are made from various materials including sweeteners, juice concentrates, carbon dioxide, water, glass and plastic bottles, aluminum cans and ends, paper, cartons and closures. Most of our low-calorie soft drink products use sucralose, aspartame, stevia or Acesulfame-K. We manufacture a substantial portion of our flavor concentrates and purchase remaining raw materials from multiple suppliers.

Substantially all of the materials and ingredients we purchase are presently available from several suppliers, although strikes, weather conditions, utility shortages, governmental control or regulations, national emergencies, price or supply fluctuations or other events outside our control could adversely affect the supply of specific materials. A significant portion of our raw material purchases, including aluminum cans, plastic bottles, high fructose corn syrup, corrugated packaging and juice concentrates, are derived from commodities. Therefore, pricing and availability tend to fluctuate based upon worldwide market conditions. Our ability to recover increased costs through higher pricing may be limited by the competitive environment in which we operate. In certain cases, we may elect to enter into multi-year agreements for the supply of these materials with one or more suppliers, the terms of which may include variable or fixed pricing, minimum purchase quantities and/or the requirement to purchase all supplies for specified locations. Additionally, we use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs.

Seasonality

The majority of our sales are seasonal with the highest volume typically realized during the summer months. We have sufficient production capacity to meet seasonal increases without maintaining significant quantities of inventory in anticipation of periods of peak demand. Additionally, our sales can be influenced by weather conditions.

Competition

The beverage industry is highly competitive and our competitive position varies in each of our market areas. Our products compete with many varieties of liquid refreshment, including soft drinks, water products, juices, fruit drinks, powdered drinks, coffees, teas, energy drinks, sports drinks, dairy-based drinks, functional beverages and various other nonalcoholic beverages. We compete with bottlers and distributors of national, regional and private label products. Several competitors, including the two that dominate the soft drink industry, PepsiCo and The Coca-Cola Company, have greater financial resources than we have and aggressive promotion of their products can adversely affect sales of our brands. Principal methods of competition in the beverage industry are price and promotional activity, advertising and marketing programs, point-of-sale merchandising, retail space management, customer service, product differentiation, packaging innovations and distribution methods. We believe our Company differentiates itself through a diversified product portfolio, strong regional brand recognition, innovative flavor variety, attractive packaging, efficient distribution methods, specialized advertising and, for some product lines, value pricing.

Trademarks

We own numerous trademarks for our brands that are significant to our business. We intend to continue to maintain all registrations of our significant trademarks and use the trademarks in the operation of our businesses.

Governmental Regulation

The production, distribution and sale of our products in the United States are subject to the Federal Food, Drug and Cosmetic Act; the Dietary Supplement Health and Education Act of 1994; the Occupational Safety and Health Act; the Lanham Act; various environmental statutes; and various other federal, state and local statutes regulating the production, transportation, sale, safety, advertising, labeling and ingredients of such products. We believe that we are in compliance, in all material respects, with such existing legislation.

Certain states and localities prohibit the sale of certain beverages unless a deposit or tax is charged for containers. These requirements vary by each jurisdiction. Similar legislation has been proposed in certain other states and localities, as well as by Congress. We are unable to predict whether such legislation will be enacted or what impact its enactment would have on our business, financial condition or results of operations.

All of our facilities in the United States are subject to federal, state and local environmental laws and regulations. Compliance with these provisions has not had any material adverse effect on our financial or competitive position. We believe that our current practices and procedures for the control and disposition of toxic or hazardous substances comply in all material respects with applicable law. Compliance with or violation of any current or future regulations and legislation could require material expenditures or have a material adverse effect on our financial results.

Employees

As of April 27, 2013, we employed approximately 1,200 people, of which approximately 300 are covered by collective bargaining agreements. We believe that relations with our employees are generally good.

AVAILABLE INFORMATION

Our Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, proxy statements and amendments to those reports are available free of charge on our website at www.nationalbeverage.com as soon as reasonably practicable after such reports are electronically filed with the Securities and Exchange Commission. In addition, our Code of Ethics is available on our website. The information on the Company’s website is not part of this Annual Report on Form 10-K or any other report that we file with, or furnish to, the Securities and Exchange Commission.

ITEM 1A.

RISK FACTORS

In addition to other information in this Annual Report on Form 10-K, the following risk factors should be considered carefully in evaluating the Company’s business. Our business, financial condition and results of operations could be materially and adversely affected by any of these risks. Additional risks and uncertainties, including risks and uncertainties not presently known to the Company, or that the Company currently deems immaterial, may also impair our business and results of operations.

Changes in consumer preferences and taste. There has been an increasing focus on health and wellness by beverage consumers, which may reduce demand for caloric carbonated soft drinks and increase the consumption of products perceived to deliver health, wellness and/or functionality. If we do not adequately anticipate and react to changing demographics, consumer trends, health concerns and product preferences, our financial results could be adversely affected.

Competition. The beverage industry is extremely competitive. Our products compete with a broad range of beverage products, most of which are manufactured and distributed by companies with substantially greater financial, marketing and distribution resources. In order to generate future revenues and profits, we must continue to sell products that appeal to our customers and consumers. Discounting and other actions by our competitors may make it more difficult to sustain revenues and profits.

Customer relationships. Our retail customer base has been consolidating over the last several years resulting in fewer customers with increased purchasing power. This increased purchasing power can limit our ability to increase pricing for our products with certain of our customers. Our inability to meet the demands of our larger customers could lead to a loss of business and adversely affect our financial results.

Raw materials and energy. The production of our products is dependent on certain raw materials, including aluminum, resin, corn, linerboard and fruit juice. In addition, the production and distribution of our products is dependent on energy sources, including natural gas, fuel and electricity. These items are subject to price volatility caused by numerous factors. Commodity price increases ultimately result in a corresponding increase in the cost of raw materials and energy. We may be limited in our ability to pass these increases on to our customers or may incur a loss in sales volume to the extent price increases are taken. In addition, strikes, weather conditions, governmental controls, national emergencies, natural disasters, supply shortages or other events could affect our continued supply of raw materials and energy. If raw materials or energy costs increase, or the availability is limited, our financial results could be adversely affected.

Governmental regulation. Our business and properties are subject to various federal, state and local laws and regulations, including those governing the production, packaging, quality, labeling and distribution of beverage products. In addition, various governmental agencies have considered imposing taxes on soft drinks and other sugar-sweetened beverages, including those sweetened with high fructose corn syrup. New laws or regulations or changes in existing laws or regulations could negatively affect our financial results through lower sales or higher operating costs.

ITEM 1B.

UNRESOLVED STAFF COMMENTS

None.

ITEM 2.

PROPERTIES

Our principal properties include twelve manufacturing facilities located in ten states, which aggregate approximately two million square feet. We own ten manufacturing facilities in the following states: California (2), Georgia, Kansas, Michigan (2), Ohio, Texas, Utah and Washington. Two manufacturing facilities, located in Maryland and Florida, are leased subject to agreements that expire through 2020. We believe our facilities are generally in good condition and sufficient to meet our present needs.

The production of beverages is capital intensive but is not characterized by rapid technological change. The technological advances that have occurred have generally been of an incremental cost-saving nature, such as the industry’s conversion to lighter weight containers or improved blending processes that enhance ingredient yields. We are not aware of any anticipated industry-wide changes in technology that would adversely impact our current physical production capacity or cost of production.

We own and lease trucks, vans and automobiles used in the sale, delivery and distribution of our products. In addition, we lease office and warehouse space, transportation equipment, office equipment and certain manufacturing equipment.

ITEM 3.

LEGAL PROCEEDINGS

From time to time, we are a party to various litigation matters arising in the ordinary course of business. We do not expect the ultimate disposition of such matters to have a material adverse effect on our consolidated financial position or results of operations.

ITEM 4.

MINE SAFETY DISCLOSURES

Not applicable.

PART II

ITEM 5.

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

The common stock of National Beverage Corp., par value $.01 per share, (“Common Stock”) is listed on The NASDAQ Global Select Market under the symbol “FIZZ”. The following table shows the range of high and low prices per share of the Common Stock for the fiscal quarters indicated:

Fiscal Year Ended

April 27, 2013

April 28, 2012

High

Low

High

Low

First Quarter
$ 15.85 $ 13.57 $ 15.52 $ 13.41

Second Quarter
$ 15.83 $ 14.05 $ 17.76 $ 13.77

Third Quarter
$ 17.75 $ 13.62 $ 17.72 $ 15.60

Fourth Quarter
$ 14.72 $ 13.21 $ 17.03 $ 13.30

At July 2, 2013, there were approximately 6,000 holders of our Common Stock, the majority of which hold their shares in the names of various dealers and/or clearing agencies.

The Company paid special cash dividends on Common Stock of $118.1 million ($2.55 per share) on December 27, 2012, $106.3 million ($2.30 per share) on February 14, 2011 and $62.3 million ($1.35 per share) on January 22, 2010.

In April 2012, the Board of Directors authorized an increase in the Company’s Stock Buyback Program from 800,000 to 1.6 million shares of Common Stock. As of April 27, 2013, 502,060 shares were purchased under the program and 1,097,940 shares were available for purchase. There were no shares of Common Stock purchased during the last three fiscal years.

On January 25, 2013, the Company sold 400,000 shares of Special Series D Preferred Stock, par value $1 per share (“Series D Preferred”) for an aggregate purchase price of $20 million. Series D Preferred has a liquidation preference of $50 per share and accrues dividends on this amount at an annual rate of 3% through April 30, 2014 and, thereafter, at an annual rate equal to 370 basis points above the 3-Month LIBOR. Dividends are cumulative and payable quarterly. The Series D Preferred is nonvoting and is redeemable at the option of the Company beginning May 1, 2014 at $50 per share. Upon a change of control, as such term is defined in the Certificate of Designation of the Special Series D Preferred Stock, the holder shall have the right to convert the Series D Preferred into shares of Common Stock at a conversion price equal to the tender price per share offered to the holders of the Common Stock. The net proceeds of $19.7 million were used to repay borrowings under the Credit Facilities. The Series D Preferred was issued by the Company pursuant to the exemption from registration provided by Section 4(2) of the Securities Act of 1933. See the Company’s Current Report on Form 8-K as filed with the SEC on January 31, 2013.

Performance Graph

The following graph shows a comparison of the five-year cumulative returns of an investment of $100 cash on May 3, 2008, assuming reinvestment of dividends, in (i) Common Stock, (ii) the NASDAQ Composite Index and (iii) a Company-constructed peer group consisting of Coca-Cola Bottling Company Consolidated and Cott Corporation. Based on the cumulative total return below, an investment in our Common Stock on May 3, 2008 provided a compounded annual return of approximately 22.4% as of April 27, 2013.

5/3/08

5/2/09

5/1/10

4/30/11

4/28/12

4/27/13

National Beverage Corp.
$ 100.00 $ 130.86 $ 159.40 $ 223.97 $ 236.20 $ 274.58

NASDAQ Composite
100.00 70.12 101.33 119.54 129.08 140.13

Peer Group
100.00 99.63 155.37 180.89 148.15 199.71

ITEM 6.

SELECTED FINANCIAL DATA

The following selected financial data should be read in conjunction with "Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations" and consolidated financial statements and notes thereto contained in "Item 8. Financial Statements and Supplementary Data" of this Annual Report on Form 10-K.

NATIONAL BEVERAGE CORP. AND SUBSIDIARIES

(In thousands, except per share and footnote amounts)

Fiscal Year Ended

April 27,

2013

April 28,

2012

April 30,

2011

May 1,

2010

May 2,

2009

SUMMARY OF OPERATIONS:

Net sales
$ 662,007 $ 628,886 $ 600,193 $ 593,465 $ 575,177

Cost of sales
444,757 415,629 381,539 396,450 405,322

Gross profit
217,250 213,257 218,654 197,015 169,855

Selling, general and administrative expenses
146,223 146,169 155,885 145,159 131,918

Interest expense
403 107 99 120 107

Other (expense) income - net
(173 ) (85 ) (20 ) (351 ) 967

Income before income taxes
70,451 66,896 62,650 51,385 38,797

Provision for income taxes
23,531 22,903 21,896 18,532 14,055

Net income
$ 46,920 $ 43,993 $ 40,754 $ 32,853 $ 24,742

PER SHARE DATA:

Basic earnings per common share (1)
$ 1.01 $ .95 $ .88 $ .71 $ .54

Diluted earnings per common share (1)
1.01 .95 .88 .71 .54

Closing stock price
14.57 14.68 13.92 11.60 10.47

Dividends paid on common stock (2)
2.55 - 2.30 1.35 -

BALANCE SHEET DATA:

Cash and equivalents (2)
$ 18,267 $ 35,626 $ 7,372 $ 68,566 $ 84,140

Working capital (2)
67,504 69,818 30,930 92,898 117,840

Property, plant and equipment - net
57,307 56,729 55,337 53,401 56,141

Total assets (2)
208,642 222,988 182,810 240,359 265,682

Long-term debt
50,000 - - - -

Deferred income tax liability
14,327 14,214 14,548 15,597 16,517

Shareholders' equity (2)
70,316 121,636 80,336 141,572 170,012

Dividends paid on common stock (2)
118,139 - 106,314 62,295 -

(1)	Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding. Diluted earnings per common share includes the dilutive effect of stock options.

(2)	The Company paid special cash dividends on Common Stock of $118.1 million ($2.55 per share) on December 27, 2012, $106.3 million ($2.30 per share) on February 14, 2011 and $62.3 million ($1.35 per share) on January 22, 2010.

ITEM 7.

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

OVERVIEW

We consider ourselves to be a leader in the development and sale of flavored beverage products. Our carbonated soft drink flavor development spans over 100 years originating with our flagship brands, Shasta® and Faygo®, and includes our Ritz® and Big Shot® brands along with St. Nick’s® holiday soft drinks. Our portfolio of products we refer to as Power+ Brands are targeted to consumers seeking healthier and functional alternatives to complement their active lifestyles, and include LaCroix®, Crystal Bay® and Clear Fruit® flavored, sparkling and spring water products; Rip It® energy drinks and shots; Mega Sport® isotonic sports drinks; Everfresh®, Home Juice® and Mr. Pure® 100% juice and juice-based products and Ohana® fruit-flavored non-carbonated fruit drinks, lemonades and teas.

Our strategy emphasizes the growth of our products by (i) offering a beverage portfolio of proprietary flavors with distinctive packaging and broad demographic appeal, (ii) supporting the franchise value of regional brands, (iii) appealing to the “quality-value” expectations of the family consumer, (iv) responding to demographic trends by developing innovative products designed to expand distribution in higher-margin channels, and (v) expanding our focus on healthier and functional beverages tailored toward healthy, active lifestyles.

The majority of our sales are seasonal with the highest volume typically realized during the summer months. As a result, our operating results from one fiscal quarter to the next may not be comparable. Additionally, our operating results are affected by numerous factors, including fluctuations in the costs of raw materials, changes in consumer preference for beverage products, competitive pricing in the marketplace and weather conditions.

RESULTS OF OPERATIONS

Net Sales

Net sales for the fiscal year ended April 27, 2013 (“Fiscal 2013”) increased 5.3% to $662.0 million as compared to $628.9 million for the fiscal year ended April 28, 2012 (“Fiscal 2012”). This sales improvement is due to case volume growth of our Power+ Brands of 5.4% and growth of carbonated soft drinks, which includes Allied Brands, of 6.4%. Average net selling price per case decreased .8% primarily due to changes in product mix.

Net sales for the fiscal year ended April 28, 2012 increased 4.8% to $628.9 million as compared to $600.2 million for the fiscal year ended April 30, 2011 (“Fiscal 2011”). This sales improvement is due to case volume growth of 9.9% for our Power+ Brands and 1.4% for carbonated soft drinks. In addition, our unit pricing increased 1.3% due to price increases implemented to offset higher raw material costs.

Gross Profit

Gross profit was 32.8% of net sales for Fiscal 2013, which represents a 1.1% margin decline compared to Fiscal 2012. The gross margin decline is primarily due to product mix changes. Cost of sales increased .8% on a per case basis.

Gross profit was 33.9% of net sales for Fiscal 2012, which represents a 2.5% margin decline compared to Fiscal 2011. During Fiscal 2011, we benefited from sales of certain high margin products to overseas locations. These sales were impacted during Fiscal 2012 and, accordingly, gross margins returned to more normalized levels. The gross margin decline is also due to higher raw material costs and changes in product mix. Cost of sales increased 5.3% on a per case basis.

Shipping and handling costs are included in selling, general and administrative expenses, the classification of which is consistent with many beverage companies. However, our gross margin may not be comparable to companies that include shipping and handling costs in cost of sales. See Note 1 of Notes to Consolidated Financial Statements.

Selling, General and Administrative Expenses

Selling, general and administrative expenses were $146.2 million or 22.1% of net sales for Fiscal 2013 compared to $146.2 million or 23.2% of net sales for Fiscal 2012. Fiscal 2013 expenses reflect higher shipping and handling costs due to increased case volume, offset by reduced marketing and administrative expenses.

Selling, general and administrative expenses were $146.2 million or 23.2% of net sales for Fiscal 2012 compared to $155.9 million or 26.0% of net sales for Fiscal 2011. The decline in expenses is due to a decrease in marketing and administrative expenses.

Interest Expense and Other Expense - Net

Interest expense is comprised of interest on borrowings and fees related to maintaining lines of credit. The Company paid a special cash dividend of $118.1 million ($2.55 per common share) on December 27, 2012 from available cash and borrowings under our credit facilities. Accordingly, interest expense increased to $403,000 in Fiscal 2013 from $107,000 in Fiscal 2012 and $99,000 in Fiscal 2011. Other expense is net of interest income of $37,000 for Fiscal 2013, $69,000 for Fiscal 2012 and $140,000 for Fiscal 2011. The decline in interest income for Fiscal 2013 and Fiscal 2012 is due to lower average invested balances and investment yields.

Income Taxes

Our effective tax rate was approximately 33.4% for Fiscal 2013, 34.2% for Fiscal 2012 and 34.9% for Fiscal 2011. The difference between the effective rate and the federal statutory rate of 35% was primarily due to the effects of state income taxes and the manufacturing deduction. See Note 8 of Notes to Consolidated Financial Statements.

LIQUIDITY AND FINANCIAL CONDITION

Liquidity and Capital Resources

Our principal source of funds is cash generated from operations and borrowings available under our credit facilities. At April 27, 2013, we maintained $100 million unsecured revolving credit facilities, of which $50 million of borrowings were outstanding and $2.3 million was used for standby letters of credit. We believe that existing capital resources will be sufficient to meet our liquidity and capital requirements for the next twelve months. See Note 4 of Notes to Consolidated Financial Statements.

We continually evaluate capital projects to expand our production capacity, enhance packaging capabilities or improve efficiencies at our manufacturing facilities. Expenditures for property, plant and equipment amounted to $9.7 million for Fiscal 2013. There were no material capital expenditure commitments at April 27, 2013.

On January 25, 2013, the Company sold 400,000 shares of Special Series D Preferred Stock, par value $1 per share for an aggregate purchase price of $20 million. See Note 5 of Notes to Consolidated Financial Statements.

The Company paid special cash dividends on common stock of $118.1 million ($2.55 per share) on December 27, 2012, $106.3 million ($2.30 per share) on February 14, 2011 and $62.3 million ($1.35 per share) on January 22, 2010.

Pursuant to a management agreement, we incurred a fee to Corporate Management Advisors, Inc. (“CMA”) of approximately $6.6 million for Fiscal 2013, $6.3 million for Fiscal 2012 and $6.0 million for Fiscal 2011. At April 27, 2013, management fees payable to CMA were $3.1 million. See Note 5 of Notes to Consolidated Financial Statements.

Cash Flows

Cash flow was significantly impacted during Fiscal 2013 and Fiscal 2011 by the payment of two special cash dividends aggregating $224.5 million.

During Fiscal 2013, $40.3 million was provided by operating activities, which was offset by $9.6 million used in investing activities and $48.0 million used in financing activities. Cash provided by operating activities increased $2.6 million primarily due to increased earnings. Cash used in financing activities increased $48.4 million due to the special dividend payment of $118.1 million in Fiscal 2013, partially offset by $19.7 million in proceeds from the issuance of Special Series D Preferred Stock and $50.0 million in net borrowings under credit facilities.

During Fiscal 2012, $37.7 million was provided by operating activities, which was offset by $9.9 million used in investing activities. Cash provided by operating activities decreased $17.6 million primarily due to increases in trade receivables and inventories as well as a decline in accrued liabilities. Cash used in investing activities decreased $1.5 million due to lower capital expenditures.

Financial Position

During Fiscal 2013, our working capital decreased $2.3 million to $67.5 million due to a decline in cash resulting from the payment of the special cash dividend. Trade receivables increased $2.5 million, which represents an increase in days sales outstanding from approximately 33.9 days to 34.7 days, and inventories decreased $1.6 million, which represents an improvement in annual inventory turns from 11.0 to 11.2 times. Accounts payable decreased $10.6 million due to the timing of payments to vendors at the end of the year. At April 27, 2013, the current ratio was 2.1 to 1, as compared to 1.9 to 1 at April 28, 2012.

During Fiscal 2012, our working capital increased $38.9 million to $69.8 million due to cash provided by operating activities. Trade receivables increased $5.7 million, which represents an increase in days sales outstanding from approximately 33.4 days to 33.9 days, and inventories increased $7.5 million, which represents a reduction in annual inventory turns from 11.7 to 11 times. These increases are primarily due to the commencement of a new Strategic Alliance agreement in the latter part of Fiscal 2012. The increase in inventory is also due to higher raw material costs and quantity increases related to anticipated sales growth. Prepaid and other assets decreased $4.0 million due to a decline in the fair value of derivative assets. See Note 6 of Notes to Consolidated Financial Statements. At April 28, 2012, the current ratio was 1.9 to 1, as compared to 1.4 to 1 at April 30, 2011.

CONTRACTUAL OBLIGATIONS

Contractual obligations at April 27, 2013 are payable as follows:

(In thousands)

Total

Less Than

1 Year

1 to 3 Years

3 to 5 Years

More Than

5 Years

Long-term debt
$ 50,000 $ - $ 50,000 $ - $ -

Operating leases
20,435 4,742 6,439 4,997 4,257

Purchase commitments
54,128 48,123 6,005 - -

Total
$ 124,563 $ 52,865 $ 62,444 $ 4,997 $ 4,257

As of April 27, 2013, we guaranteed the residual value of certain leased equipment in the amount of $5.9 million. If the proceeds from the sale of such equipment are less than the balance required by the lease when the lease terminates July 31, 2013, the Company shall be required to pay the difference up to such guaranteed amount. The Company expects to have no loss on such guarantee.

We contribute to certain pension plans under collective bargaining agreements and to a discretionary profit sharing plan. Total contributions were $2.6 million for Fiscal 2013, $2.5 million for Fiscal 2012 and $2.5 million for Fiscal 2011. See Note 10 of Notes to Consolidated Financial Statements.

We maintain self-insured and deductible programs for certain liability, medical and workers’ compensation exposures. Other long-term liabilities include known claims and estimated incurred but not reported claims not otherwise covered by insurance, based on actuarial assumptions and historical claims experience. Since the timing and amount of claim payments vary significantly, we are not able to reasonably estimate future payments for the specific periods indicated in the table above. Standby letters of credit aggregating $2.3 million have been issued in connection with our self-insurance programs. These standby letters of credit expire through June 2014 and are expected to be renewed.

OFF-BALANCE SHEET ARRANGEMENTS

We do not have any off-balance sheet arrangements that have, or are reasonably likely to have, a current or future material effect on our financial condition.

CRITICAL ACCOUNTING POLICIES

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although these estimates are based on management’s knowledge of current events and actions it may undertake in the future, they may ultimately differ from actual results. We believe that the critical accounting policies described in the following paragraphs comprise the most significant estimates and assumptions used in the preparation of our consolidated financial statements. For these policies, we caution that future events rarely develop exactly as estimated and the best estimates routinely require adjustment.

Credit Risk

We sell products to a variety of customers and extend credit based on an evaluation of each customer’s financial condition, generally without requiring collateral. Exposure to credit losses varies by customer principally due to the financial condition of each customer. We monitor our exposure to credit losses and maintain allowances for anticipated losses based on specific customer circumstances, credit conditions and historical write-offs.

Impairment of Long-Lived Assets

All long-lived assets, excluding goodwill and intangible assets not subject to amortization, are evaluated for impairment on the basis of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. An impaired asset is written down to its estimated fair market value based on the best information available. Estimated fair market value is generally measured by discounting future cash flows. Goodwill and intangible assets not subject to amortization are evaluated for impairment annually or sooner if we believe such assets may be impaired. An impairment loss is recognized if the carrying amount or, for goodwill, the carrying amount of its reporting unit, is greater than its fair value.

Income Taxes

Our effective income tax rate is based on estimates of taxes which will ultimately be payable. Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized.

Insurance Programs

We maintain self-insured and deductible programs for certain liability, medical and workers’ compensation exposures. Accordingly, we accrue for known claims and estimated incurred but not reported claims not otherwise covered by insurance based on actuarial assumptions and historical claims experience.

Sales Incentives

We offer various sales incentive arrangements to our customers that require customer performance or achievement of certain sales volume targets. In those circumstances when the incentive is paid in advance, we amortize the amount paid over the period of benefit or contractual sales volume. When the incentive is paid in arrears, we accrue the expected amount to be paid over the period of benefit or expected sales volume. The recognition of these incentives involves the use of judgment related to performance and sales volume estimates that are made based on historical experience and other factors. Sales incentives are accounted for as a reduction of sales and actual amounts ultimately realized may vary from accrued amounts.

FORWARD-LOOKING STATEMENTS

National Beverage and its representatives may make written or oral statements relating to future events or results relative to our financial, operational and business performance, achievements, objectives and strategies. These statements are "forward-looking" within the meaning of the Private Securities Litigation Reform Act of 1995 and include statements contained in this report and other filings with the Securities and Exchange Commission and in reports to our stockholders. Certain statements including, without limitation, statements containing the words "believes," "anticipates," "intends," "plans," "expects," and "estimates" constitute "forward-looking statements" and involve known and unknown risk, uncertainties and other factors that may cause the actual results, performance or achievements of our Company to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements. Such factors include, but are not limited to, the following: general economic and business conditions, pricing of competitive products, success in acquiring other beverage businesses, success of new product and flavor introductions, fluctuations in the costs of raw materials and packaging supplies, ability to pass along cost increases to our customers, labor strikes or work stoppages or other interruptions in the employment of labor, continued retailer support for our products, changes in consumer preferences and our success in creating products geared toward consumers’ tastes, success in implementing business strategies, changes in business strategy or development plans, government regulations, taxes or fees imposed on the sale of our products, unseasonably cold or wet weather conditions and other factors referenced in this report, filings with the Securities and Exchange Commission and other reports to our stockholders. We disclaim an obligation to update any such factors or to publicly announce the results of any revisions to any forward-looking statements contained herein to reflect future events or developments.

ITEM 7A.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Commodities

We purchase various raw materials, including aluminum cans, plastic bottles, high fructose corn syrup, corrugated packaging and juice concentrates, the prices of which fluctuate based on commodity market conditions. Our ability to recover increased costs through higher pricing may be limited by the competitive environment in which we operate. At times, we manage our exposure to this risk through the use of supplier pricing agreements that enable us to establish the purchase prices for certain commodities. Additionally, we use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs.

Interest Rates

At April 27, 2013, the Company had $50 million in borrowings outstanding under its credit facilities with a weighted average interest rate of 1.1%. Interest rate hedging products are not currently used to mitigate risk from interest fluctuations. If the interest rate on our debt changed by 100 basis points (1%), our interest expense for Fiscal 2013 would have changed by approximately $200,000.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

NATIONAL BEVERAGE CORP. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(In thousands, except share data)

	April 27, 2013			April 28, 2012
Assets
Current assets:
Cash and equivalents	$	18,267		$	35,626
Trade receivables - net		64,069			61,591
Inventories		39,234			40,862
Deferred income taxes - net		3,665			3,550
Prepaid and other assets		5,706			4,425
Total current assets		130,941			146,054
Property, plant and equipment - net		57,307			56,729
Goodwill		13,145			13,145
Intangible assets		1,615			1,615
Other assets		5,634			5,445
Total assets	$	208,642		$	222,988

Liabilities and Shareholders' Equity
Current liabilities:
Accounts payable	$	44,261		$	54,875
Accrued liabilities		19,142			21,279
Income taxes payable		34			82
Total current liabilities		63,437			76,236
Long-term debt		50,000			-
Deferred income taxes - net		14,327			14,214
Other liabilities		10,562			10,902
Shareholders' equity:
Preferred stock, $1 par value - 1,000,000 shares authorized
Series C - 150,000 shares issued		150			150
Series D - 400,000 shares issued (2013), aggregate liquidation preference of $20,000		400			-
Common stock, $.01 par value - 75,000,000 shares authorized; 50,361,799 shares (2013) and 50,321,559 shares (2012) issued		504			503
Additional paid-in capital		50,398			30,425
Retained earnings		37,828			109,200
Accumulated other comprehensive loss		(964	)		(642	)
Treasury stock - at cost:
Series C preferred stock - 150,000 shares		(5,100	)		(5,100	)
Common stock - 4,032,784 shares		(12,900	)		(12,900	)
Total shareholders' equity		70,316			121,636
Total liabilities and shareholders' equity	$	208,642		$	222,988

See accompanying Notes to Consolidated Financial Statements.

NATIONAL BEVERAGE CORP. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME

(In thousands, except per share amounts)

Fiscal Year Ended

April 27,

2013

April 28,

2012

April 30,

2011

Net sales
$ 662,007 $ 628,886 $ 600,193

Cost of sales
444,757 415,629 381,539

Gross profit
217,250 213,257 218,654

Selling, general and administrative expenses
146,223 146,169 155,885

Interest expense
403 107 99

Other expense - net
173 85 20

Income before income taxes
70,451 66,896 62,650

Provision for income taxes
23,531 22,903 21,896

Net income
46,920 43,993 40,754

Less preferred dividends
(153 ) - -

Earnings available to common shareholders
$ 46,767 $ 43,993 $ 40,754

Earnings per common share:

Basic
$ 1.01 $ .95 $ .88

Diluted
$ 1.01 $ .95 $ .88

Weighted average common shares outstanding:

Basic
46,310 46,267 46,188

Diluted
46,482 46,448 46,373

See accompanying Notes to Consolidated Finanial Statements.

NATIONAL BEVERAGE CORP. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(In thousands)

Fiscal Year Ended

April 27,

2013

April 28,

2012

April 30,

2011

Net income
$ 46,920 $ 43,993 $ 40,754

Other comprehensive (loss) income, net of tax:

Cash flow hedges
(295 ) (3,063 ) 2,748

Other
(27 ) (330 ) -

Total
(322 ) (3,393 ) 2,748

Comprehensive income
$ 46,598 $ 40,600 $ 43,502

See accompanying Notes to Consolidated Financial Statements.

NATIONAL BEVERAGE CORP. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

(In thousands)

	Fiscal Year Ended
	April 27, 2013					April 28, 2012					April 30, 2011
	Shares		Amount			Shares		Amount			Shares		Amount

Series C Preferred Stock
Beginning and end of year		150	$	150			150	$	150			150	$	150
Series D Preferred Stock
Beginning of year		-		-			-		-			-		-
Series D preferred stock issued		400		400			-		-			-		-
End of year		400		400			-		-			-		-
Common Stock
Beginning of year		50,322		503			50,262		503			50,189		502
Stock options exercised		40		1			60		-			73		1
End of year		50,362		504			50,322		503			50,262		503
Additional Paid-In Capital
Beginning of year				30,425					29,725					28,150
Series D preferred stock issued				19,304					-					-
Stock options exercised				238					115					208
Stock-based compensation				230					290					446
Stock-based tax benefits				201					295					921
End of year				50,398					30,425					29,725
Retained Earnings
Beginning of year				109,200					65,207					130,767
Net income				46,920					43,993					40,754
Common stock cash dividends				(118,139	)				-					(106,314	)
Preferred stock cash dividends				(153	)				-					-
End of year				37,828					109,200					65,207
Accumulated Other Comprehensive (Loss) Income
Beginning of year				(642	)				2,751					3
Cash flow hedges				(295	)				(3,063	)				2,748
Other				(27	)				(330	)				-
End of year				(964	)				(642	)				2,751
Treasury Stock - Series C Preferred
Beginning and end of year		150		(5,100	)		150		(5,100	)		150		(5,100	)
Treasury Stock - Common
Beginning and end of year		4,033		(12,900	)		4,033		(12,900	)		4,033		(12,900	)

Total Shareholders' Equity			$	70,316				$	121,636				$	80,336

See accompanying Notes to Consolidated Financial Statements.

NATIONAL BEVERAGE CORP. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(In thousands)

Fiscal Year Ended

April 27,

2013

April 28,

2012

April 30,

2011

Operating Activities:

Net income
$ 46,920 $ 43,993 $ 40,754

Adjustments to reconcile net income to net cash provided by (used in) operating activities:

Depreciation and amortization
11,002 10,651 11,356

Deferred income tax provision (benefit)
172 (477 ) (694 )

Loss on disposal of property, net
63 7 82

Stock-based compensation
230 290 446

Changes in assets and liabilities:

Trade receivables
(2,478 ) (5,679 ) (2,078 )

Inventories
1,628 (7,509 ) 1,319

Prepaid and other assets
(2,466 ) (2,239 ) (1,215 )

Accounts payable
(10,614 ) 5,618 829

Accrued and other liabilities
(4,193 ) (6,959 ) 4,503

Net cash provided by operating activities
40,264 37,696 55,302

Investing Activities:

Additions to property, plant and equipment
(9,693 ) (9,905 ) (11,389 )

Proceeds from sale of property, plant and equipment
77 53 77

Net cash used in investing activities
(9,616 ) (9,852 ) (11,312 )

Financing Activities:

Dividends paid on common stock
(118,139 ) - (106,314 )

Dividends paid on preferred stock
(12 ) - -

Borrowings under credit facilities, net
50,000 - -

Proceeds from issuance of preferred stock, net
19,704 - -

Proceeds from stock options exercised
239 115 209

Stock-based tax benefits
201 295 921

Net cash (used in) provided by financing activities
(48,007 ) 410 (105,184 )

Net (Decrease) Increase in Cash and Equivalents
(17,359 ) 28,254 (61,194 )

Cash and Equivalents - Beginning of Year
35,626 7,372 68,566

Cash and Equivalents - End of Year
$ 18,267 $ 35,626 $ 7,372

Other Cash Flow Information:

Interest paid
$ 341 $ 95 $ 101

Income taxes paid
24,327 23,127 20,816

See accompanying Notes to Consolidated Financial Statements.

NATIONAL BEVERAGE CORP. AND SUBSIDIARIES

Notes to Consolidated Financial Statements

National Beverage Corp. develops, manufactures, markets and sells a diverse portfolio of flavored beverage products primarily in North America. Incorporated in Delaware in 1985, National Beverage Corp. is a holding company for various operating subsidiaries. When used in this report, the terms “we,” “us,” “our,” “Company” and “National Beverage” mean National Beverage Corp. and its subsidiaries.

1.	significant accounting policies

Basis of Presentation

The consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) and rules and regulations of the Securities and Exchange Commission. The consolidated financial statements include the accounts of National Beverage Corp. and all subsidiaries. All significant intercompany transactions and accounts have been eliminated. Our fiscal year ends the Saturday closest to April 30 and, as a result, an additional week is added every five or six years. Fiscal 2013, Fiscal 2012 and Fiscal 2011 consisted of 52 weeks.

Cash and Equivalents

Cash and equivalents are comprised of cash and highly liquid securities (consisting primarily of short-term money-market investments) with an original maturity of three months or less.

Derivative Financial Instruments

We use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs. All derivative financial instruments are recorded at fair value in our Consolidated Balance Sheets. We do not use derivative financial instruments for trading or speculative purposes. Credit risk related to derivative financial instruments is managed by requiring high credit standards for counterparties and frequent cash settlements. See Note 6.

Earnings Per Common Share

Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive.

Fair Value

The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6.

Impairment of Long-Lived Assets

Income Taxes

Insurance Programs

Intangible Assets

Intangible assets as of April 27, 2013 and April 28, 2012 consisted of non-amortizable trademarks.

Inventories

Inventories are stated at the lower of first-in, first-out cost or market. Inventories at April 27, 2013 were comprised of finished goods of $23.2 million and raw materials of $16.0 million. Inventories at April 28, 2012 were comprised of finished goods of $24.4 million and raw materials of $16.5 million.

Marketing Costs

We are involved in a variety of marketing programs, including cooperative advertising programs with customers, to advertise and promote our products to consumers. Marketing costs are expensed when incurred, except for prepaid advertising and production costs which are expensed when the advertising takes place. Marketing costs, which are included in selling, general and administrative expenses, totaled $44.6 million in Fiscal 2013, $45.8 million in Fiscal 2012 and $52.9 million in Fiscal 2011.

Property, Plant and Equipment

Property, plant and equipment are recorded at cost. Additions, replacements and betterments are capitalized, while maintenance and repairs that do not extend the useful life of an asset are expensed as incurred. Depreciation is recorded using the straight-line method over estimated useful lives of 7 to 30 years for buildings and improvements, and 3 to 15 years for machinery and equipment. Leasehold improvements are amortized using the straight-line method over the shorter of the remaining lease term or the estimated useful life of the improvement. When assets are retired or otherwise disposed, the cost and accumulated depreciation are removed from the respective accounts and any related gain or loss is recognized.

Revenue Recognition

Revenue from product sales is recognized when title and risk of loss pass to the customer, which generally occurs upon delivery. Our policy is not to allow the return of products once they have been accepted by the customer. However, on occasion, we have accepted returns or issued credit to customers, primarily for damaged goods. The amounts have been immaterial and, accordingly, we do not provide a specific valuation allowance for sales returns.

Sales Incentives

Segment Reporting

We operate as a single operating segment for purposes of presenting financial information and evaluating performance. As such, the accompanying consolidated financial statements present financial information in a format that is consistent with the internal financial information used by management. We do not accumulate revenues by product classification and, therefore, it is impractical to present such information.

Shipping and Handling Costs

Shipping and handling costs are reported in selling, general and administrative expenses in the accompanying statements of income. Such costs aggregated $44.2 million in Fiscal 2013, $41.8 million in Fiscal 2012 and $41.3 million in Fiscal 2011. Although our classification is consistent with many beverage companies, our gross margin may not be comparable to companies that include shipping and handling costs in cost of sales.

Stock-Based Compensation

Compensation expense for stock-based compensation awards is recognized over the vesting period based on the grant-date fair value estimated using the Black-Scholes model. See Note 9.

Trade Receivables

We record trade receivables at net realizable value, which includes an appropriate allowance for doubtful accounts. We extend credit based on an evaluation of each customer’s financial condition, generally without requiring collateral. Exposure to credit losses varies by customer principally due to the financial condition of each customer. We monitor our exposure to credit losses and maintain allowances for anticipated losses based on specific customer circumstances, credit conditions and historical write-offs. Activity in the allowance for doubtful accounts was as follows:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Balance at beginning of year
$ 399 $ 452 $ 509

Net charge to expense
96 4 67

Net charge-off
(41 ) (57 ) (124 )

Balance at end of year
$ 454 $ 399 $ 452

As of April 27, 2013 and April 28, 2012, we did not have any customer that comprised more than 10% of trade receivables. No one customer accounted for more than 10% of net sales during any of the last three fiscal years.

Use of Estimates

2.	PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment as of April 27, 2013 and April 28, 2012 consisted of the following:

(In thousands)

2013

2012

Land
$ 9,779 $ 9,779

Buildings and improvements
49,391 48,363

Machinery and equipment
141,314 136,019

Total
200,484 194,161

Less accumulated depreciation
(143,177 ) (137,432 )

Property, plant and equipment – net
$ 57,307 $ 56,729

Depreciation expense was $9.0 million for Fiscal 2013, $8.5 million for Fiscal 2012 and $9.3 million for Fiscal 2011.

3.	ACCRUED LIABILITIES

Accrued liabilities as of April 27, 2013 and April 28, 2012 consisted of the following:

(In thousands)

2013

2012

Accrued compensation
$ 8,051 $ 9,252

Accrued promotions
3,912 5,450

Accrued insurance
1,451 1,621

Other
5,728 4,956

Total
$ 19,142 $ 21,279

DEBT

At April 27, 2013, a subsidiary of the Company maintained unsecured revolving credit facilities with banks aggregating $100 million (the “Credit Facilities”). The Credit Facilities expire from November 22, 2015 to April 30, 2016 and current borrowings bear interest at .9% above one-month LIBOR (1.1% at April 27, 2013). At April 27, 2013, borrowings outstanding under the Credit Facilities were $50 million, $2.3 million of the Credit Facilities were used for standby letters of credit and $47.7 million were available for borrowings.

The Credit Facilities require the subsidiary to maintain certain financial ratios, principally debt to net worth and debt to EBITDA (as defined in the Credit Facilities), and contain other restrictions, none of which are expected to have a material effect on our operations or financial position. At April 27, 2013, we were in compliance with all loan covenants.

5.	CAPITAL STOCK AND TRANSACTIONS WITH RELATED PARTIES

On January 25, 2013, the Company sold 400,000 shares of Special Series D Preferred Stock, par value $1 per share (“Series D Preferred”) for an aggregate purchase price of $20 million. Series D Preferred has a liquidation preference of $50 per share and accrues dividends on this amount at an annual rate of 3% through April 30, 2014 and, thereafter, at an annual rate equal to 370 basis points above the 3-Month LIBOR. Dividends are cumulative and payable quarterly. Unpaid dividends at April 27, 2013 were $141,000. The Series D Preferred is nonvoting and is redeemable at the option of the Company beginning May 1, 2014 at $50 per share. The net proceeds of $19.7 million were used to repay borrowings under the Credit Facilities. In addition, the Company has 150,000 shares of Series C Preferred Stock, par value $1 per share, which are held as treasury stock and, therefore, such shares have no liquidation value.

In April 2012, the Board of Directors authorized an increase in the Company’s Stock Buyback Program from 800,000 to 1.6 million shares of common stock. As of April 27, 2013, 502,060 shares were purchased under the program and 1,097,940 shares were available for purchase. There were no shares purchased during the last three fiscal years.

The Company is a party to a management agreement with Corporate Management Advisors, Inc. (“CMA”), a corporation owned by our Chairman and Chief Executive Officer. This agreement was originated in 1991 for the efficient use of management of two public companies at the time. In 1994, one of those public entities, through a merger, no longer was managed in this manner. Under the terms of the agreement, CMA provides, subject to the direction and supervision of the Board of Directors of the Company, (i) senior corporate functions (including supervision of the Company’s financial, legal, executive recruitment, internal audit and management information systems departments) as well as the services of a Chief Executive Officer and Chief Financial Officer, and (ii) services in connection with acquisitions, dispositions and financings by the Company, including identifying and profiling acquisition candidates, negotiating and structuring potential transactions and arranging financing for any such transaction. CMA, through its personnel, also provides, to the extent possible, the stimulus and creativity to develop an innovative and dynamic persona for the Company, its products and corporate image. In order to fulfill its obligations under the management agreement, CMA employs numerous individuals, whom, acting as a unit, provide management, administrative and creative functions for the Company. The management agreement provides that the Company will pay CMA an annual base fee equal to one percent of the consolidated net sales of the Company, and further provides that the Compensation and Stock Option Committee and the Board of Directors may from time to time award additional incentive compensation to CMA. The Board of Directors on numerous occasions contemplated incentive compensation and, while shareholder value has increased over 2,000% since the inception of this agreement, no incentive compensation has been paid. We incurred management fees to CMA of $6.6 million for Fiscal 2013, $6.3 million for Fiscal 2012 and $6.0 million for Fiscal 2011. Included in accounts payable were amounts due CMA of $3.1 million at April 27, 2013 and $3.0 million at April 28, 2012.

6.	DERIVATIVE FINANCIAL INSTRUMENTS

We have entered into various aluminum swap contracts to partially mitigate our exposure to changes in the cost of aluminum cans through April 2014. The financial instruments were designated and accounted for as a cash flow hedge. Accordingly, gains or losses attributable to the effective portion of the cash flow hedge are reported in Accumulated Other Comprehensive Income (“AOCI”) and reclassified into earnings through cost of sales in the period in which the hedged transaction affects earnings. The ineffective portion of the change in fair value of our cash flow hedge was immaterial. The following summarizes the gains (losses) recognized in the Consolidated Statements of Income and AOCI relative to the cash flow hedge for Fiscal 2013, Fiscal 2012 and Fiscal 2011:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Recognized in AOCI-

(Loss) gain before income taxes
$ (2,521 ) $ (4,484 ) $ 3,650

Less income tax (benefit) provision
(935 ) (1,642 ) 1,299

Net
(1,586 ) (2,842 ) 2,351

Reclassified from AOCI to cost of sales-

(Loss) gain before income taxes
(2,060 ) 290 (617 )

Less income tax (benefit) provision
(769 ) 69 (220 )

Net
(1,291 ) 221 (397 )

Net change to AOCI
$ (295 ) $ (3,063 ) $ 2,748

As of April 27, 2013, the notional amount of our outstanding aluminum swap contracts was $21.0 million and, assuming no change in the commodity prices, $964,000 of unrealized net loss (before tax) will be reclassified from AOCI and recognized in earnings over the next twelve months. See Note 1.

As of April 27, 2013 and April 28, 2012, the fair value of the derivative liability was $964,000 and $503,000, respectively, which was included in accrued liabilities. Such valuation does not entail a significant amount of judgment and the inputs that are significant to the fair value measurement are Level 2 as defined by the fair value hierarchy as they are observable market based inputs or unobservable inputs that are corroborated by market data.

7.	OTHER EXPENSE

Other expense (income) consisted of the following:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Interest income
$ (37 ) $ (69 ) $ (140 )

Loss on disposal of property, net
63 7 82

Other
147 147 78

Total
$ 173 $ 85 $ 20

8.	INCOME TAXES

The provision (benefit) for income taxes consisted of the following:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Current
$ 23,359 $ 23,380 $ 22,590

Deferred
172 (477 ) (694 )

Total
$ 23,531 $ 22,903 $ 21,896

Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized. Deferred tax assets and liabilities as of April 27, 2013 and April 28, 2012 consisted of the following:

(In thousands)

2013

2012

Deferred tax assets:

Accrued expenses and other
$ 5,241 $ 5,173

Inventory and amortizable assets
355 450

Total deferred tax assets
5,596 5,623

Deferred tax liabilities:

Property
16,159 16,186

Intangibles and other
99 101

Total deferred tax liabilities
16,258 16,287

Net deferred tax liabilities
$ 10,662 $ 10,664

Current deferred tax assets – net
$ 3,665 $ 3,550

Noncurrent deferred tax liabilities – net
$ 14,327 $ 14,214

The reconciliation of the statutory federal income tax rate to our effective tax rate is as follows:

Fiscal

2013

Fiscal

2012

Fiscal

2011

Statutory federal income tax rate
35.0 % 35.0 % 35.0 %

State income taxes, net of federal benefit
1.6 2.7 2.4

Manufacturing deduction benefit
(3.1 ) (3.1 ) (3.0 )

Other differences
(.1 ) (.4 ) .5

Effective income tax rate
33.4 % 34.2 % 34.9 %

As of April 27, 2013, the gross amount of unrecognized tax benefits was $4.3 million, of which $126,000 was recognized as tax benefit in Fiscal 2013. If we were to prevail on all uncertain tax positions, the net effect would be to reduce our tax expense by approximately $3.5 million. A reconciliation of the changes in the gross amount of unrecognized tax benefits, which amounts are included in other liabilities in the accompanying consolidated balance sheets, is as follows:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Beginning balance
$ 4,548 $ 4,687 $ 3,997

Increases due to current period tax positions
415 408 857

Decreases due to lapse of statute of limitations
(614 ) (547 ) (167 )

Ending balance
$ 4,349 $ 4,548 $ 4,687

We recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of April 27, 2013, unrecognized tax benefits included accrued interest of $514,000, of which approximately $26,000 was recognized as a tax benefit in Fiscal 2013.

We file annual income tax returns in the United States and in various state and local jurisdictions. A number of years may elapse before an uncertain tax position, for which we have unrecognized tax benefits, is resolved. While it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position, we believe that our unrecognized tax benefits reflect the most probable outcome. We adjust these unrecognized tax benefits, as well as the related interest, in light of changing facts and circumstances. The resolution of any particular uncertain tax position could require the use of cash and an adjustment to our provision for income taxes in the period of resolution. Federal income tax returns for fiscal years subsequent to 2009 are subject to examination. Generally, the income tax returns for the various state jurisdictions are subject to examination for fiscal years ending after fiscal 2009.

9.	STOCK-BASED COMPENSATION

Our stock-based compensation program is a broad-based program designed to attract and retain employees while also aligning employees’ interests with the interests of the stockholders.

The 1991 Omnibus Incentive Plan (the “Omnibus Plan”) provides for compensatory awards consisting of (i) stock options or stock awards for up to 4,800,000 shares of common stock, (ii) stock appreciation rights, dividend equivalents, other stock-based awards in amounts up to 4,800,000 shares of common stock and (iii) performance awards consisting of any combination of the above. The Omnibus Plan is designed to provide an incentive to officers and certain other key employees and consultants by making available to them an opportunity to acquire a proprietary interest or to increase such interest in National Beverage. The number of shares or options which may be issued under stock-based awards to an individual is limited to 1,680,000 during any year. Awards may be granted for no cash consideration or such minimal cash consideration as may be required by law. Options generally have an exercise price equal to the fair market value of our common stock on the date of grant, vest over a five-year period and expire after ten years.

The Special Stock Option Plan provides for the issuance of stock options to purchase up to an aggregate of 1,800,000 shares of common stock. Options may be granted for such consideration as determined by the Board of Directors. The vesting schedule and exercise price of these options are tied to the recipient’s ownership level of common stock and the terms generally allow for the reduction in exercise price upon each vesting period. Also, the Board of Directors authorized the issuance of options to purchase up to 50,000 shares of common stock to be issued at the direction of the Chairman.

The Key Employee Equity Partnership Program (“KEEP Program”) provides for the granting of stock options to purchase up to 240,000 shares of common stock to key employees, consultants, directors and officers. Participants who purchase shares of stock in the open market receive grants of stock options equal to 50% of the number of shares purchased, up to a maximum of 6,000 shares in any two-year period. Options under the KEEP Program are forfeited in the event of the sale of shares used to acquire such options. Options are granted at an initial exercise price of 60% of the purchase price paid for the shares acquired and the exercise price reduces to the stock par value at the end of the six-year vesting period.

We account for stock options under the fair value method of accounting using a Black-Scholes valuation model to estimate the stock option fair value at date of grant. The fair value of stock options is amortized to expense over the vesting period. Stock options granted were 2,000 KEEP shares in Fiscal 2013, 3,000 KEEP shares in Fiscal 2012 and 301,500 shares in Fiscal 2011. The weighted average Black-Scholes fair value assumptions for stock options granted are as follows: weighted average expected life of 8 years for Fiscal 2013, 8 years for Fiscal 2012 and 7.5 years for Fiscal 2011; weighted average expected volatility of 38.1% for Fiscal 2013, 42.9% for Fiscal 2012 and 48.6% for Fiscal 2011; weighted average risk free interest rates of 1.6% for Fiscal 2013, 2.5% for Fiscal 2012 and 2.8% for Fiscal 2011; and expected dividend yield of 5.0% for Fiscal 2013, 5.3% for Fiscal 2012 and 4.3% for Fiscal 2011. The expected life of stock options was estimated based on historical experience. The expected volatility was estimated based on historical stock prices for a period consistent with the expected life of stock options. The risk free interest rate was based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of stock options. Forfeitures were estimated based on historical experience.

The following is a summary of stock option activity for Fiscal 2013:

Number

of Shares

Price ^(a)

Options outstanding, beginning of year
512,620 $ 7.24

Granted
2,000 8.39

Exercised
(40,240 ) 5.95

Cancelled
(32,570 ) 4.90

Options outstanding, end of year
441,810 6.86

Options exercisable, end of year
265,088 5.63

_______________________________

^(a) Weighted average exercise price.

Stock-based compensation expense was $230,000 for Fiscal 2013, $290,000 for Fiscal 2012 and $446,000 for Fiscal 2011. The total fair value of shares vested was $453,000 for Fiscal 2013, $513,000 for Fiscal 2012 and $135,000 for Fiscal 2011. The total intrinsic value for stock options exercised was $406,000 for Fiscal 2013, $758,000 for Fiscal 2012 and $799,000 for Fiscal 2011. Net cash proceeds from the exercise of stock options were $239,000 for Fiscal 2013, $115,000 for Fiscal 2012 and $209,000 for Fiscal 2011. Stock based income tax benefits aggregated $92,000 for Fiscal 2013, $295,000 for Fiscal 2012 and $921,000 for Fiscal 2011. The weighted average fair value for stock options granted was $8.76 for Fiscal 2013, $8.16 for Fiscal 2012 and $6.35 for Fiscal 2011.

As of April 27, 2013, unrecognized compensation expense related to the unvested portion of our stock options was $375,000, which is expected to be recognized over a weighted average period of 2.9 years. The weighted average remaining contractual term and the aggregate intrinsic value for options outstanding as of April 27, 2013 was 4.5 years and $3.4 million, respectively. The weighted average remaining contractual term and the aggregate intrinsic value for options exercisable as of April 27, 2013 was 3.6 years and $2.4 million, respectively.

We have a stock purchase plan which provides for the purchase of up to 1,536,000 shares of common stock by employees who (i) have been employed for at least two years, (ii) are not part-time employees and (iii) are not owners of five percent or more of our common stock. As of April 27, 2013, no shares have been issued under the plan.

10.

PENSION PLANS

The Company contributes to certain pension plans under collective bargaining agreements and to a discretionary profit sharing plan. Total contributions (including contributions to multi-employer plans reflected below) were $2.6 million for Fiscal 2013, $2.5 million for Fiscal 2012 and $2.5 million for Fiscal 2011.

The Company participates in various multi-employer defined benefit pension plans covering certain employees whose employment is covered under collective bargaining agreements. Under the Pension Protection Act (“PPA”), if a participating employer stops contributing to the plan, the unfunded obligations of the plan may be borne by the remaining participating employers. If the Company chooses to stop participating in the multi-employer plan, the Company could be required to pay the plan a withdrawal liability based on the underfunded status of the plan.

Summarized below is certain information regarding the Company’s participation in significant multi-employer pension plans including the financial improvement plan or rehabilitation plan status (“FIP/RP Status”). The most recent PPA zone status available in Fiscal 2013 and Fiscal 2012 is for the plans’ years ending December 31, 2011 and 2010, respectively.

PPA Zone Status

Pension Fund

Fiscal

2013

Fiscal

2012

FIP/RP Status

Surcharge

Imposed

Central States, Southeast and Southwest

Red

Red

Implemented

Yes

Areas Pension Plan (EIN no. 36-6044243)

(the “CSSS Fund”)

Western Conference of Teamsters Pension

Green

Green

Not applicable

No

Trust Fund (EIN no. 91-6145047)

(the “WCT Fund”)

For the plan years ended December 31, 2011 and December 31, 2010, respectively, the Company was not listed in the pension trust fund forms 5500 as providing more than 5% of the total contributions for the plans. The collective bargaining agreements covering the above pension trust funds expire on October 18, 2016 for the CSSS Fund and May 14, 2016 for the WCT Fund.

The Company’s contributions for all multi-employer pension plans for the last three fiscal years are as follow:

(In thousands)

Pension Fund

Fiscal

2013

Fiscal

2012

Fiscal

2011

CSSS Fund
$ 1,051 $ 944 $ 897

WCT Fund
471 455 612

Other multi-employer pension funds
262 244 224

Total
$ 1,784 $ 1,643 $ 1,733

11.

COMMITMENTS AND CONTINGENCIES

We lease buildings, machinery and equipment under various non-cancelable operating lease agreements expiring at various dates through 2023. Certain of these leases contain scheduled rent increases and/or renewal options. Contractual rent increases are taken into account when calculating the minimum lease payment and recognized on a straight-line basis over the lease term. Rent expense under operating lease agreements totaled approximately $8.9 million for Fiscal 2013, $9.3 million for Fiscal 2012 and $10.0 million for Fiscal 2011.

Our minimum lease payments under non-cancelable operating leases as of April 27, 2013 were as follows:

(In thousands)

Fiscal 2014
$ 4,742

Fiscal 2015
3,423

Fiscal 2016
3,016

Fiscal 2017
2,636

Fiscal 2018
2,361

Thereafter
4,257

Total minimum lease payments
$ 20,435

We enter into various agreements with suppliers for the purchase of raw materials, the terms of which may include variable or fixed pricing and minimum purchase quantities. As of April 27, 2013, we had purchase commitments for raw materials of $48.1 million for Fiscal 2014 and $6.0 million for Fiscal 2015.

12.

QUARTERLY FINANCIAL DATA (UNAUDITED)

(In thousands, except per share amounts)

First

Quarter

Second

Quarter

Third

Quarter

Fourth

Quarter

Fiscal 2013

Net sales
$ 182,849 $ 166,568 $ 144,723 $ 167,867

Gross profit
58,293 54,591 46,353 58,013

Net income
14,392 12,017 8,414 12,097

Earnings per common share – basic
$ .31 $ .26 $ .18 $ .26

Earnings per common share – diluted
$ .31 $ .26 $ .18 $ .26

Fiscal 2012

Net sales
$ 169,080 $ 157,974 $ 136,401 $ 165,431

Gross profit
61,074 54,103 45,235 52,845

Net income
13,435 11,123 7,904 11,531

Earnings per common share – basic
$ .29 $ .24 $ .17 $ .25

Earnings per common share – diluted
$ .29 $ .24 $ .17 $ .25

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and Shareholders of National Beverage Corp.

We have audited the accompanying consolidated balance sheets of National Beverage Corp. as of April 27, 2013 and April 28, 2012 and the related consolidated statements of income, comprehensive income, shareholders' equity and cash flows for each of the years in the three-year period ended April 27, 2013. We also have audited National Beverage Corp.’s internal control over financial reporting as of April 27, 2013, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). National Beverage Corp.’s management is responsible for these financial statements, for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included in the accompanying Management’s Report on Internal Control over Financial Reporting. Our responsibility is to express an opinion on these financial statements and an opinion on the Company's internal control over financial reporting based on our audits.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement and whether effective internal control over financial reporting was maintained in all material respects. Our audits of the financial statements included examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management and evaluating the overall financial statement presentation. Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our audits also included performing such other procedures as we considered necessary in the circumstances. We believe that our audits provide a reasonable basis for our opinions.

A company's internal control over financial reporting is a process designed 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. A company's internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of National Beverage Corp. as of April 27, 2013 and April 28, 2012 and the results of its operations and its cash flows for each of the years in the three-year period ended April 27, 2013, in conformity with accounting principles generally accepted in the United States of America. Also in our opinion, National Beverage Corp. maintained, in all material respects, effective internal control over financial reporting as of April 27, 2013, based on criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

/s/ McGladrey LLP

West Palm Beach, Florida

July 11, 2013

ITEM 9.

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

Not applicable.

ITEM 9A.

CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

As of the end of the period covered by this Annual Report on Form 10-K, we carried out an evaluation, under the supervision and with the participation of the Company’s management, including our Chief Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)). Based upon that evaluation, the Chief Executive Officer and Principal Financial Officer concluded that our disclosure controls and procedures were effective to ensure information required to be disclosed by us in reports we file or submit under the Exchange Act is (1) recorded, processed, summarized and reported within the time periods specified in SEC rules and forms and (2) accumulated and communicated to our management, including our Chief Executive Officer and Principal Financial Officer, to allow timely decisions regarding required disclosure.

Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Rule 13a-15(f) of the Exchange Act. Under the supervision and with the participation of our management, including our Chief Executive Officer and Principal Financial Officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on that evaluation, our management concluded that our internal control over financial reporting was effective as of April 27, 2013.

Management recognizes that there are inherent limitations in the effectiveness of any internal control over financial reporting, including the possibility of human error and the circumvention or overriding of internal control. Accordingly, even effective internal control over financial reporting can provide only reasonable assurance with respect to financial statement preparation. Further, because of changes in conditions, the effectiveness of internal control may vary over time.

McGladrey LLP, an independent registered public accounting firm, has audited the consolidated financial statements included in this Annual Report on Form 10-K and, as part of their audit, has issued their report, included herein, on the effectiveness of our internal control over financial reporting.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting during the quarter ended April 27, 2013 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

ITEM 9B.

OTHER INFORMATION

Not applicable.

PART III

ITEM 10.

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

The information required by Item 10 will be included under the captions “Election of Directors”, “Information as to Nominees and Other Directors”, “Information Regarding Meetings and Committees of the Board” and “Section 16(a) Beneficial Ownership Reporting Compliance” in the Company’s 2013 Proxy Statement and is incorporated herein by reference.

The following table sets forth certain information with respect to the officers of the Registrant as of April 27, 2013:

Name

Age

Position with Company

Nick A. Caporella⁽¹⁾

77

Chairman of the Board and Chief Executive Officer

Joseph G. Caporella⁽²⁾

53

President

George R. Bracken⁽³⁾

67

Executive Vice President – Finance

Dean A. McCoy⁽⁴⁾

56

Senior Vice President and Chief Accounting Officer

_______________________________

⁽¹⁾

Mr. Nick A. Caporella has served as Chairman of the Board, Chief Executive Officer and Director since the Company’s inception in 1985. Also, he serves as Chairman of the Nominating Committee. Since 1992, Mr. Caporella’s services have been provided to the Company by Corporate Management Advisors, Inc., a company which he owns.

⁽²⁾

Mr. Joseph G. Caporella has served as President since September 2002 and, prior to that, as Executive Vice President and Secretary since January 1991. Also, he has served as a Director since January 1987. Joseph G. Caporella is the son of Nick A. Caporella.

⁽³⁾

Mr. George R. Bracken was named Executive Vice President - Finance in July 2012. Previously, he served as Senior Vice President – Finance from October 2000 to July 2012 and Vice President and Treasurer from October 1996 to October 2000. Since 1992, Mr. Bracken’s services have been provided to the Company by Corporate Management Advisors, Inc.

⁽⁴⁾

Mr. Dean A. McCoy was named Senior Vice President and Chief Accounting Officer in October 2003 and, prior to that date, served as Senior Vice President – Controller since October 2000. Prior to October 2000, he served as Vice President – Controller since July 1993.

All officers serve until their successors are chosen and may be removed at any time by the Board of Directors. Officers are normally appointed each year at the first meeting of the Board of Directors after the annual meeting of shareholders.

ITEM 11.

EXECUTIVE COMPENSATION

The information required by Item 11 will be included under the captions “Executive Compensation and Other Information” and “Compensation Committee Interlocks and Insider Participation” in the Company’s 2013 Proxy Statement and is incorporated herein by reference.

ITEM 12.

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

The information required by Item 12 will be included under the captions “Security Ownership” and “Equity Compensation Plan Information” in the Company’s 2013 Proxy Statement and is incorporated herein by reference.

ITEM 13.

CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

The information required by Item 13 will be included under the captions “Certain Relationships and Related Party Transactions” and “Information Regarding Meetings and Committees of the Board” in the Company’s 2013 Proxy Statement and is incorporated herein by reference.

ITEM 14.

PRINCIPAL ACCOUNTING FEES AND SERVICES

The information required by Item 14 will be included under the caption “Independent Auditors” in the Company’s 2013 Proxy Statement and is incorporated herein by reference.

PART IV

ITEM 15.

EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(a)

The following documents are filed as part of this report:

Page

1.     Financial Statements

Consolidated Balance Sheets
19

Consolidated Statements of Income
20

Consolidated Statements of Comprehensive Income
21

Consolidated Statements of Shareholders’ Equity
22

Consolidated Statements of Cash Flows
23

Notes to Consolidated Financial Statements
24

Report of Independent Registered Public Accounting Firm
36

2.     Financial Statement Schedules

        Not applicable

3.     Exhibits

        See Exhibit Index which follows.

EXHIBIT INDEX

Exhibit

No.
Description

3.1

Restated Certificate of Incorporation⁽¹⁾

3.2

Amended and Restated By-Laws⁽¹⁾

3.3

Certificate of Designation of the Special Series D Preferred Stock of the Company⁽²⁾

10.1

Management Agreement between the Company and Corporate Management Advisors, Inc.⁽³⁾*

10.2

National Beverage Corp. Investment and Profit Sharing Plan⁽¹⁾ *

10.3

National Beverage Corp. 1991 Omnibus Incentive Plan⁽³⁾ *

10.4

National Beverage Corp. 1991 Stock Purchase Plan⁽³⁾ *

10.5

Amendment No. 1 to the National Beverage Corp. Omnibus Incentive Plan⁽⁴⁾ *

10.6

National Beverage Corp. Special Stock Option Plan⁽⁵⁾ *

10.7

Amendment No. 2 to the National Beverage Corp. Omnibus Incentive Plan⁽⁶⁾ *

10.8

National Beverage Corp. Key Employee Equity Partnership Program⁽⁶⁾ *

10.9

Second Amended and Restated Credit Agreement, dated June 30, 2008, between NewBevCo, Inc. and lender therein⁽⁷⁾

10.10

Amendment to National Beverage Corp. Special Stock Option Plan⁽⁸⁾ *

10.11

Amendment to National Beverage Corp. Key Employee Equity Partnership Program⁽⁸⁾ *

10.12

Credit Agreement, dated July 8, 2011, between NewBevCo, Inc. and lender therein⁽⁹⁾

10.13

First Amendment to Credit Agreement, dated November 23, 2012, between NewBevCo, Inc. and lender therein⁽¹⁰⁾

10.14

First Amendment to Seconded Amended and Restated Credit Agreement, dated January 16, 2013, between NewBevCo, Inc. and lender therein⁽¹¹⁾

10.15

Subscription Agreement, dated January 25, 2013, between the Company and 8100 Partners, LLC⁽²⁾

21

Subsidiaries of Registrant⁽¹²⁾

23

Consent of Independent Registered Public Accounting Firm⁽¹²⁾

Exhibit

No.
Description

31.1

Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 ⁽¹²⁾

31.2

Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 ⁽¹²⁾

32.1

Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ⁽¹²⁾

32.2

Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ⁽¹²⁾

101

The following financial information from National Beverage Corp.’s Annual Report on Form 10-K for the fiscal year ended April 27, 2013 is formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Balance Sheets; (ii) Consolidated Statements of Income; (iii) Consolidated Statements of Comprehensive Income; (iv) Consolidated Statements of Shareholders’ Equity; (v) Consolidated Statements of Cash Flows; and (vi) the Notes to Consolidated Financial Statements.

_________________________________

*	Indicates management contract or compensatory plan or arrangement.

(1)	Previously filed with the Securities and Exchange Commission as an exhibit to the Form S-1 Registration Statement (File No. 33-38986) on February 19, 1991 and is incorporated herein by reference.

(2)

Previously filed with the Securities and Exchange Commission as an exhibit to Form 8-K Current Report dated January 31, 2013 and is incorporated herein by reference.

(3)	Previously filed with the Securities and Exchange Commission as an exhibit to Amendment No. 1 to Form S-1 Registration Statement (File No. 33-38986) on July 26, 1991 and is incorporated herein by reference.

(4)	Previously filed with the Securities and Exchange Commission as an exhibit to Annual Report on Form 10-K for the fiscal year ended April 27, 1996 and is incorporated herein by reference.

(5)	Previously filed with the Securities and Exchange Commission as an exhibit to Registration Statement on Form S-8 (File No. 33-95308) on August 1, 1995 and is incorporated herein by reference.

(6)	Previously filed with the Securities and Exchange Commission as an exhibit to Annual Report on Form 10-K for the fiscal year ended May 3, 1997 and is incorporated herein by reference.

(7)	Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended January 29, 2011 and is incorporated herein by reference.

(8)	Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended January 31, 2009 and is incorporated herein by reference.

(9)	Previously filed with the Securities and Exchange Commission as an exhibit to Annual Report on Form 10-K for the fiscal year ended April 30, 2011 and is incorporated herein by reference.

(10)	Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended October 27, 2012 and is incorporated herein by reference.

(11)	Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended January 26, 2013 and is incorporated herein by reference.

(12)

Filed herewith.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	NATIONAL BEVERAGE CORP.

	By:	/s/ Dean A. McCoy
		Dean A. McCoy
		Senior Vice President and
		Chief Accounting Officer

	Date: July 11, 2013

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated on July 11, 2013.

/s/ Nick A. Caporella

/s/ Cecil D. Conlee

Nick A. Caporella

Cecil D. Conlee

Chairman of the Board and Chief Executive Officer

Director

/s/ Joseph G. Caporella

/s/ Samuel C. Hathorn, Jr.

Joseph G. Caporella

Samuel C. Hathorn, Jr.

President and Director

Director

/s/ George R. Bracken

/s/ Stanley M. Sheridan

George R. Bracken

Stanley M. Sheridan

Executive Vice President – Finance

Director

(Principal Financial Officer)

/s/ Dean A. McCoy

Dean A. McCoy

Senior Vice President and

Chief Accounting Officer

EX-21 2 fizz20130702_10kex21.htm EXHIBIT 21 fizz20130702_10kex21.htm

Exhibit 21

SUBSIDIARIES OF REGISTRANT

Name of Subsidiary

Jurisdiction of

Incorporation

Percentage

of Voting

Stock Owned

BevCo Sales, Inc.

Delaware

100%

Beverage Corporation International, Inc.

Delaware

100%

Big Shot Beverages, Inc.

Delaware

100%

Everfresh Beverages, Inc.

Delaware

100%

Faygo Beverages, Inc.

Michigan

100%

Home Juice Corp.

Delaware

100%

National Beverage Vending Company

Delaware

100%

National Retail Brands, Inc.

Delaware

100%

NewBevCo, Inc.

Delaware

100%

NutraFizz Products Corp.

Delaware

100%

PACO, Inc.

Delaware

100%

Shasta, Inc.

Delaware

100%

Shasta Beverages, Inc.

Delaware

100%

Shasta Beverages International, Inc.

Delaware

100%

Shasta Sales, Inc.

Delaware

100%

Shasta Sweetener Corp.

Delaware

100%

Shasta West, Inc.

Delaware

100%

Sundance Beverage Company

Delaware

100%

EX-23 3 fizz20130702_10kex23.htm EXHIBIT 23 fizz20130702_10kex23.htm

Exhibit 23

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We hereby consent to the incorporation by reference in Registration Statement No. 333-97415 on Form S-8 of National Beverage Corp. of our report dated July 11, 2013 related to our audits of the consolidated financial statements and internal control over financial reporting which appears in this annual report on Form 10-K of National Beverage Corp. for the year ended April 27, 2013.

/s/ McGladrey LLP

West Palm Beach, Florida

July 11, 2013

EX-31 4 fizz20130702_10kex31-1.htm EXHIBIT 31.1 fizz20130702_10kex31-1.htm

Exhibit 31.1

CERTIFICATION

I, Nick A. Caporella, certify that:

1.

I have reviewed this annual report on Form 10-K of National Beverage Corp.;

2.

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

3.

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

4.

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

(a)

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

(b)

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

(c)

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

(d)

Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.

The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: July 11, 2013

/s/ Nick A. Caporella

Nick A. Caporella

Chairman of the Board and

Chief Executive Officer

EX-31 5 fizz20130702_10kex31-2.htm EXHIBIT 31.2 fizz20130702_10kex31-2.htm

Exhibit 31.2

CERTIFICATION

I, George R. Bracken, certify that:

1.

I have reviewed this annual report on Form 10-K of National Beverage Corp.;

(a)

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

(b)

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

(c)

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

(d)

Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

Date: July 11, 2013

/s/ George R. Bracken

George R. Bracken

Executive Vice President - Finance

(Principal Financial Officer)

EX-32 6 fizz20130702_10kex32-1.htm EXHIBIT 32.1 fizz20130702_10kex32-1.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of National Beverage Corp. (the “Company”) on Form 10-K for the period ended April 27, 2013 (the “Report”), I, Nick A. Caporella, Chairman of the Board and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to 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 the Company.

Date: July 11, 2013

/s/ Nick A. Caporella

Nick A. Caporella

Chairman of the Board and

Chief Executive Officer

EX-32 7 fizz20130702_10kex32-2.htm EXHIBIT 32.2 fizz20130702_10kex32-2.htm

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of National Beverage Corp. (the “Company”) on Form 10-K for the period ended April 27, 2013 (the “Report”), I, George R. Bracken, Executive Vice President - Finance of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to 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 result of operations of the Company.

Date: July 11, 2013

/s/ George R. Bracken

George R. Bracken

Executive Vice President – Finance

(Principal Financial Officer)

EX-101.INS 8 fizz-20130427.xml EXHIBIT 101.INS 0000069891 2013-04-27 0000069891 2012-04-28 0000069891 us-gaap:SeriesCPreferredStockMember 2013-04-27 0000069891 us-gaap:SeriesCPreferredStockMember 2012-04-28 0000069891 us-gaap:SeriesDPreferredStockMember 2013-04-27 0000069891 fizz:CommonTreasuryStockMember 2013-04-27 0000069891 fizz:CommonTreasuryStockMember 2012-04-28 0000069891 us-gaap:SeriesDPreferredStockMember 2012-04-28 0000069891 2012-04-29 2013-04-27 0000069891 2011-05-01 2012-04-28 0000069891 2010-05-02 2011-04-30 0000069891 us-gaap:SeriesCPreferredStockMember us-gaap:PreferredStockMember 2012-04-28 0000069891 us-gaap:SeriesCPreferredStockMember us-gaap:PreferredStockMember 2011-04-30 0000069891 us-gaap:SeriesCPreferredStockMember us-gaap:PreferredStockMember 2010-05-01 0000069891 us-gaap:SeriesDPreferredStockMember us-gaap:PreferredStockMember 2012-04-29 2013-04-27 0000069891 us-gaap:SeriesDPreferredStockMember us-gaap:PreferredStockMember 2013-04-27 0000069891 us-gaap:CommonStockMember 2012-04-28 0000069891 us-gaap:CommonStockMember 2011-04-30 0000069891 us-gaap:CommonStockMember 2010-05-01 0000069891 us-gaap:CommonStockMember 2012-04-29 2013-04-27 0000069891 us-gaap:CommonStockMember 2010-05-02 2011-04-30 0000069891 us-gaap:CommonStockMember 2013-04-27 0000069891 us-gaap:AdditionalPaidInCapitalMember 2012-04-28 0000069891 us-gaap:AdditionalPaidInCapitalMember 2011-04-30 0000069891 us-gaap:AdditionalPaidInCapitalMember 2010-05-01 0000069891 us-gaap:AdditionalPaidInCapitalMember 2012-04-29 2013-04-27 0000069891 us-gaap:AdditionalPaidInCapitalMember 2011-05-01 2012-04-28 0000069891 us-gaap:AdditionalPaidInCapitalMember 2010-05-02 2011-04-30 0000069891 us-gaap:AdditionalPaidInCapitalMember 2013-04-27 0000069891 us-gaap:RetainedEarningsMember 2012-04-28 0000069891 us-gaap:RetainedEarningsMember 2011-04-30 0000069891 us-gaap:RetainedEarningsMember 2010-05-01 0000069891 us-gaap:RetainedEarningsMember 2012-04-29 2013-04-27 0000069891 us-gaap:RetainedEarningsMember 2011-05-01 2012-04-28 0000069891 us-gaap:RetainedEarningsMember 2010-05-02 2011-04-30 0000069891 us-gaap:RetainedEarningsMember 2013-04-27 0000069891 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2012-04-28 0000069891 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2011-04-30 0000069891 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-05-01 0000069891 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2012-04-29 2013-04-27 0000069891 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2011-05-01 2012-04-28 0000069891 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-05-02 2011-04-30 0000069891 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-04-27 0000069891 fizz:PreferredTreasuryStockMember 2013-04-27 0000069891 fizz:PreferredTreasuryStockMember 2012-04-28 0000069891 fizz:PreferredTreasuryStockMember 2011-04-30 0000069891 fizz:CommonTreasuryStockMember 2013-04-27 0000069891 fizz:CommonTreasuryStockMember 2012-04-28 0000069891 fizz:CommonTreasuryStockMember 2011-04-30 0000069891 2011-04-30 0000069891 us-gaap:CommonStockMember 2011-05-01 2012-04-28 0000069891 2010-05-01 0000069891 2013-07-02 0000069891 2012-10-26 0000069891 us-gaap:BuildingAndBuildingImprovementsMember us-gaap:MinimumMember 2012-04-29 2013-04-27 0000069891 us-gaap:BuildingAndBuildingImprovementsMember us-gaap:MaximumMember 2012-04-29 2013-04-27 0000069891 us-gaap:MachineryAndEquipmentMember us-gaap:MinimumMember 2012-04-29 2013-04-27 0000069891 us-gaap:MachineryAndEquipmentMember us-gaap:MaximumMember 2012-04-29 2013-04-27 0000069891 fizz:LIBORRateMember 2013-04-27 0000069891 2012-12-01 2012-12-27 0000069891 2011-02-01 2011-02-14 0000069891 2010-01-01 2010-01-22 0000069891 us-gaap:SeriesDPreferredStockMember 2013-01-01 2013-01-25 0000069891 us-gaap:SeriesDPreferredStockMember 2013-01-25 0000069891 us-gaap:SeriesDPreferredStockMember 2013-01-27 2014-04-30 0000069891 us-gaap:SeriesDPreferredStockMember 2014-05-01 0000069891 2012-03-31 0000069891 fizz:CMAMember 2012-04-29 2013-04-27 0000069891 fizz:CMAMember 2011-05-01 2012-04-28 0000069891 fizz:CMAMember 2010-05-02 2011-04-30 0000069891 fizz:CMAMember 2013-04-27 0000069891 fizz:CMAMember 2012-04-28 0000069891 fizz:StockOptionsOrStockAwardsMember fizz:OmnibusPlanMember 2013-04-27 0000069891 fizz:SARSDividendEquivalentsAndOtherAwardsMember fizz:OmnibusPlanMember 2013-04-27 0000069891 fizz:OmnibusPlanMember 2013-04-27 0000069891 fizz:OmnibusPlanMember 2012-04-30 2013-04-27 0000069891 fizz:DeterminedByBoardOfDirectorsMember fizz:SpecialStockOptionPlanMember 2013-04-27 0000069891 fizz:DeterminedByChairmanMember fizz:OtherPlanMember 2013-04-27 0000069891 fizz:KEEPProgramMember 2013-04-27 0000069891 fizz:KEEPProgramMember 2012-04-29 2013-04-27 0000069891 fizz:KEEPProgramMember 2011-05-01 2012-04-28 0000069891 fizz:CSSSFundMember 2012-04-29 2013-04-27 0000069891 fizz:CSSSFundMember 2011-05-01 2012-04-28 0000069891 fizz:CSSSFundMember 2010-05-02 2011-04-30 0000069891 fizz:WCTFundMember 2012-04-29 2013-04-27 0000069891 fizz:WCTFundMember 2011-05-01 2012-04-28 0000069891 fizz:WCTFundMember 2010-05-02 2011-04-30 0000069891 fizz:OtherMultiEmployerPensionFundsMember 2012-04-29 2013-04-27 0000069891 fizz:OtherMultiEmployerPensionFundsMember 2011-05-01 2012-04-28 0000069891 fizz:OtherMultiEmployerPensionFundsMember 2010-05-02 2011-04-30 0000069891 2012-04-29 2012-07-28 0000069891 2012-07-29 2012-10-27 0000069891 2012-10-28 2013-01-26 0000069891 2013-01-27 2013-04-27 0000069891 2011-05-01 2011-07-30 0000069891 2011-07-31 2011-10-29 0000069891 2011-10-30 2012-01-28 0000069891 2012-01-29 2012-04-28 iso4217:USD iso4217:USD xbrli:shares xbrli:shares xbrli:pure Weighted average exercise price

18267000

35626000

64069000

61591000

39234000

40862000

3665000

3550000

5706000

4425000

130941000

146054000

57307000

56729000

13145000

1615000

5634000

5445000

208642000

222988000

44261000

54875000

19142000

21279000

34000

82000

63437000

76236000

50000000

14327000

14214000

10562000

10902000

150000

400000

504000

503000

50398000

30425000

37828000

109200000

-964000

-642000

-5100000

-12900000

70316000

121636000

208642000

222988000

1000000

150000

400000

20000000

0.01

75000000

50361799

50321559

150000

4032784

662007000

628886000

600193000

444757000

415629000

381539000

217250000

213257000

218654000

146223000

146169000

155885000

403000

107000

99000

173000

85000

20000

70451000

66896000

62650000

23531000

22903000

21896000

46920000

43993000

40754000

153000

46767000

43993000

40754000

1.01

0.95

0.88

1.01

0.95

0.88

46310000

46267000

46188000

46482000

46448000

46373000

-295000

-3063000

2748000

-27000

-330000

-322000

-3393000

2748000

46598000

40600000

43502000

150000

400000

503000

502000

1000

504000

30425000

29725000

28150000

19304000

238000

115000

208000

230000

290000

446000

201000

295000

921000

50398000

109200000

65207000

130767000

46920000

43993000

40754000

118139000

106314000

153000

37828000

-642000

2751000

3000

-295000

-3063000

2748000

-27000

-330000

-964000

-5100000

-12900000

80336000

150000

400000

50322000

50262000

50189000

40000

60000

73000

150000

4033000

11002000

10651000

11356000

172000

-477000

-694000

-63000

-7000

-82000

2478000

5679000

2078000

-1628000

7509000

-1319000

2466000

2239000

1215000

-10614000

5618000

829000

-4193000

-6959000

4503000

40264000

37696000

55302000

9693000

9905000

11389000

77000

53000

77000

-9616000

-9852000

-11312000

-118139000

-106314000

12000

50000000

19704000

201000

295000

921000

-48007000

410000

-105184000

-17359000

28254000

-61194000

7372000

68566000

341000

95000

101000

24327000

23127000

20816000

NATIONAL BEVERAGE CORP 10-K --04-27 46329015 169500000 false 0000069891 Yes No Accelerated Filer No 2013 FY 2013-04-27

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3188" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 1. </td> <td style="VERTICAL-ALIGN: top"> significant accounting policies </td> </tr> </table> Basis of Presentation The consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) and rules and regulations of the Securities and Exchange Commission. The consolidated financial statements include the accounts of National Beverage Corp. and all subsidiaries. All significant intercompany transactions and accounts have been eliminated. Our fiscal year ends the Saturday closest to April 30 and, as a result, an additional week is added every five or six years. Fiscal 2013, Fiscal 2012 and Fiscal 2011 consisted of 52 weeks. Cash and Equivalents Cash and equivalents are comprised of cash and highly liquid securities (consisting primarily of short-term money-market investments) with an original maturity of three months or less. Derivative Financial Instruments We use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs. All derivative financial instruments are recorded at fair value in our Consolidated Balance Sheets. We do not use derivative financial instruments for trading or speculative purposes. Credit risk related to derivative financial instruments is managed by requiring high credit standards for counterparties and frequent cash settlements. See Note 6. Earnings Per Common Share Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive. Fair Value The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6. Impairment of Long-Lived Assets All long-lived assets, excluding goodwill and intangible assets not subject to amortization, are evaluated for impairment on the basis of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. An impaired asset is written down to its estimated fair market value based on the best information available. Estimated fair market value is generally measured by discounting future cash flows. Goodwill and intangible assets not subject to amortization are evaluated for impairment annually or sooner if we believe such assets may be impaired. An impairment loss is recognized if the carrying amount or, for goodwill, the carrying amount of its reporting unit, is greater than its fair value. Income Taxes Our effective income tax rate is based on estimates of taxes which will ultimately be payable. Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized. Insurance Programs We maintain self-insured and deductible programs for certain liability, medical and workers’ compensation exposures. Accordingly, we accrue for known claims and estimated incurred but not reported claims not otherwise covered by insurance based on actuarial assumptions and historical claims experience. Intangible Assets Intangible assets as of April 27, 2013 and April 28, 2012 consisted of non-amortizable trademarks. Inventories Inventories are stated at the lower of first-in, first-out cost or market. Inventories at April 27, 2013 were comprised of finished goods of $23.2 million and raw materials of $16.0 million. Inventories at April 28, 2012 were comprised of finished goods of $24.4 million and raw materials of $16.5 million. Marketing Costs We are involved in a variety of marketing programs, including cooperative advertising programs with customers, to advertise and promote our products to consumers. Marketing costs are expensed when incurred, except for prepaid advertising and production costs which are expensed when the advertising takes place. Marketing costs, which are included in selling, general and administrative expenses, totaled $44.6 million in Fiscal 2013, $45.8 million in Fiscal 2012 and $52.9 million in Fiscal 2011. Property, Plant and Equipment Property, plant and equipment are recorded at cost. Additions, replacements and betterments are capitalized, while maintenance and repairs that do not extend the useful life of an asset are expensed as incurred. Depreciation is recorded using the straight-line method over estimated useful lives of 7 to 30 years for buildings and improvements, and 3 to 15 years for machinery and equipment. Leasehold improvements are amortized using the straight-line method over the shorter of the remaining lease term or the estimated useful life of the improvement. When assets are retired or otherwise disposed, the cost and accumulated depreciation are removed from the respective accounts and any related gain or loss is recognized. Revenue Recognition Revenue from product sales is recognized when title and risk of loss pass to the customer, which generally occurs upon delivery. Our policy is not to allow the return of products once they have been accepted by the customer. However, on occasion, we have accepted returns or issued credit to customers, primarily for damaged goods. The amounts have been immaterial and, accordingly, we do not provide a specific valuation allowance for sales returns. Sales Incentives We offer various sales incentive arrangements to our customers that require customer performance or achievement of certain sales volume targets. In those circumstances when the incentive is paid in advance, we amortize the amount paid over the period of benefit or contractual sales volume. When the incentive is paid in arrears, we accrue the expected amount to be paid over the period of benefit or expected sales volume. The recognition of these incentives involves the use of judgment related to performance and sales volume estimates that are made based on historical experience and other factors. Sales incentives are accounted for as a reduction of sales and actual amounts ultimately realized may vary from accrued amounts. Segment Reporting We operate as a single operating segment for purposes of presenting financial information and evaluating performance. As such, the accompanying consolidated financial statements present financial information in a format that is consistent with the internal financial information used by management. We do not accumulate revenues by product classification and, therefore, it is impractical to present such information. Shipping and Handling Costs Shipping and handling costs are reported in selling, general and administrative expenses in the accompanying statements of income. Such costs aggregated $44.2 million in Fiscal 2013, $41.8 million in Fiscal 2012 and $41.3 million in Fiscal 2011. Although our classification is consistent with many beverage companies, our gross margin may not be comparable to companies that include shipping and handling costs in cost of sales. Stock-Based Compensation Compensation expense for stock-based compensation awards is recognized over the vesting period based on the grant-date fair value estimated using the Black-Scholes model. See Note 9. Trade Receivables We record trade receivables at net realizable value, which includes an appropriate allowance for doubtful accounts. We extend credit based on an evaluation of each customer’s financial condition, generally without requiring collateral. Exposure to credit losses varies by customer principally due to the financial condition of each customer. We monitor our exposure to credit losses and maintain allowances for anticipated losses based on specific customer circumstances, credit conditions and historical write-offs. Activity in the allowance for doubtful accounts was as follows: <table style="WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id="TBL3266" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3266.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 31%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.2"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.2"> 399 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.3"> 452 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.4"> 509 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge to expense </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.2"> 96 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.3"> 4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.4"> 67 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge-off </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.2"> (41 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.3"> (57 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.4"> (124 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3266.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.2"> 454 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.3"> 399 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.4"> 452 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table> As of April 27, 2013 and April 28, 2012, we did not have any customer that comprised more than 10% of trade receivables. No one customer accounted for more than 10% of net sales during any of the last three fiscal years. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although these estimates are based on management’s knowledge of current events and anticipated future actions, actual results may vary from reported amounts.

Basis of Presentation The consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) and rules and regulations of the Securities and Exchange Commission. The consolidated financial statements include the accounts of National Beverage Corp. and all subsidiaries. All significant intercompany transactions and accounts have been eliminated. Our fiscal year ends the Saturday closest to April 30 and, as a result, an additional week is added every five or six years. Fiscal 2013, Fiscal 2012 and Fiscal 2011 consisted of 52 weeks.

Cash and Equivalents Cash and equivalents are comprised of cash and highly liquid securities (consisting primarily of short-term money-market investments) with an original maturity of three months or less.

Derivative Financial Instruments We use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs. All derivative financial instruments are recorded at fair value in our Consolidated Balance Sheets. We do not use derivative financial instruments for trading or speculative purposes. Credit risk related to derivative financial instruments is managed by requiring high credit standards for counterparties and frequent cash settlements. See Note 6. Earnings Per Common Share Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive. Fair Value The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6.

Earnings Per Common Share Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive.

172000

181000

185000

291000

Fair Value The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6.

Impairment of Long-Lived Assets All long-lived assets, excluding goodwill and intangible assets not subject to amortization, are evaluated for impairment on the basis of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. An impaired asset is written down to its estimated fair market value based on the best information available. Estimated fair market value is generally measured by discounting future cash flows. Goodwill and intangible assets not subject to amortization are evaluated for impairment annually or sooner if we believe such assets may be impaired. An impairment loss is recognized if the carrying amount or, for goodwill, the carrying amount of its reporting unit, is greater than its fair value.

Income Taxes Our effective income tax rate is based on estimates of taxes which will ultimately be payable. Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized.

Insurance Programs We maintain self-insured and deductible programs for certain liability, medical and workers’ compensation exposures. Accordingly, we accrue for known claims and estimated incurred but not reported claims not otherwise covered by insurance based on actuarial assumptions and historical claims experience.

Intangible Assets Intangible assets as of April 27, 2013 and April 28, 2012 consisted of non-amortizable trademarks.

Inventories Inventories are stated at the lower of first-in, first-out cost or market. Inventories at April 27, 2013 were comprised of finished goods of $23.2 million and raw materials of $16.0 million. Inventories at April 28, 2012 were comprised of finished goods of $24.4 million and raw materials of $16.5 million.

23200000

16000000

24400000

16500000

Marketing Costs We are involved in a variety of marketing programs, including cooperative advertising programs with customers, to advertise and promote our products to consumers. Marketing costs are expensed when incurred, except for prepaid advertising and production costs which are expensed when the advertising takes place. Marketing costs, which are included in selling, general and administrative expenses, totaled $44.6 million in Fiscal 2013, $45.8 million in Fiscal 2012 and $52.9 million in Fiscal 2011.

44600000

45800000

52900000

Property, Plant and Equipment Property, plant and equipment are recorded at cost. Additions, replacements and betterments are capitalized, while maintenance and repairs that do not extend the useful life of an asset are expensed as incurred. Depreciation is recorded using the straight-line method over estimated useful lives of 7 to 30 years for buildings and improvements, and 3 to 15 years for machinery and equipment. Leasehold improvements are amortized using the straight-line method over the shorter of the remaining lease term or the estimated useful life of the improvement. When assets are retired or otherwise disposed, the cost and accumulated depreciation are removed from the respective accounts and any related gain or loss is recognized.

P7Y

P30Y

P3Y

P15Y

Revenue Recognition Revenue from product sales is recognized when title and risk of loss pass to the customer, which generally occurs upon delivery. Our policy is not to allow the return of products once they have been accepted by the customer. However, on occasion, we have accepted returns or issued credit to customers, primarily for damaged goods. The amounts have been immaterial and, accordingly, we do not provide a specific valuation allowance for sales returns.

Sales Incentives We offer various sales incentive arrangements to our customers that require customer performance or achievement of certain sales volume targets. In those circumstances when the incentive is paid in advance, we amortize the amount paid over the period of benefit or contractual sales volume. When the incentive is paid in arrears, we accrue the expected amount to be paid over the period of benefit or expected sales volume. The recognition of these incentives involves the use of judgment related to performance and sales volume estimates that are made based on historical experience and other factors. Sales incentives are accounted for as a reduction of sales and actual amounts ultimately realized may vary from accrued amounts.

We operate as a single operating segment for purposes of presenting financial information and evaluating performance. As such, the accompanying consolidated financial statements present financial information in a format that is consistent with the internal financial information used by management. We do not accumulate revenues by product classification and, therefore, it is impractical to present such information.

Shipping and Handling Costs Shipping and handling costs are reported in selling, general and administrative expenses in the accompanying statements of income. Such costs aggregated $44.2 million in Fiscal 2013, $41.8 million in Fiscal 2012 and $41.3 million in Fiscal 2011. Although our classification is consistent with many beverage companies, our gross margin may not be comparable to companies that include shipping and handling costs in cost of sales

44200000

41800000

41300000

Stock-Based Compensation Compensation expense for stock-based compensation awards is recognized over the vesting period based on the grant-date fair value estimated using the Black-Scholes model. See Note 9.

Trade Receivables We record trade receivables at net realizable value, which includes an appropriate allowance for doubtful accounts. We extend credit based on an evaluation of each customer’s financial condition, generally without requiring collateral. Exposure to credit losses varies by customer principally due to the financial condition of each customer. We monitor our exposure to credit losses and maintain allowances for anticipated losses based on specific customer circumstances, credit conditions and historical write-offs. Activity in the allowance for doubtful accounts was as follows: <table style="WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id="TBL3266" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3266.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 31%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.2"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.2"> 399 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.3"> 452 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.4"> 509 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge to expense </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.2"> 96 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.3"> 4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.4"> 67 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge-off </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.2"> (41 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.3"> (57 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.4"> (124 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3266.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.2"> 454 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.3"> 399 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.4"> 452 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table> As of April 27, 2013 and April 28, 2012, we did not have any customer that comprised more than 10% of trade receivables. No one customer accounted for more than 10% of net sales during any of the last three fiscal years

Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although these estimates are based on management’s knowledge of current events and anticipated future actions, actual results may vary from reported amounts.

<table style="WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id="TBL3266" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3266.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 31%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.2"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.2"> 399 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.3"> 452 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.4"> 509 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge to expense </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.2"> 96 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.3"> 4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.4"> 67 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge-off </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.2"> (41 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.3"> (57 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.4"> (124 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3266.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.2"> 454 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.3"> 399 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.4"> 452 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table>

399000

452000

509000

96000

4000

67000

-41000

-57000

-124000

454000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3273" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 2. </td> <td style="VERTICAL-ALIGN: top"> PROPERTY, PLANT AND EQUIPMENT </td> </tr> </table> Property, plant and equipment as of April 27, 2013 and April 28, 2012 consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3298" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3298.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3298.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3298.finRow.3"> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Land </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.amt.2"> 9,779 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.amt.3"> 9,779 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.4"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Buildings and improvements </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.amt.2"> 49,391 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.amt.3"> 48,363 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.5"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Machinery and equipment </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.amt.2"> 141,314 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.amt.3"> 136,019 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.6"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.amt.2"> 200,484 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.amt.3"> 194,161 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.7"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less accumulated depreciation </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.amt.2"> (143,177 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.amt.3"> (137,432 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.trail.3" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3298.finRow.8"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Property, plant and equipment – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.amt.2"> 57,307 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.amt.3"> 56,729 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.trail.3" nowrap="nowrap"> </td> </tr> </table> Depreciation expense was $9.0 million for Fiscal 2013, $8.5 million for Fiscal 2012 and $9.3 million for Fiscal 2011.

9000000

8500000

9300000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3298" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3298.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3298.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3298.finRow.3"> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Land </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.amt.2"> 9,779 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.amt.3"> 9,779 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.4"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Buildings and improvements </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.amt.2"> 49,391 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.amt.3"> 48,363 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.5"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Machinery and equipment </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.amt.2"> 141,314 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.amt.3"> 136,019 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.6"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.amt.2"> 200,484 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.amt.3"> 194,161 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.7"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less accumulated depreciation </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.amt.2"> (143,177 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.amt.3"> (137,432 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.trail.3" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3298.finRow.8"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Property, plant and equipment – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.amt.2"> 57,307 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.amt.3"> 56,729 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.trail.3" nowrap="nowrap"> </td> </tr> </table>

9779000

49391000

48363000

141314000

136019000

200484000

194161000

143177000

137432000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3302" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 3. </td> <td style="VERTICAL-ALIGN: top"> ACCRUED LIABILITIES </td> </tr> </table> Accrued liabilities as of April 27, 2013 and April 28, 2012 consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3324" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3324.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3324.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3324.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued compensation </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.amt.2"> 8,051 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.amt.3"> 9,252 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued promotions </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.amt.2"> 3,912 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.amt.3"> 5,450 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued insurance </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.amt.2"> 1,451 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.amt.3"> 1,621 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.amt.2"> 5,728 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.amt.3"> 4,956 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.amt.2"> 19,142 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.amt.3"> 21,279 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.trail.3" nowrap="nowrap"> </td> </tr> </table>

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3324" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3324.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3324.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3324.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued compensation </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.amt.2"> 8,051 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.amt.3"> 9,252 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued promotions </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.amt.2"> 3,912 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.amt.3"> 5,450 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued insurance </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.amt.2"> 1,451 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.amt.3"> 1,621 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.amt.2"> 5,728 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.amt.3"> 4,956 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.amt.2"> 19,142 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.amt.3"> 21,279 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.trail.3" nowrap="nowrap"> </td> </tr> </table>

8051000

9252000

3912000

5450000

1451000

1621000

5728000

4956000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3326" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 4. </td> <td style="VERTICAL-ALIGN: top"> DEBT </td> </tr> </table> At April 27, 2013, a subsidiary of the Company maintained unsecured revolving credit facilities with banks aggregating $100 million (the “Credit Facilities”). The Credit Facilities expire from November 22, 2015 to April 30, 2016 and current borrowings bear interest at .9% above one-month LIBOR (1.1% at April 27, 2013). At April 27, 2013, borrowings outstanding under the Credit Facilities were $50 million, $2.3 million of the Credit Facilities were used for standby letters of credit and $47.7 million were available for borrowings. The Credit Facilities require the subsidiary to maintain certain financial ratios, principally debt to net worth and debt to EBITDA (as defined in the Credit Facilities), and contain other restrictions, none of which are expected to have a material effect on our operations or financial position. At April 27, 2013, we were in compliance with all loan covenants.

100000000

0.009

0.011

50000000

2300000

47700000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5154" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 5. </td> <td style="VERTICAL-ALIGN: top"> CAPITAL STOCK AND TRANSACTIONS WITH RELATED PARTIES </td> </tr> </table> The Company paid special cash dividends on common stock of $118.1 million ($2.55 per share) on December 27, 2012, $106.3 million ($2.30 per share) on February 14, 2011 and $62.3 million ($1.35 per share) on January 22, 2010. On January 25, 2013, the Company sold 400,000 shares of Special Series D Preferred Stock, par value $1 per share (“Series D Preferred”) for an aggregate purchase price of $20 million. Series D Preferred has a liquidation preference of $50 per share and accrues dividends on this amount at an annual rate of 3% through April 30, 2014 and, thereafter, at an annual rate equal to 370 basis points above the 3-Month LIBOR. Dividends are cumulative and payable quarterly. Unpaid dividends at April 27, 2013 were $141,000. The Series D Preferred is nonvoting and is redeemable at the option of the Company beginning May 1, 2014 at $50 per share. The net proceeds of $19.7 million were used to repay borrowings under the Credit Facilities. In addition, the Company has 150,000 shares of Series C Preferred Stock, par value $1 per share, which are held as treasury stock and, therefore, such shares have no liquidation value. In April 2012, the Board of Directors authorized an increase in the Company’s Stock Buyback Program from 800,000 to 1.6 million shares of common stock. As of April 27, 2013, 502,060 shares were purchased under the program and 1,097,940 shares were available for purchase. There were no shares purchased during the last three fiscal years. The Company is a party to a management agreement with Corporate Management Advisors, Inc. (“CMA”), a corporation owned by our Chairman and Chief Executive Officer. This agreement was originated in 1991 for the efficient use of management of two public companies at the time. In 1994, one of those public entities, through a merger, no longer was managed in this manner. Under the terms of the agreement, CMA provides, subject to the direction and supervision of the Board of Directors of the Company, (i) senior corporate functions (including supervision of the Company’s financial, legal, executive recruitment, internal audit and management information systems departments) as well as the services of a Chief Executive Officer and Chief Financial Officer, and (ii) services in connection with acquisitions, dispositions and financings by the Company, including identifying and profiling acquisition candidates, negotiating and structuring potential transactions and arranging financing for any such transaction. CMA, through its personnel, also provides, to the extent possible, the stimulus and creativity to develop an innovative and dynamic persona for the Company, its products and corporate image. In order to fulfill its obligations under the management agreement, CMA employs numerous individuals, whom, acting as a unit, provide management, administrative and creative functions for the Company. The management agreement provides that the Company will pay CMA an annual base fee equal to one percent of the consolidated net sales of the Company, and further provides that the Compensation and Stock Option Committee and the Board of Directors may from time to time award additional incentive compensation to CMA. The Board of Directors on numerous occasions contemplated incentive compensation and, while shareholder value has increased over 2,000% since the inception of this agreement, no incentive compensation has been paid. We incurred management fees to CMA of $6.6 million for Fiscal 2013, $6.3 million for Fiscal 2012 and $6.0 million for Fiscal 2011. Included in accounts payable were amounts due CMA of $3.1 million at April 27, 2013 and $3.0 million at April 28, 2012.

118100000

2.55

106300000

2.30

62300000

1.35

400000

20000000

0.03

370

141000

19700000

800000

1600000

502060

1097940

6600000

6300000

6000000

3100000

3000000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5157" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 6. </td> <td style="VERTICAL-ALIGN: top"> DERIVATIVE FINANCIAL INSTRUMENTS </td> </tr> </table> We have entered into various aluminum swap contracts to partially mitigate our exposure to changes in the cost of aluminum cans through April 2014. The financial instruments were designated and accounted for as a cash flow hedge. Accordingly, gains or losses attributable to the effective portion of the cash flow hedge are reported in Accumulated Other Comprehensive Income (“AOCI”) and reclassified into earnings through cost of sales in the period in which the hedged transaction affects earnings. The ineffective portion of the change in fair value of our cash flow hedge was immaterial. The following summarizes the gains (losses) recognized in the Consolidated Statements of Income and AOCI relative to the cash flow hedge for Fiscal 2013, Fiscal 2012 and Fiscal 2011: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3389" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3389.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3389.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3389.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Recognized in AOCI- </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B4">   </td> </tr> <tr id="TBL3389.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> (Loss) gain before income taxes </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.2"> (2,521 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.3"> (4,484 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.4"> 3,650 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less income tax (benefit) provision </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.2"> (935 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.3"> (1,642 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.4"> 1,299 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.2"> (1,586 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.3"> (2,842 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.4"> 2,351 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Reclassified from AOCI to cost of sales- </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B4">   </td> </tr> <tr id="TBL3389.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> (Loss) gain before income taxes </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.2"> (2,060 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.3"> 290 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.4"> (617 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less income tax (benefit) provision </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.2"> (769 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.3"> 69 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.4"> (220 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.2"> (1,291 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.3"> 221 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.4"> (397 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net change to AOCI </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.2"> (295 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.3"> (3,063 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.4"> 2,748 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.4" nowrap="nowrap"> </td> </tr> </table> As of April 27, 2013, the notional amount of our outstanding aluminum swap contracts was $21.0 million and, assuming no change in the commodity prices, $964,000 of unrealized net loss (before tax) will be reclassified from AOCI and recognized in earnings over the next twelve months. See Note 1. As of April 27, 2013 and April 28, 2012, the fair value of the derivative liability was $964,000 and $503,000, respectively, which was included in accrued liabilities. Such valuation does not entail a significant amount of judgment and the inputs that are significant to the fair value measurement are Level 2 as defined by the fair value hierarchy as they are observable market based inputs or unobservable inputs that are corroborated by market data.

21000000

964000

503000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3389" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3389.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3389.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3389.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Recognized in AOCI- </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B4">   </td> </tr> <tr id="TBL3389.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> (Loss) gain before income taxes </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.2"> (2,521 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.3"> (4,484 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.4"> 3,650 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less income tax (benefit) provision </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.2"> (935 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.3"> (1,642 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.4"> 1,299 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.2"> (1,586 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.3"> (2,842 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.4"> 2,351 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Reclassified from AOCI to cost of sales- </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B4">   </td> </tr> <tr id="TBL3389.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> (Loss) gain before income taxes </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.2"> (2,060 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.3"> 290 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.4"> (617 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less income tax (benefit) provision </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.2"> (769 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.3"> 69 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.4"> (220 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.2"> (1,291 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.3"> 221 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.4"> (397 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net change to AOCI </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.2"> (295 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.3"> (3,063 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.4"> 2,748 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.4" nowrap="nowrap"> </td> </tr> </table>

-2521000

-4484000

3650000

-935000

-1642000

1299000

-1586000

-2842000

2351000

-2060000

290000

-617000

-769000

69000

-220000

-1291000

221000

-397000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5160" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 7. </td> <td style="VERTICAL-ALIGN: top"> OTHER EXPENSE </td> </tr> </table> Other expense (income) consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3426" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3426.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3426.finRow.3"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3426.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Interest income </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.2"> (37 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.3"> (69 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.4"> (140 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3426.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Loss on disposal of property, net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.2"> 63 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.3"> 7 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.4"> 82 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3426.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.2"> 147 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.3"> 147 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.4"> 78 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3426.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.2"> 173 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.3"> 85 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.4"> 20 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.4" nowrap="nowrap"> </td> </tr> </table>

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3426" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3426.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3426.finRow.3"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3426.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Interest income </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.2"> (37 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.3"> (69 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.4"> (140 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3426.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Loss on disposal of property, net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.2"> 63 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.3"> 7 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.4"> 82 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3426.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.2"> 147 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.3"> 147 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.4"> 78 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3426.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.2"> 173 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.3"> 85 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.4"> 20 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.4" nowrap="nowrap"> </td> </tr> </table>

-37000

-69000

-140000

63000

7000

82000

-147000

-78000

173000

85000

20000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5163" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 8. </td> <td style="VERTICAL-ALIGN: top"> INCOME TAXES </td> </tr> </table> The provision (benefit) for income taxes consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3457" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3457.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3457.finRow.3"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3457.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Current </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.2"> 23,359 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.3"> 23,380 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.4"> 22,590 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3457.finRow.5"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.2"> 172 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.3"> (477 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.4"> (694 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3457.finRow.6"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.2"> 23,531 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.3"> 22,903 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.4"> 21,896 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table> Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized. Deferred tax assets and liabilities as of April 27, 2013 and April 28, 2012 consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3494" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3494.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3494.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3494.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred tax assets: </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.trail.B3">   </td> </tr> <tr id="TBL3494.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued expenses and other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.amt.2"> 5,241 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.amt.3"> 5,173 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Inventory and amortizable assets </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.amt.2"> 355 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.amt.3"> 450 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total deferred tax assets </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.amt.2"> 5,596 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.amt.3"> 5,623 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred tax liabilities: </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.trail.B3">   </td> </tr> <tr id="TBL3494.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Property </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.amt.2"> 16,159 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.amt.3"> 16,186 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Intangibles and other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.amt.2"> 99 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.amt.3"> 101 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total deferred tax liabilities </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.amt.2"> 16,258 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.amt.3"> 16,287 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net deferred tax liabilities </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.amt.2"> 10,662 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.amt.3"> 10,664 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.12"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Current deferred tax assets – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.amt.2"> 3,665 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.amt.3"> 3,550 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.13"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Noncurrent deferred tax liabilities – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.amt.2"> 14,327 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.amt.3"> 14,214 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.trail.3" nowrap="nowrap"> </td> </tr> </table> The reconciliation of the statutory federal income tax rate to our effective tax rate is as follows: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3524" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3524.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3524.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Statutory federal income tax rate </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.2"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.2" nowrap="nowrap"> % </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.3"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.3" nowrap="nowrap"> % </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.4"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.4" nowrap="nowrap"> % </td> </tr> <tr id="TBL3524.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> State income taxes, net of federal benefit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.2"> 1.6 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.3"> 2.7 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.4"> 2.4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3524.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Manufacturing deduction benefit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.2"> (3.1 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.3"> (3.1 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.4"> (3.0 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3524.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other differences </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.2"> (.1 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.3"> (.4 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.4"> .5 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3524.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Effective income tax rate </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.2"> 33.4 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.2" nowrap="nowrap"> % </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.3"> 34.2 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.3" nowrap="nowrap"> % </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.4"> 34.9 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.4" nowrap="nowrap"> % </td> </tr> </table> As of April 27, 2013, the gross amount of unrecognized tax benefits was $4.3 million, of which $126,000 was recognized as tax benefit in Fiscal 2013. If we were to prevail on all uncertain tax positions, the net effect would be to reduce our tax expense by approximately $3.5 million. A reconciliation of the changes in the gross amount of unrecognized tax benefits, which amounts are included in other liabilities in the accompanying consolidated balance sheets, is as follows: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3553" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3553.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3553.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3553.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Beginning balance </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.2"> 4,548 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.3"> 4,687 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.4"> 3,997 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3553.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Increases due to current period tax positions </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.2"> 415 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.3"> 408 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.4"> 857 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3553.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Decreases due to lapse of statute of limitations </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.2"> (614 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.3"> (547 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.4"> (167 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3553.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Ending balance </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.2"> 4,349 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.3"> 4,548 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.4"> 4,687 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table> We recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of April 27, 2013, unrecognized tax benefits included accrued interest of $514,000, of which approximately $26,000 was recognized as a tax benefit in Fiscal 2013. We file annual income tax returns in the United States and in various state and local jurisdictions. A number of years may elapse before an uncertain tax position, for which we have unrecognized tax benefits, is resolved. While it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position, we believe that our unrecognized tax benefits reflect the most probable outcome. We adjust these unrecognized tax benefits, as well as the related interest, in light of changing facts and circumstances. The resolution of any particular uncertain tax position could require the use of cash and an adjustment to our provision for income taxes in the period of resolution. Federal income tax returns for fiscal years subsequent to 2009 are subject to examination. Generally, the income tax returns for the various state jurisdictions are subject to examination for fiscal years ending after fiscal 2009.

126000

-3500000

514000

-26000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3457" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3457.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3457.finRow.3"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3457.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Current </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.2"> 23,359 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.3"> 23,380 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.4"> 22,590 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3457.finRow.5"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.2"> 172 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.3"> (477 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.4"> (694 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3457.finRow.6"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.2"> 23,531 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.3"> 22,903 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.4"> 21,896 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table>

23359000

23380000

22590000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3494" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3494.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3494.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3494.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred tax assets: </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.trail.B3">   </td> </tr> <tr id="TBL3494.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued expenses and other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.amt.2"> 5,241 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.amt.3"> 5,173 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Inventory and amortizable assets </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.amt.2"> 355 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.amt.3"> 450 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total deferred tax assets </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.amt.2"> 5,596 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.amt.3"> 5,623 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred tax liabilities: </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.trail.B3">   </td> </tr> <tr id="TBL3494.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Property </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.amt.2"> 16,159 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.amt.3"> 16,186 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Intangibles and other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.amt.2"> 99 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.amt.3"> 101 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total deferred tax liabilities </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.amt.2"> 16,258 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.amt.3"> 16,287 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net deferred tax liabilities </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.amt.2"> 10,662 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.amt.3"> 10,664 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.12"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Current deferred tax assets – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.amt.2"> 3,665 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.amt.3"> 3,550 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.13"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Noncurrent deferred tax liabilities – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.amt.2"> 14,327 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.amt.3"> 14,214 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.trail.3" nowrap="nowrap"> </td> </tr> </table>

5241000

5173000

355000

450000

5596000

5623000

16159000

16186000

99000

101000

16258000

16287000

10662000

10664000

3665000

3550000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3524" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3524.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3524.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Statutory federal income tax rate </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.2"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.2" nowrap="nowrap"> % </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.3"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.3" nowrap="nowrap"> % </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.4"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.4" nowrap="nowrap"> % </td> </tr> <tr id="TBL3524.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> State income taxes, net of federal benefit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.2"> 1.6 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.3"> 2.7 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.4"> 2.4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3524.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Manufacturing deduction benefit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.2"> (3.1 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.3"> (3.1 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.4"> (3.0 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3524.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other differences </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.2"> (.1 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.3"> (.4 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.4"> .5 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3524.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Effective income tax rate </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.2"> 33.4 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.2" nowrap="nowrap"> % </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.3"> 34.2 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.3" nowrap="nowrap"> % </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.4"> 34.9 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.4" nowrap="nowrap"> % </td> </tr> </table>

0.350

0.016

0.027

0.024

-0.031

-0.030

-0.001

-0.004

0.005

0.334

0.342

0.349

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3553" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3553.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3553.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3553.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Beginning balance </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.2"> 4,548 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.3"> 4,687 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.4"> 3,997 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3553.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Increases due to current period tax positions </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.2"> 415 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.3"> 408 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.4"> 857 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3553.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Decreases due to lapse of statute of limitations </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.2"> (614 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.3"> (547 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.4"> (167 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3553.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Ending balance </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.2"> 4,349 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.3"> 4,548 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.4"> 4,687 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table>

4548000

4687000

3997000

415000

408000

857000

-614000

-547000

-167000

4349000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5166" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 9. </td> <td style="VERTICAL-ALIGN: top"> STOCK-BASED COMPENSATION </td> </tr> </table> Our stock-based compensation program is a broad-based program designed to attract and retain employees while also aligning employees’ interests with the interests of the stockholders. The 1991 Omnibus Incentive Plan (the “Omnibus Plan”) provides for compensatory awards consisting of (i) stock options or stock awards for up to 4,800,000 shares of common stock, (ii) stock appreciation rights, dividend equivalents, other stock-based awards in amounts up to 4,800,000 shares of common stock and (iii) performance awards consisting of any combination of the above. The Omnibus Plan is designed to provide an incentive to officers and certain other key employees and consultants by making available to them an opportunity to acquire a proprietary interest or to increase such interest in National Beverage. The number of shares or options which may be issued under stock-based awards to an individual is limited to 1,680,000 during any year. Awards may be granted for no cash consideration or such minimal cash consideration as may be required by law. Options generally have an exercise price equal to the fair market value of our common stock on the date of grant, vest over a five-year period and expire after ten years. The Special Stock Option Plan provides for the issuance of stock options to purchase up to an aggregate of 1,800,000 shares of common stock. Options may be granted for such consideration as determined by the Board of Directors. The vesting schedule and exercise price of these options are tied to the recipient’s ownership level of common stock and the terms generally allow for the reduction in exercise price upon each vesting period. Also, the Board of Directors authorized the issuance of options to purchase up to 50,000 shares of common stock to be issued at the direction of the Chairman. The Key Employee Equity Partnership Program (“KEEP Program”) provides for the granting of stock options to purchase up to 240,000 shares of common stock to key employees, consultants, directors and officers. Participants who purchase shares of stock in the open market receive grants of stock options equal to 50% of the number of shares purchased, up to a maximum of 6,000 shares in any two-year period. Options under the KEEP Program are forfeited in the event of the sale of shares used to acquire such options. Options are granted at an initial exercise price of 60% of the purchase price paid for the shares acquired and the exercise price reduces to the stock par value at the end of the six-year vesting period. We account for stock options under the fair value method of accounting using a Black-Scholes valuation model to estimate the stock option fair value at date of grant. The fair value of stock options is amortized to expense over the vesting period. Stock options granted were 2,000 KEEP shares in Fiscal 2013, 3,000 KEEP shares in Fiscal 2012 and 301,500 shares in Fiscal 2011. The weighted average Black-Scholes fair value assumptions for stock options granted are as follows: weighted average expected life of 8 years for Fiscal 2013, 8 years for Fiscal 2012 and 7.5 years for Fiscal 2011; weighted average expected volatility of 38.1% for Fiscal 2013, 42.9% for Fiscal 2012 and 48.6% for Fiscal 2011; weighted average risk free interest rates of 1.6% for Fiscal 2013, 2.5% for Fiscal 2012 and 2.8% for Fiscal 2011; and expected dividend yield of 5.0% for Fiscal 2013, 5.3% for Fiscal 2012 and 4.3% for Fiscal 2011.  The expected life of stock options was estimated based on historical experience.  The expected volatility was estimated based on historical stock prices for a period consistent with the expected life of stock options.  The risk free interest rate was based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of stock options. Forfeitures were estimated based on historical experience. The following is a summary of stock option activity for Fiscal 2013: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3597" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3597.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.amt.D2" colspan="2"> Number of Shares </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.1.amt.D3" colspan="2"> Price (a) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3597.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options outstanding, beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.amt.2"> 512,620 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.amt.3"> 7.24 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Granted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.amt.2"> 2,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.amt.3"> 8.39 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Exercised </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.amt.2"> (40,240 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.amt.3"> 5.95 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Cancelled </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.amt.2"> (32,570 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.amt.3"> 4.90 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options outstanding, end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.amt.2"> 441,810 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.amt.3"> 6.86 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options exercisable, end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.amt.2"> 265,088 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.amt.3"> 5.63 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.trail.3" nowrap="nowrap"> </td> </tr> </table> _______________________________ (a) Weighted average exercise price. Stock-based compensation expense was $230,000 for Fiscal 2013, $290,000 for Fiscal 2012 and $446,000 for Fiscal 2011. The total fair value of shares vested was $453,000 for Fiscal 2013, $513,000 for Fiscal 2012 and $135,000 for Fiscal 2011. The total intrinsic value for stock options exercised was $406,000 for Fiscal 2013, $758,000 for Fiscal 2012 and $799,000 for Fiscal 2011. Net cash proceeds from the exercise of stock options were $239,000 for Fiscal 2013, $115,000 for Fiscal 2012 and $209,000 for Fiscal 2011. Stock based income tax benefits aggregated $92,000 for Fiscal 2013, $295,000 for Fiscal 2012 and $921,000 for Fiscal 2011. The weighted average fair value for stock options granted was $8.76 for Fiscal 2013, $8.16 for Fiscal 2012 and $6.35 for Fiscal 2011. As of April 27, 2013, unrecognized compensation expense related to the unvested portion of our stock options was $375,000, which is expected to be recognized over a weighted average period of 2.9 years. The weighted average remaining contractual term and the aggregate intrinsic value for options outstanding as of April 27, 2013 was 4.5 years and $3.4 million, respectively. The weighted average remaining contractual term and the aggregate intrinsic value for options exercisable as of April 27, 2013 was 3.6 years and $2.4 million, respectively. We have a stock purchase plan which provides for the purchase of up to 1,536,000 shares of common stock by employees who (i) have been employed for at least two years, (ii) are not part-time employees and (iii) are not owners of five percent or more of our common stock. As of April 27, 2013, no shares have been issued under the plan.

4800000

1680000

P5Y

P10Y

1800000

50000

240000

0.50 6000

0.60

P6Y

2000

3000

301500

P8Y

P7Y6M

0.381

0.429

0.486

0.016

0.025

0.028

0.050

0.053

0.043

230000

290000

446000

453000

513000

135000

406000

758000

799000

239000

115000

209000

92000

295000

921000

8.76

8.16

6.35

375000

P2Y328D

P4Y6M

3400000

P3Y219D

2400000

1536000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3597" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3597.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.amt.D2" colspan="2"> Number of Shares </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.1.amt.D3" colspan="2"> Price (a) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3597.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options outstanding, beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.amt.2"> 512,620 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.amt.3"> 7.24 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Granted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.amt.2"> 2,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.amt.3"> 8.39 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Exercised </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.amt.2"> (40,240 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.amt.3"> 5.95 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Cancelled </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.amt.2"> (32,570 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.amt.3"> 4.90 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options outstanding, end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.amt.2"> 441,810 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.amt.3"> 6.86 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options exercisable, end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.amt.2"> 265,088 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.amt.3"> 5.63 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.trail.3" nowrap="nowrap"> </td> </tr> </table>

512620

7.24

2000

8.39

-40240

5.95

-32570

4.90

441810

6.86

265088

5.63

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5169" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 10. </td> <td style="VERTICAL-ALIGN: top"> PENSION PLANS </td> </tr> </table> The Company contributes to certain pension plans under collective bargaining agreements and to a discretionary profit sharing plan. Total contributions (including contributions to multi-employer plans reflected below) were $2.6 million for Fiscal 2013, $2.5 million for Fiscal 2012 and $2.5 million for Fiscal 2011. The Company participates in various multi-employer defined benefit pension plans covering certain employees whose employment is covered under collective bargaining agreements. Under the Pension Protection Act (“PPA”), if a participating employer stops contributing to the plan, the unfunded obligations of the plan may be borne by the remaining participating employers. If the Company chooses to stop participating in the multi-employer plan, the Company could be required to pay the plan a withdrawal liability based on the underfunded status of the plan. Summarized below is certain information regarding the Company’s participation in significant multi-employer pension plans including the financial improvement plan or rehabilitation plan status (“FIP/RP Status”). The most recent PPA zone status available in Fiscal 2013 and Fiscal 2012 is for the plans’ years ending December 31, 2011 and 2010, respectively. <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"> <tr> <td width="478">   </td> <td width="321" colspan="2"> PPA Zone Status </td> <td width="208"> </td> <td width="224"> </td> </tr> <tr> <td style="VERTICAL-ALIGN: bottom" width="478"> Pension Fund </td> <td width="176"> Fiscal 2013 </td> <td width="145"> Fiscal 2012 </td> <td style="VERTICAL-ALIGN: bottom" width="208"> FIP/RP Status </td> <td width="224"> Surcharge Imposed </td> </tr> <tr> <td style="PADDING-LEFT: 0pt" width="478"> Central States, Southeast and Southwest </td> <td width="176"> Red </td> <td width="145"> Red </td> <td width="208"> Implemented </td> <td width="224"> Yes </td> </tr> <tr> <td style="PADDING-LEFT: 9pt" width="478"> Areas Pension Plan (EIN no. 36-6044243) </td> <td width="176"> </td> <td width="145"> </td> <td width="208"> </td> <td width="224"> </td> </tr> <tr> <td style="PADDING-LEFT: 9pt" width="478"> (the “CSSS Fund”) </td> <td width="176"> </td> <td width="145"> </td> <td width="208"> </td> <td width="224"> </td> </tr> <tr> <td width="478"> Western Conference of Teamsters Pension </td> <td width="176"> Green </td> <td width="145"> Green </td> <td width="208"> Not applicable </td> <td width="224"> No </td> </tr> <tr> <td style="PADDING-LEFT: 9pt" width="478"> Trust Fund (EIN no. 91-6145047) </td> <td width="176"> </td> <td width="145"> </td> <td width="208"> </td> <td width="224"> </td> </tr> <tr> <td style="PADDING-LEFT: 9pt" width="478"> (the “WCT Fund”) </td> <td width="176"> </td> <td width="145"> </td> <td width="208"> </td> <td width="224"> </td> </tr> </table> For the plan years ended December 31, 2011 and December 31, 2010, respectively, the Company was not listed in the pension trust fund forms 5500 as providing more than 5% of the total contributions for the plans. The collective bargaining agreements covering the above pension trust funds expire on October 18, 2016 for the CSSS Fund and May 14, 2016 for the WCT Fund. The Company’s contributions for all multi-employer pension plans for the last three fiscal years are as follow: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3654" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3654.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3654.finRow.3"> <td style="WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Pension Fund </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3654.finRow.4"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> CSSS Fund </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.2"> 1,051 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.3"> 944 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.3"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.4"> 897 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.5"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> WCT Fund </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.2"> 471 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.3"> 455 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.4"> 612 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.6"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other multi-employer pension funds </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.2"> 262 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.3"> 244 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.4"> 224 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.7"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.2"> 1,784 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.3"> 1,643 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.4"> 1,733 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.4" nowrap="nowrap"> </td> </tr> </table>

2600000

2500000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3654" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3654.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3654.finRow.3"> <td style="WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Pension Fund </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3654.finRow.4"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> CSSS Fund </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.2"> 1,051 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.3"> 944 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.3"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.4"> 897 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.5"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> WCT Fund </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.2"> 471 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.3"> 455 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.4"> 612 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.6"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other multi-employer pension funds </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.2"> 262 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.3"> 244 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.4"> 224 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.7"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.2"> 1,784 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.3"> 1,643 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.4"> 1,733 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.4" nowrap="nowrap"> </td> </tr> </table>

1051000

944000

897000

471000

455000

612000

262000

244000

224000

1784000

1643000

1733000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 11. </td> <td style="VERTICAL-ALIGN: top"> COMMITMENTS AND CONTINGENCIES </td> </tr> </table> We lease buildings, machinery and equipment under various non-cancelable operating lease agreements expiring at various dates through 2023. Certain of these leases contain scheduled rent increases and/or renewal options. Contractual rent increases are taken into account when calculating the minimum lease payment and recognized on a straight-line basis over the lease term. Rent expense under operating lease agreements totaled approximately $8.9 million for Fiscal 2013, $9.3 million for Fiscal 2012 and $10.0 million for Fiscal 2011. Our minimum lease payments under non-cancelable operating leases as of April 27, 2013 were as follows: <table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL3680" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3680.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.amt.D2" colspan="2"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.trail.D2"> </td> </tr> <tr id="TBL3680.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2014 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.amt.2"> 4,742 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2015 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.amt.2"> 3,423 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2016 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.amt.2"> 3,016 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2017 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.amt.2"> 2,636 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2018 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.amt.2"> 2,361 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Thereafter </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.amt.2"> 4,257 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total minimum lease payments </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.amt.2"> 20,435 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.trail.2" nowrap="nowrap"> </td> </tr> </table> As of April 27, 2013, we guaranteed the residual value of certain leased equipment in the amount of $5.9 million. If the proceeds from the sale of such equipment are less than the balance required by the lease when the lease terminates July 31, 2013, the Company shall be required to pay the difference up to such guaranteed amount. The Company expects to have no loss on such guarantee. We enter into various agreements with suppliers for the purchase of raw materials, the terms of which may include variable or fixed pricing and minimum purchase quantities. As of April 27, 2013, we had purchase commitments for raw materials of $48.1 million for Fiscal 2014 and $6.0 million for Fiscal 2015. From time to time, we are a party to various litigation matters arising in the ordinary course of business. We do not expect the ultimate disposition of such matters to have a material adverse effect on our consolidated financial position or results of operations.

8900000

9300000

10000000

5900000

48100000

6000000

<table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL3680" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3680.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.amt.D2" colspan="2"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.trail.D2"> </td> </tr> <tr id="TBL3680.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2014 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.amt.2"> 4,742 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2015 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.amt.2"> 3,423 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2016 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.amt.2"> 3,016 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2017 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.amt.2"> 2,636 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2018 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.amt.2"> 2,361 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Thereafter </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.amt.2"> 4,257 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total minimum lease payments </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.amt.2"> 20,435 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.trail.2" nowrap="nowrap"> </td> </tr> </table>

4742000

3423000

3016000

2636000

2361000

4257000

20435000

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5175" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 12. </td> <td style="VERTICAL-ALIGN: top"> QUARTERLY FINANCIAL DATA (UNAUDITED) </td> </tr> </table> <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3727" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3727.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.amt.D5" colspan="14"> (In thousands, except per share amounts) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.trail.D5"> </td> </tr> <tr id="TBL3727.finRow.2"> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D2" colspan="2"> First Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D3" colspan="2"> Second Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D4" colspan="2"> Third Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D4"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D5" colspan="2"> Fourth Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D5"> </td> </tr> <tr id="TBL3727.finRow.3"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2013 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B2">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B3">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B4">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B5">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B5">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B5">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B5">   </td> </tr> <tr id="TBL3727.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net sales </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.2"> 182,849 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.3"> 166,568 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.4"> 144,723 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.5"> 167,867 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Gross profit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.2"> 58,293 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.3"> 54,591 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.4"> 46,353 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.5"> 58,013 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net income </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.2"> 14,392 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.3"> 12,017 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.4"> 8,414 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.5"> 12,097 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.7"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – basic </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.2"> .31 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.3"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.4"> .18 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.5"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.8"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – diluted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.2"> .31 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.3"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.4"> .18 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.5"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.5" nowrap="nowrap"> </td> </tr> </table> <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3755" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3755.finRow.1"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2012 </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B2">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B3">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B4">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B5">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B5">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B5">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B5">   </td> </tr> <tr id="TBL3755.finRow.2"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net sales </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.2"> 169,080 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.3"> 157,974 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.4"> 136,401 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.5"> 165,431 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Gross profit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.2"> 61,074 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.3"> 54,103 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.4"> 45,235 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.5"> 52,845 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net income </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.2"> 13,435 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.3"> 11,123 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.4"> 7,904 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.5"> 11,531 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – basic </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.2"> .29 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.3"> .24 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.4"> .17 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.5"> .25 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – diluted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.2"> .29 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.3"> .24 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.4"> .17 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.5"> .25 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.5" nowrap="nowrap"> </td> </tr> </table>

<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3727" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3727.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.amt.D5" colspan="14"> (In thousands, except per share amounts) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.trail.D5"> </td> </tr> <tr id="TBL3727.finRow.2"> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D2" colspan="2"> First Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D3" colspan="2"> Second Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D4" colspan="2"> Third Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D4"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D5" colspan="2"> Fourth Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D5"> </td> </tr> <tr id="TBL3727.finRow.3"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2013 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B2">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B3">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B4">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B5">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B5">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B5">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B5">   </td> </tr> <tr id="TBL3727.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net sales </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.2"> 182,849 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.3"> 166,568 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.4"> 144,723 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.5"> 167,867 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Gross profit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.2"> 58,293 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.3"> 54,591 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.4"> 46,353 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.5"> 58,013 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net income </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.2"> 14,392 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.3"> 12,017 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.4"> 8,414 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.5"> 12,097 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.7"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – basic </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.2"> .31 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.3"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.4"> .18 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.5"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.8"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – diluted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.2"> .31 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.3"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.4"> .18 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.5"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.5" nowrap="nowrap"> </td> </tr> </table><table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3755" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3755.finRow.1"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2012 </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B2">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B3">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B4">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B5">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B5">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B5">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B5">   </td> </tr> <tr id="TBL3755.finRow.2"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net sales </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.2"> 169,080 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.3"> 157,974 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.4"> 136,401 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.5"> 165,431 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Gross profit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.2"> 61,074 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.3"> 54,103 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.4"> 45,235 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.5"> 52,845 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net income </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.2"> 13,435 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.3"> 11,123 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.4"> 7,904 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.5"> 11,531 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – basic </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.2"> .29 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.3"> .24 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.4"> .17 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.5"> .25 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – diluted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.2"> .29 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.3"> .24 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.4"> .17 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.5"> .25 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.5" nowrap="nowrap"> </td> </tr> </table>

182849000

166568000

144723000

167867000

169080000

157974000

136401000

165431000

58293000

54591000

46353000

58013000

61074000

54103000

45235000

52845000

14392000

12017000

8414000

12097000

13435000

11123000

7904000

11531000

0.31

0.26

0.18

0.26

0.29

0.24

0.17

0.25

0.31

0.26

0.18

0.26

0.29

0.24

0.17

0.25

EX-101.SCH 9 fizz-20130427.xsd EXHIBIT 101.SCH 001 - Statement - Consolidated Balance Sheets link:presentationLink link:definitionLink link:calculationLink 002 - Statement - Consolidated Balance Sheets (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 003 - Statement - Consolidated Statements of Income link:presentationLink link:definitionLink link:calculationLink 004 - Statement - Consolidated Statements of Comprehensive Income link:presentationLink link:definitionLink link:calculationLink 005 - Statement - Consolidated Statements of Shareholders' Equity link:presentationLink link:definitionLink link:calculationLink 006 - Statement - Consolidated Statements of Shareholders' Equity (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 007 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - Note 1 - Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - Note 2 - Property, Plant and Equipment link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - Note 3 - Accrued Liabilities link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - Note 4 - Debt link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - Note 5 - Capital Stock and Transactions with Related Parties link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - Note 6 - Derivative Financial Instruments link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - Note 7 - Other Expense link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - Note 8 - Income Taxes link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - Note 9 - Stock-Based Compensation link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - Note 10 - Pension Plans link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - Note 11 - Commitments and Contingencies link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - Note 12 - Quarterly Financial Data (Unaudited) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - Accounting Policies, by Policy (Policies) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - Note 1 - Significant Accounting Policies (Tables) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - Note 2 - Property, Plant and Equipment (Tables) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - Note 3 - Accrued Liabilities (Tables) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - Note 6 - Derivative Financial Instruments (Tables) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - Note 7 - Other Expense (Tables) link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - Note 8 - Income Taxes (Tables) link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - Note 9 - Stock-Based Compensation (Tables) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - Note 10 - Pension Plans (Tables) link:presentationLink link:definitionLink link:calculationLink 029 - Disclosure - Note 11 - Commitments and Contingencies (Tables) link:presentationLink link:definitionLink link:calculationLink 030 - Disclosure - Note 12 - Quarterly Financial Data (Unaudited) (Tables) link:presentationLink link:definitionLink link:calculationLink 031 - Disclosure - Note 1 - Significant Accounting Policies (Details) link:presentationLink link:definitionLink link:calculationLink 032 - Disclosure - Note 1 - Significant Accounting Policies (Details) - Activity of Allowance for Doubtful Accounts link:presentationLink link:definitionLink link:calculationLink 033 - Disclosure - Note 2 - Property, Plant and Equipment (Details) link:presentationLink link:definitionLink link:calculationLink 034 - Disclosure - Note 2 - Property, Plant and Equipment (Details) - Properties link:presentationLink link:definitionLink link:calculationLink 035 - Disclosure - Note 3 - Accrued Liabilities (Details) - Accrued Liabilities link:presentationLink link:definitionLink link:calculationLink 036 - Disclosure - Note 4 - Debt (Details) link:presentationLink link:definitionLink link:calculationLink 037 - Disclosure - Note 5 - Capital Stock and Transactions with Related Parties (Details) link:presentationLink link:definitionLink link:calculationLink 038 - Disclosure - Note 6 - Derivative Financial Instruments (Details) link:presentationLink link:definitionLink link:calculationLink 039 - Disclosure - Note 6 - Derivative Financial Instruments (Details) - Derivatives Instruments Statements of Financial Performance and Financial Position link:presentationLink link:definitionLink link:calculationLink 040 - Disclosure - Note 7 - Other Expense (Details) - Other Expense (Income) link:presentationLink link:definitionLink link:calculationLink 041 - Disclosure - Note 8 - Income Taxes (Details) link:presentationLink link:definitionLink link:calculationLink 042 - Disclosure - Note 8 - Income Taxes (Details) - Provision (Benefit) for Income Taxes link:presentationLink link:definitionLink link:calculationLink 043 - Disclosure - Note 8 - Income Taxes (Details) - Deferred Tax Assets and Liabilities link:presentationLink link:definitionLink link:calculationLink 044 - Disclosure - Note 8 - Income Taxes (Details) - Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax Rate link:presentationLink link:definitionLink link:calculationLink 045 - Disclosure - Note 8 - Income Taxes (Details) - Unrecognized Tax Benefits Rconciliation link:presentationLink link:definitionLink link:calculationLink 046 - Disclosure - Note 9 - Stock-Based Compensation (Details) link:presentationLink link:definitionLink link:calculationLink 047 - Disclosure - Note 9 - Stock-Based Compensation (Details) - Summary of Stock Option Activity link:presentationLink link:definitionLink link:calculationLink 048 - Disclosure - Note 10 - Pension Plans (Details) link:presentationLink link:definitionLink link:calculationLink 049 - Disclosure - Note 10 - Pension Plans (Details) - Contribution for Multi-Employer Pension Plans link:presentationLink link:definitionLink link:calculationLink 050 - Disclosure - Note 11 - Commitments and Contingencies (Details) link:presentationLink link:definitionLink link:calculationLink 051 - Disclosure - Note 11 - Commitments and Contingencies (Details) - Minimum Lease Payments link:presentationLink link:definitionLink link:calculationLink 052 - Disclosure - Note 12 - Quarterly Financial Data (Unaudited) (Details) - Quarterly Financial Data link:presentationLink link:definitionLink link:calculationLink 000 - Disclosure - Document And Entity Information link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 10 fizz-20130427_cal.xml EXHIBIT 101.CAL EX-101.DEF 11 fizz-20130427_def.xml EXHIBIT 101.DEF EX-101.LAB 12 fizz-20130427_lab.xml EXHIBIT 101.LAB Statement of Financial Position [Abstract] Class of Stock [Domain] Assets Assets [Abstract] Current assets: Current assets: [Abstract] Cash and equivalents Trade receivables - net Inventories Deferred income taxes - net Prepaid and other assets Total current assets Property, plant and equipment - net Goodwill Intangible assets Other assets Total assets Liabilities and Shareholders' Equity Liabilities and Shareholders' Equity [Abstract] Current liabilities: Current liabilities: [Abstract] Accounts payable Accrued liabilities Income taxes payable Total current liabilities Long-term debt Deferred income taxes - net Other liabilities Shareholders' equity: Shareholders' equity: [Abstract] Preferred stock, $1 par value - 1,000,000 shares authorized Preferred stock, $1 par value - 1,000,000 shares authorized [Abstract] Preferred stock Common stock, $.01 par value - 75,000,000 shares authorized; 50,361,799 shares (2013) and 50,321,559 shares (2012) issued Additional paid-in capital Retained earnings Accumulated other comprehensive loss Treasury stock - at cost: Treasury stock - at cost: [Abstract] Treasury Stock Total shareholders' equity Total liabilities and shareholders' equity Preferred stock par value (in Dollars per share) Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, aggregate liquidation preference (in Dollars) Common stock, par value (in Dollars per share) Common stock, shares authorized Common stock, shares issued Treasury Stock, shares Income Statement [Abstract] Net sales Cost of sales Gross profit Selling, general and administrative expenses Interest expense Other expense - net Income before income taxes Provision for income taxes Net income Less preferred dividends Earnings available to common shareholders Earnings per common share: Earnings per common share: [Abstract] Basic (in Dollars per share) Diluted (in Dollars per share) Weighted average common shares outstanding: Weighted average common shares outstanding: [Abstract] Basic (in Shares) Diluted (in Shares) Statement of Comprehensive Income [Abstract] Net income Other comprehensive (loss) income, net of tax: Other comprehensive (loss) income, net of tax: [Abstract] Cash flow hedges Other Total Comprehensive income Statement of Stockholders' Equity [Abstract] Equity Component [Domain] Series C Preferred Stock Series C Preferred Stock [Abstract] Preferred Stock Series D Preferred Stock Series D Preferred Stock [Abstract] Preferred stock issued End of period Common Stock Common Stock [Abstract] Stock options exercised Additional Paid-In Capital Additional Paid-In Capital [Abstract] Stock-based compensation Stock-based tax benefits Retained Earnings Retained Earnings [Abstract] Common stock cash dividends Preferred stock cash dividends Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income [Abstract] Cash flow hedges Beginning of period Beginning of period End of period Options exercised Statement of Cash Flows [Abstract] Operating Activities: Operating Activities: [Abstract] Adjustments to reconcile net income to net cash provided by (used in) operating activities: Adjustments to reconcile net income to net cash provided by (used in) operating activities: [Abstract] Depreciation and amortization Deferred income tax provision (benefit) Loss on disposal of property, net Stock-based compensation Changes in assets and liabilities: Changes in assets and liabilities: [Abstract] Trade receivables Inventories Prepaid and other assets Accounts payable Accrued and other liabilities Net cash provided by operating activities Investing Activities: Investing Activities: [Abstract] Additions to property, plant and equipment Proceeds from sale of property, plant and equipment Net cash used in investing activities Financing Activities: Financing Activities: [Abstract] Dividends paid on common stock Dividends paid on preferred stock Borrowings under credit facilities, net Proceeds from issuance of preferred stock, net Proceeds from stock options exercised Stock-based tax benefits Net cash (used in) provided by financing activities Net (Decrease) Increase in Cash and Equivalents Cash and Equivalents - Beginning of Year Cash and Equivalents - End of Year Other Cash Flow Information: Other Cash Flow Information: [Abstract] Interest paid Income taxes paid Significant Accounting Policies [Abstract] Significant Accounting Policies [Text Block] Significant Accounting Policies [Text Block] Property, Plant and Equipment Disclosure [Abstract] Property, Plant and Equipment Disclosure [Text Block] Property, Plant and Equipment Disclosure [Text Block] Accounts Payable and Accrued Liabilities Disclosure [Abstract] Accounts Payable and Accrued Liabilities Disclosure [Text Block] Accounts Payable and Accrued Liabilities Disclosure [Text Block] Debt Disclosure [Abstract] Debt Disclosure [Text Block] Debt Disclosure [Text Block] Stockholders' Equity Note Disclosure [Abstract] Stockholders' Equity Note Disclosure [Text Block] Stockholders' Equity Note Disclosure [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Text Block] Derivative Instruments and Hedging Activities Disclosure [Text Block] Other Income and Other Expense Disclosure [Abstract] Other Income and Other Expense Disclosure [Text Block] Other Income and Other Expense Disclosure [Text Block] Income Tax Disclosure [Abstract] Income Tax Disclosure [Text Block] Income Tax Disclosure [Text Block] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Pension and Other Postretirement Benefits Disclosure [Abstract] Pension and Other Postretirement Benefits Disclosure [Text Block] Pension and Other Postretirement Benefits Disclosure [Text Block] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies Disclosure [Text Block] Quarterly Financial Information [Abstract] Quarterly Financial Information [Text Block] Quarterly Financial Information [Text Block] Accounting Policies [Abstract] Business Description and Basis of Presentation [Text Block] Cash and Cash Equivalents, Policy [Policy Text Block] Derivatives, Policy [Policy Text Block] Earnings Per Share, Policy [Policy Text Block] Fair Value of Financial Instruments, Policy [Policy Text Block] Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Income Tax, Policy [Policy Text Block] Liability Reserve Estimate, Policy [Policy Text Block] Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] Inventory, Policy [Policy Text Block] Advertising Costs, Policy [Policy Text Block] Property, Plant and Equipment, Policy [Policy Text Block] Revenue Recognition, Policy [Policy Text Block] Sales Incentives [Policy Text Block] Segment Reporting, Policy [Policy Text Block] Shipping and Handling Cost, Policy [Policy Text Block] Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] Receivables, Policy [Policy Text Block] Use of Estimates, Policy [Policy Text Block] Allowance for Credit Losses on Financing Receivables [Table Text Block] Property, Plant and Equipment [Table Text Block] Schedule of Accrued Liabilities [Table Text Block] Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block] Schedule of Other Operating Cost and Expense, by Component [Table Text Block] Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] Schedule of Multiemployer Plans [Table Text Block] Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] Schedule of Quarterly Financial Information [Table Text Block] Activity of Allowance for Doubtful Accounts Activity of Allowance for Doubtful Accounts [Abstract] Balance at beginning of year Net charge to expense EX-101.PRE 13 fizz-20130427_pre.xml EXHIBIT 101.PRE GRAPHIC 14 fizz20130702_10kimg008.gif begin 644 fizz20130702_10kimg008.gif M1TE&.#EAH`*4`?<`````````,P``9@``F0``S```_P`K```K,P`K9@`KF0`K MS``K_P!5``!5,P!59@!5F0!5S`!5_P"```"`,P"`9@"`F0"`S`"`_P"J``"J M,P"J9@"JF0"JS`"J_P#5``#5,P#59@#5F0#5S`#5_P#_``#_,P#_9@#_F0#_ MS`#__S,``#,`,S,`9C,`F3,`S#,`_S,K`#,K,S,K9C,KF3,KS#,K_S-5`#-5 M,S-59C-5F3-5S#-5_S.``#.`,S.`9C.`F3.`S#.`_S.J`#.J,S.J9C.JF3.J MS#.J_S/5`#/5,S/59C/5F3/5S#/5_S/_`#/_,S/_9C/_F3/_S#/__V8``&8` M,V8`9F8`F68`S&8`_V8K`&8K,V8K9F8KF68KS&8K_V95`&95,V959F95F695 MS&95_V:``&:`,V:`9F:`F6:`S&:`_V:J`&:J,V:J9F:JF6:JS&:J_V;5`&;5 M,V;59F;5F6;5S&;5_V;_`&;_,V;_9F;_F6;_S&;__YD``)D`,YD`9ID`F9D` MS)D`_YDK`)DK,YDK9IDKF9DKS)DK_YE5`)E5,YE59IE5F9E5S)E5_YF``)F` M,YF`9IF`F9F`S)F`_YFJ`)FJ,YFJ9IFJF9FJS)FJ_YG5`)G5,YG59IG5F9G5 MS)G5_YG_`)G_,YG_9IG_F9G_S)G__\P``,P`,\P`9LP`F/($.*'$FRI,F3*%.J7,FRIO8,.*'4NVK-FS:-.J7//JWB.)&;BA&%IETBBE9\!$EN%WF'J;#1?#)."AL1$QGA67'@"Q3>*9@]EE&-)P MG!%4CP'KL37:0(H9A`8:RBBVG$`7%@1-:239%X-!DQ"'DF<.B0=2:`.E%^(^ ME35$3(<+C7:=0F7/6">6?`WEV)$%R^N>G M,HCYUYAK!76WCW\&I7@H?H@.])AKE1*DF6G0I?C0I@75$X,!WB$TFAA^)C0: MDZ>Q:I"3C<*JJ4"##O0F0FTNE&FNC#Z4)XG6$4H:-&;6JM"0*PKKZI1'UN-< M)GPB6]!HJ0J4I)Y<#F3H;,\F:RFMW^[C*:!X"=C0=)-L)U!H`%CG6;O[B.$9 MC.Q*YQZ18MP`7H?-M:L@-#6F&><-DUB(8;Q>WA`#=)F,6MD*`)2IJV@6WK`8 M>!3:9O_0NZ1Y*Q#$XBTB1O((!$%)XD&?5GL:AFP:<)^YP#,K7 MVV^D<=9OAP$O]J'`#:.1"8BT.K>":'%Z1M\D!JBWF'ZV5:9:>`U)>9!JTQG0 M(<^7<5;TK5UFNW&VIQ;T&LS[\*P;U&D2,QR&<#=,828KRQWULN3.56-P"QV] M6(T.LKL@HA?NEMZ,_58WFHTU=F@EN_JJYEI[`D%C\S[I6NNJ<[+9C:HRHQV, M4`PABKKY/FCJVJ_95[ZGVJN?/\?Z9^*J=YIGJ!(<:7O&"GOPG>*.1J=BO"L. M8)SP6INME?LL'_E`*[AJ]^"Z!XI8?(OA'&7VTZY`7[Q8,P__73W94SN0D0F! M_FC0A/Z89WI$_JI,]J*CQF#R['[9=URK6@CZX!2U[;E,(#-CT9C2,SR702L]U[,.J!-Z/;]/"W6G`9T$U+8\A"H+30"Z#*':MYS+K M`M^U$'(_V+VJ?.1;S/U^I#X6X8Y^92/(J`3R(7[A,&($<8Z9D'@:#&4&40%C M"-DTAQ$]:F1_ZL4R1[;*>1^.G+C_0Y&QWVD$3%WU&-C M/&,@`X%'/"]ZI")[*`;HH*E@Z6):X,!GJS#.+(]$;$TFGK4^4Y+I.;<4T5[WK!:K]&:*_MYNDVJ#8=NC.4@T2B^ M:PZ$"US*9?PV4[X!)I&A.[Q9#$WG$(6634[JPJ+,[(5-/-G(/I3<8JKZZ#P] MR0]&9=-A/K_IEO;$C',''*&#[',PE3KG:6$$D'F<"(#QJ?110R1(C0#DOIQV ML35,;.AC?O]50H:$:7`G4HUIF#E-%;J)3A\;I0T)4D:`!A6?K.2B&$AE4>>9 MR6G6LAE1!V(`79I-B4:C'@B_!T)U%5-LSE08>KB83B1Q28Y;).D[5UC1-SKO M,=W<*4]%I%G-J%.JMBOG(&>9)IKFKC=17:@$Y22J,;6)G[P)*NO&E%FS?E1. M6>WK0S*1)8?4DR#OT19WLA>F'\V0AL&-CFQ$>]55%O..$ES?7PZR!0EN*S1(`:+-&TE*2N8+>?H*$R5!210KS,0AAC^64&'4GBU7I)/8ENT$0,9 M'"*\\>=DZV+;Y50L7JDUYT<3@O-!%(2&Z7R8N[+5UKNB%B*(708-$!LCR+ZW M`J,-:B!G(OS647,1$XYRJ`2]WW7T0 M+TN\X5Z?;=8-,,488;'-[H5!W' M?ZCA%PLYAZ'7O)M0#N=Y8U`S.C>%;:,]>GF\=L-R:_(FK"FJ-\"YW;>GP8:2S:U\[VMH],VFZ/N]S/KI@I+WSN>/_/N][WSO>^^_WO M@`^\X`=/^`P-R=D]VLRC-??HG,M+W+12O'0:#Q/-,"@E#;-M0C8S*`8%:U93 MVHRE%._YX(DK(8=_]&:VWA(8.L0UBF](:/YIDM#0M4F21SQ'%&_ZPD\DMBJ6 M&UIQ%2C__7XXX15X)QM&:)MT_./RNCM%*@4A+B,$/#_2#.HN14AG>6D2,'0A M@U;%&H>^+3.X"AMJ;B!9E+@>DYO?M?$/PB[I'Z9&=Q>_&.2\D9,Q"/R:YWL$ M\D>B1T,!6!$-`WFT8@!"DU4V@29F(B!@K$F@04=@H++-%.A*&7.B$0@1"B+<].I0KF:*)IY>&@L%TJ`,D M*6,9I9$NPT, MNS.$@K-"_QVH&J6A'U@S>XAR(K7(?.D!8.RG,)F3&P3CB^!H6RM#?P(!&VA5 M+Z3!(=*(<:W&&9A1&0N2.<'8?/$R6VCV&,@R3AWS@ZVA11]%*(I115V%0&;C M=4YH;D.'-ZB":162+]Z!,_LB<[_1(>PT9'M61M:VC@H8?AP2C#I4&Q;$BRS4 M,NLA+]7"B[^!&-LAC8E$,@R5-!9B5O9Q,=VXCNL"E.(H6V17'PHC)<]8:S-3 M?7%2/<*7@GO1:;D39-X3/183+VD":O@76QC2C39"+7P2+-<"*UC3D_'"*N4$ M(1^XC'TE&Q;"(K6F9SD90YPG+PR#(>:8'CU"D]!!(?4B&ZX'+_]O.5OWU)LLXQ2`U0TJ9B%^8Y\)A`(67/YQ`5'IA[T48NN MQ%3O:)B2V#:FIY>Q>4$P(B\H.$(]%I=!.(H+Q4A]V1MV%CTH@C..8DZ5>(0X M`V=JR4DA8@#B\1OB<@.CZ%R$X6S$TS#4\S4[5H?D"22WAU:#:1\*"'(A&"?\ M0I5UF"^!PADMB'^L(Q[*Z9YZ%@-#:!]>X@8)YTL48R52F614>"*W,IA`(AOJ M(Z`NA>-,C.T:E%D)@(G,EH=.:K".?N3,^GT@H5M:#ZJ$:_*<,!@`;P$FE\L(D MZ,EQSL2!NJ.`/=!LL(U7RDP,>`@G>I'@%ET:G2HL#27#*8DMG,\F`0U0.*++,.(G!-3 M^L-_6\JB$*(BK!%/,EA,2/HH7.10T]0]K-*3BIJ%ESE(TM$8`(@9D?9CBU%0 M,[2L;<4BM$=*_ZA9$"V(/@0:(N8Q@Y5&))V6IEC9&LZ!4Q8(+W!*#+!JAWP5 M8$Q2(Q+$8+O1A";8*`0CG,.'GNFA4Z9Q;H24HKD"(8BB:`V#J^_X@D4Y(G%" M22N@(QI62!760:ZBL(-1BY_(JJVQCQ^ZKRO$E@9BGF>5+[6R@D"%5J)"HS93 MI/LHG$BJL1AKL0MJC=FR5USD*&$B'?1A'[-RIUA)'\V3+Q[*IZ@H2P=A'T2" MGO=C*9OSL`!U>Q8H@5@:+FPE1+,I7UVB1@=W0QR7C^7XX)9QZN)JYZRIH123P(,:)SBZ_B\9:B):ZYLURP8\#UV:JY&S>]H:$%@6-215='TTQ.Q2H_ MFY4"XSN#L4KU4G\7Y"!?YF"\$2+L$U(^@B;__*$IAR-$UA8>_1.K*J([+V(Q MS6%`(7(GZ+.=0(9KFK*&L<6M48,Z1**?R\9"0L8E"1?$\=)7&K=8?24&RZL? M?\8;1H0B5`)42[H:T31G0\6UIX4X,_(=\&(?\;3"LU&PXJ8?Z$%H-423=$)& MM<9`B'(]NW,D6S(U2*,9",EQAY,BJ?-*\2$Y-X!4KHK!I1%-10?#69P9J-$= M^^$=G1HZNS9T>@(C0!1-8RR:+L0\:&(;'#PWG$-HYJ4?VWA`[L0AI$-JL^&7 MW#EZ%!)>`H(Z]#'+4OQER\N!7`PA8]P(SI0R-TRHVN!&:XG-U*L$#RG,>M",4$I&M>)S0AD;9;< M([%!SM9Q'/_LSP%=<[2"'PQ-1%KG*$SGD;F!;P0!&^)6;R?WCNWQ:VI3&_XS MC!>C&TF6SA<=FXZF*?O&;QNWTG*#T0Z=9%Q3PM[\TI[T<2E9-<+D!IEQ:!&, M*C,-?8#\S-!7&4%HSOY,SL]<'Q9(*_',-0DA9+#!+QS=)2?")V)5&?@!D\(D M=Y]W&E-8%D!7$@I,(UBQ."D!K$8Q?V;!LWC'LK*"%G"*1[W7?WG:*!!M%0S. MLKTEX=9#P=-MH;C_>*=O^4)Y7Z'/EY'7AR$O#JTI95T5Y#R!$3%[V9D4EKT5 MX`?&`OC9H!W:HCW:I%W:IGW:@B8>CHW;PCW<%['$2IV>BD$\(#(D6$,__U';Q!W=TFTI84I_`X*Q MX]J"8SO=W-W=7@3&BK*//*N7&GNDWGW>Z&VO$4,D4V4[40VI.]J" M]DUXN#ME^_K>I:&'YAU_!`65]SW@^`U"E]:!,P+8\HT01"!(M/N1(SMU'GN1,/MQJ MU^10WMI!'N54+N4[7N58[GM+GN5<#D=>2Q)/WN5B_B<_+A)3/N9H#B5@A&@U ML^5I7N>%H3"-AE80!7;N>&KA"+YN&4_NEY83=][3G`UCQ]7*1V MJ^VX=]1G>H!WNJX?A>E::1-LQB^";&"*T[W_-2Y7NQL MD4C6E2V*BVFNQ*U7?N;&'NUKL>?34<9@QFX,0[#D'GX=[N/*$,FO#@@2/@&7&M[G[O.!$-FI`&.>``.2`2!0CD MWX[O!'\2\#X&.(``#H``")`&2L'N!1_QM0<'_*[P"8`#.4`)FK`4T"[Q'I\? M<#`&#B`##(_Q::`,T=`48?[Q+)_;;Y`#">\`">#OFK#Q4`'Q+9_S$*$)F9`# M")``"I\#8Z![48'S.G_T!Q$-FI$#/C_S.#`&\9[R+N%9`A_<2'_TQ*`),`_T M#O#TFK`,,Z':8#[P5R_Q^K`,/;_P)9\#F0#V-&$W$Q?6Q8,9:)H:ZT[V98_O MRJ`&_<[P,)\#7W\3Q@.E##;B0AQ/)IM&Y:'J[9*>]^`.[TR/``DO]&_@]CBQ MOML#'0K+L@@T)M^[$!WO^!$/^0D?](`O[R4!V)%"*@I7R[+?ZO!>\0N/\6U/%')3D'Y4JI?A M')Z*+U"I:^U!0<=?[,G?]Y*?`W!@]3L133^BO]@]D_[-Z7A:XGV\_9_>_0R/ M`$R?!LN@#_],<:>3JB<&\I8MV+H`L4_@0()H`&0BF%#A0H8-'3Z$&%'B1(H5 M+5[$F%'C1HX=/7X$&5+D2)(8-:7),<,!`APYTF@J&9.ALAO$E&4"@&:?LA4U ME1&#M@^`F)L`)NV;=)"8&``1F1*3&57J5*I5K5[%FE7K5JX)E9W,L7*ERV71 MNH94QA3`4($XUZX]JLS`6C$##:Y5YO3@6;Y]_?X%'%CP8,+[P(9%(,,ES,(; MT=0E6`]:O;Q!!>;U2I$IPL:=/7\&'5KTZ(W*E*'$@6#L2](6)^F4:I!S:]JU M;=_&G7MC-&(H'R!0[9+8,MU^GQ9'GESY9<-U?_QYY=^W;N M!*&!59EX>O>LU\F?1Y]>/>#G.50'?VEV?579\^W?QY]?XW,<"8"W9$V_J8X3 ML$`##U1/$TUR2`V!!UI2`RH#,9/)/`0OQ#!#W)8YC<'W\XWX(![8#%3 M=V554EFG;7*?226MME(`_KVW88?]TA;$!L5;#-=H:&1@QE!_K)1AMC-&U'BQ\AKEUP8\.6R[+\UK&7W*+AM&38A1,!,UTC:2P;!D>*!;I6<`_Y`2 M3>A#'^&%PQS4!11G(@3_+1_37%VQOLTE'7GK@_'NO?@3\"+82A2'Z"-@8]H'H(F,&@7)*& M\3DP!IC4"F(PN352<8Y&[%7V`/2W0V:G=P-Y&C0PDQ3)8`8G>9':90R9$"(V M,H;MB9WM8$1(3_]6)U(,41765I"74^XC3A!17RDKR!N716M>F25HJ404ID&*+D$WE<\Y(#7I:$8N$0F=C`6@U7FJ)IB7-@^H#$U89KL M+>2*IMW`(KO%D#*3 M^U!5HMZ4*%\*14JS"F8_B[8,0'V(3`H]3T!M%<9%U>IJ\%36U?:!DTED(@8= M*Z00(7HO8KRA02]BV$BS8R7.C&L%/R.&`5ZJ,Z2LQ4DF$ZE*K37.01E*I^=Y M%-WL^=,]G21V(2)J>C+AAJG$,JF9XM3]<*"&E#[U4FRTZI:,JL4WR#%TJ[K" MZE=_!(HQG+2K8L56)]'ZH]ZH)@&$\NI:<^54N9[H-#844QJJ6E<^A96O`E(& M'%*CF#3$]:_H'"I'_'I8^RBS6P_0*V/70PQ9Q42MDL7/@E82L[UB%CN4C0&. MH/&:1&5B7C$BK43HZMG)_@!Z,OA!8EG_JYQ=$@LJ/`'`2V%CD)?>%$ITT4M. M9\N=NP;'I\/MC@&D9).=<,8@E#%1L6H:E'$)MTJ;1&YVE!D=2F07/0-MB*K4 MU;%)&,!@U3K80R[KW>HL2(N%92]ZXL4P-*"*9QNE$3?=55F&K#:^RE$&F*`7 MH/^>QZ,`X.^B\B)/CX*WF^K]9A@+C)S`3B\'QYUP7X@TC,YV9%$D>A.;U)G? M@\I384VB5H9UXUZ6P%?%?N'0,#IJ78_4=R`KJ-:P!I+)])X7IR_6C3(\!"+# M`CDKIK':C3J,D34I`[IU0:.3A6>4G^QE9/4P2(?]:V30+`,Z8L(PE[%2M8\Q MMR0V`^Y&(WR4N*2D6"`^6\M0%ROFP6@"!ZNA,U=N8C5BR%:Q-\#:3WYB&=.8 MRB9+=A=V\[PB`7-VT4?^V(V(\42I9*(10GUT9XK[NC!G.B9(MI$F.(P5R315 MT9[N2C[SRD]4DX1#Q"@SHFLSYU9;A1@_X-<89%WKC)AF&'RFAW9HS>NH+.,- MS+LPL3]-9B5S9[W*IHJ=WPOMDL#:1I,P,W>V3.U/-SJRW`Z)M6UT3/90[M3@ M!DF%'91L='L$&N*^$:O_S[(4<].XW1Q9T&-+=>^.])G/N[8*-`+FE4#?2=`2 M>3:_2Y.&S7Y;X1AY=Y*)(6^^$&.FUZQIM=J,8,S<1<(/V?;#+5*/8XNGTR*/ M"+.S/9AB21(-$HH3SQ:5"=.$T4YKRB:$[8URB$A;3&?E>47VW-&5#^9-N(+* MNG8"@,G=X"CR[''0@MYK,(DIMI\9FYGT`4VB#KW9G_&9$.7U+#&8EBC[8*=LY-""_I&=P]U)GX=ZKV+^M"%AJC*`L>LR%AK6UK3WC)%NMHY__&.BO'>F[,W?P%20SMD_O M_Y>D'-1=L$E+7;HF%%BM?6<1MKWD-3$&U>#`Q3)1!CV,V7G.>[Y0PQ#UW_K< M9T';Q/F"_DGF\=[Y<6>MC7)/8QD M6/\IR40O?9\UMS=*0[P>E/$W,8I?_=6#+>)\KHV;$)B=V2U&<1?[2I=+,AD_ M>SAE4(/^`#.1NS!\(-?YNQ/[&^HAD^HN/"UBBZDD@XA=NT M&8`#C-`'9N.\"^Q#VMA`&5,R'=R2/>21+0FY=C.VRINJP4,R&P3#/-0.['O$ MAAF^<0-"(8%"8ON*D_J]-S2^2N%3KS%XN`-6QQ&`:$,B3O_1OP(1&5SK-=AMRL"'.,#'%C4E!X$BD6TJSV3 MM&7,CTJL-<<*#NL:167TQNS`OT3T1"!YM7]##V(P/)+(13K;KG53OW*T%>;3 MQ@OY/_X#$E]S1Z7*O8^81R.[1`Y*DH9(O5G$%/PSQQ.)L8#\+K40`Q92E81A M$DNR*3EK.U1$B?E)2(40OB_4QVO!OD.[D(7\0_((&8^2D/IJI:0H.QT9E[+S M&2US02ZCI4J/^BTG:9?[.K&WB$<5^PI< MTZ(+TQU0_!MKO!RO/$?".$FNY`[!3!2EXZB?@!.#83Q8LBE`F^#CQDY:.S+!Z^),DJYX`RV_*>9^S$5HPS!<@__6`P:),GFA*%T?,C:B$BK M^1NB-)"88I:P$XC'D"DQ@(H;6(%8>:2*$H/[#*X),XT!RIYF8HSGM(E]A"&2 M_$I-0\2_";84R82YN*D#C!5NJJ^:$",X&<@IX%%XNA';!LEE:J:"IQ-OYC`SA-*+H$U MNMFYK'HW."@K7QF/G4!.FVA1A7+(T>/+K<#'7R//RZ'*I#*?<3HJEP!,)OT8 MOY.K=CQ1FBLUJ0@^;IPQ;!O_CA@"1YWZ"22]LWVIF#0\T&0HZ\HLR[R+"'\0BN%D:Q!-.'!O'$C/>0+ M/B\JU$/ZBM$)B[@3DR0!!45),J'$TWZ:C)]`OO>3N-)KOJK)O^D[T0(517/; MT"J*F+6AF/A0B/]S14B=L&@826)`OE_;/^IC5OAC/I4Q0YEXTS9BF31(TNQA M"9DAUA6R151[H+*I53Z3U0*=##V,%4/[E^QKITG4N1+-E^:)GK:1F3)QB-3K M,ZXC-@--&;=X*1PQ"&-)BH%AS/[TI'P9@\3QE44"%X@0O$%%0Y0Y)76=E*>\ M#`R=_Y-LHI,%=*-E`!RUF1Z'"A594X:]8].'O1MH2#NJ41=*$8/7@`RHR]!I MO4P%21O$B)T-\A>`&]E"T2B3C9QB(J9J\:B5A4JRTUC4>Q\&N:'^6(S'8;+- MNU*?)1HW(!9CN:_(:X16T:_;G"=`BH'4#)MJ59OJ>9XQ::+2X-%5E=K.\+QH[D$%46:99TP"8XX0HLA5-O"'8RC&1VU65Q%Z98P29Y" MC`J,T226A8PX-$R$,(B@*!D(V]5(]!-`4=HLVUW^(X@:#>CT,*6:%>>Y-9+GDU456>]TB<,7$< MMP0^<1/+X,.:+"%#@M65+9U17[T?:.2B MSZ6:(01>]0U=MQ4<`DL(#MJ7WG6`,9@)\U$&?/T+TR+2KL3<\'6K9H*;Z!2) M'D1@Y^"0YE6>Q.D@BX&#'>*BO['_X-"PS!*Y7?R0C(Z5&.<18.A\X9@PX!$> MLPSRGQQ@F,KS'M9Y`VOI7L`Z&[5AFQQ@HJB=BAYT6!^N"&@XFDR`@TPPK#3@ M7:5A&+/)G2G>DT\%R\.`P*5)$L*%M&N;X;4U5JY;$,/)'_H)LS@V$AYZ7KLA M8^[`7$&Q);@1XZL8V1D+0RI>"`4R'A"QF$S8E_[H%-]+*0@"GBS]+F*0TP99 M&CS63&L3-1!&.0K^')K=5DVXH?H),S\98/.IAQW^G22N#@C*H``=%+AA92K% MWZ`K&\^!)B^LIW83(IR5"($T(Y&N)5LO*R>HX&L.1'>\)V<_H85ZCX)3J M$.5AYIX\_^3_&!3;H69/=AB0"59%60A9V^,`S"`'SF$"_@@1;>.UPE<@5AN7 M6(AB6`GZD:H9^&6O>%X*KF4Q/$P66B?8P+*WP)&-LS=*SHV(<6`MFE=U#C>) M*S"S>8,#0@DQ"#-E>.`L0H!\]L71>8/QJ=1T*$&+[9D^\YF@",TV,"!B(;*O&E032E]F&J$G9@<($IZ"`O6`1]@:>>1 MB@$#,,MH0^JTY@OWJ=D-NI]9#FGGM.F18JC1M1T0&?MB?M&?,>&Z MZ"WFPTH+!`,:BD68HGVP0KJ!QWBYUJ`,34#2Y`4.E\D7.5:)1;8=8!G@J>/:U]N9&&"AWL3;H;":X6:R]DB-!GF0"_MM1LP[*+[, MLF$(+K:>VA%BAEB&Q.8V'.$8V3Z5&*FC5`%.A9B]QN"-P[C9MTJ;-EV.#=0[ MZ^82FO58E:CC,1FAF!DC1Z+3BM70_^^T&(A),IF%IMX#&8INQ6*%:?^39>6BMSU MC=FI&&]FQ+0-V_?QV`)OB3$X\.Y6\1S)4(]`:)(XU#VH M3179&];_9H@&65010G)DYXLU@=&*@"!$A1T'T6NL7H]?Y\15;RP@9B8$..5* M/79MOXAC!L10GPD%X>W%R:ML)Z[-_!%21AS9Z98Q$'9X%PR*C`RGNSW]>I.> M6+)*A.E]F?*7>/<56=$#F4"&T80/:MKS(?C;X)AYX:8'Q3%)4:[CJ*CZ6@'^ MU6>/5=X'T=:)#PQ\E+0)P5S$4%V%R)V.3XX_PI67`\V<&\U_$@J]O3V!`HL' MJ1^W^19:UPX515`#\3(.SYX$P'&=OXV>P!,1:Z>4A^LWF^['`0NQ@)YKS_D" M&3YLW&IHYQ<`B1"8MWJXA1(T,!6>N:\&>Y6XAA</:O720Z;TMS^/FX"2+'E*KFVPK8U90M8[O(.W-?T33OT[#$QQ M"A/TK73[0$>:#W%\#"DHHCW`@=!-Z8:7LG.4B1;7XY/29F56384^%.I3SN=6LV>1D]O43IT+!6LM:QS(BWK8FZ>AAP=JOF1- MOF0E/5C=N_9+UMW_P7(9>(<@#OK#O"'\?DGK4?W@O3\__O9$DT3+FWZ-.K4JJ5FDCN:;D.CRQP@J)WCC::^7.M%T^A[IDW* ME%D2#UG\^$V9R^CU7NT\*<0<.![41I#F.?;LVK=S[^Y=:$G2L)$2R^M`!@(< M."9JOVSPLOOO\H="2T.[-HX<:33-[^__/X`!"IC90L-$M4Q$.5"'0&P#.JA= M#@CDD(,F_#UX(889:KCA:G19.%5Y:D#%(8F9*?-4B2FJN"*++>XSWE>:P$%, M-"ZVF."'-NJX(X\]7@5Y%@P,"#NBG28T^.GAB&CC<]X:244HY)95AJ?55 M7NB==V25\BF3I0,)R*#?B%V:>2::_774E8>8.>YE7G4YIKG:,D2&N1Z2<^JY M)Y^IH3$)FU=J5EX."338)VIYI4$CHHTZ^FA68A@0PXC*B"$&&@=9BNE<``1) M6ID)A0II4LHLH\]%29*Z*JNM(E3/#2O<0-!ER@!`T*T&H15#KD4M=.AJ8QB9 M!E.N7@0-H0[(:2RSS3Z:"0":0O/B#0;9J@P:*U@KJ%!M/A=-A$4F<-NRK#(9 M(6TRE.LLN^V>20P`H0YD$#$%Q9"IKJX-!:1V"1*)@`S*NJJ/&OG5-NRZ[BJ\ ML)(W`"!&F;/.&M0*#8I1+5%TW8!#&#@`FQJ">5$WAJO+')R#&HPRO#++_U%. MXK"^F<3`!5G[Q&"QOD*)!0#/.6.G"2736K04HC+:U3+22>$;4-H%+0/TS/7*IX(QQC3U2;WV8$+/N`D:'"T4%FQ<@1M2`P10Y=1,`[XIG35X4"&JB5^ MF<-]Z>DW..BA/ZC,"CROO1;/`.!+UUA'Z\SM@Q5.:.1?>M4ZAB>2_64:;W24>78ZB,M4E MT/5^NIV&;$1PCJT]^^U+^7V+R\`Q>W5%?GQ0\=)=P5F=`S.D<;W[`BC`$OVJ M1YQA4EYF4"YB_"`'/Y"(&GB2,)E4J$(0)%NX)D2AZ0VP@Q[LI13*;&*5LP,-&A8E0)>L8M>]*`8[F>5$'ZQC&;$ M'C&H5I&2V(6-G1+C&>,H1Y:Q#@`W<,];>/:T.N(+;G"<(R`#:2Q;-:0>DQ": M':T%M;HLLGL)X:(@(RGYR5;)K").2T@,W%:UBI!QDI[$*)N=2B!9.)/03&` MQ3"VKX=EXB2.!"4L8PDVNDAM'PZ+0>DH54M;;C(A=>R9+(,I3!^%\&('B4L, M@O>B7B)D(9@JG!:'*_*9_PK/(AD`K*/!2QB3B MM,4S9:[RC_'\)T!/DT;N)<2-!S&HKV`7 MT(4R5#S=I$HG&RK1B7Y%&7F+E$(IJM&-;L>='/TH2$T#R9"2M*2BB:A)4ZI2 MK7ATI2Y=J$@"Y<^7TO2=8>S*2&NJ4WA:2I0)>1E4E#$K9OJ2D3L]W^H["7*Q M&,1'&;QJ"#16D$D#K."BG,PH4K,:2VAI"B&7ND%#Q/`T0AH/JUH]ZR3AA;Q/ M,%5JV\QD0A^*UKG.46-'90)C;DUE65/WL,`R M-I!DC4$C0G(OLAKDFJN,@<1FVMC-)C%M^DQ=(RQK`'Y>!'&T7T1#&P09E M6L1#Y2)/0I#(F16UMO6@4_6(O)ON(YVW8F<[:WO;X0J0MUQ!*7&3.T""XE2X MRGTN(%L*W>G&4;K4O:X7D8O=[:;6N=S]K@VM"][QNJM86Q$O>=/BRRSCLM2H MZGVOPF0&L8,0HW!'*YQF]Y%3^/+75;SBU1T7F19&0N.S1#T(>ONKX#F=TRUN M:0MF>PN`R\!KI@E>,(:[)#,M7O*M!WZ1>S,LXCXI]2+)M!EBB;+?$;/X3-`0 MJ^I^&H-IN?=2B4T=:5NL8RHQ[:!7$I1EN\6S`?=QQT:>THGWT>!\L8VO1WYR ME%J9D1[;:A)!"4HZ,[(0X)H6REY>FF*#YS#%!F7,(19R?K^LY@O!RG#XJPE' MZ&M>/ZZYSBQB[G'/;.<]9PBX4[DPGP--3.\*NM`]6K&A$ZTD[2JZT?\[`K2C M([T:XHV1T)*^M&H*9Q5$8[K3J[%4D3$R9VXZBS,D;):?'95J1#&G=JC.SCP? M)K2=Y=AJEN:3)I+,+*=^V%%AH%2SZ5L6\)5;T:4\6WNAC"J:9P+BA\"SBX@<-O$`89 M2)SB'8O!Q3L&\8='?.(5ES@.,!YRC4>\XQ:W^,A3OO&5>[SE*1?YRDW^\8QS MC%#WWH2'\ZT*-.]*D_ M_>A15SK3L][SK2\=ZU-W^M%]?C$`J$#A8E5X)H=Z@QLPG.UK/SO:<[W^]^=[E?#/!O%[S?J<8SCG&LZ5IW_-M*73GG4=]WT5`][ZD5_>MBW?O)C MI_9S[*E.0=F8*+%6+/"#+_SA$[_XQC\^\I.O_.4SO_G.?S[THR_]Z5._^M:_ M/O:SK_WM<[_[J5O!JD<#UVW.^R(<`05EE`$2]`_C1,1(!D0\`O_@S%_^Z:=, M_?%___?O/__\IW__U04@``Z@_1&@_@'@4W2$2'B$^@5'`S(@2$"@`T9@^E%@ M1UC@`U;@!&Z@!':@!GK@!7+@!U(&^G6$)EQ@`K;?_:F@3;`@1[C@1S!@#*Z@ M#,*@#=8@#M*@#K9@#O+@#KY@"=;?^LV@#Q;A"_;@$?X@$2:A$2ZA$]Z@$D*A M$9X@_)V?`!8@%AY@%O[?%OJ?%UZA%H8A%XKA%Q+@"<($=JP)1JB%6+E%LWD: M'/X'M.`*QM1#6I1.ML6A'JZ&S``/0J`3&J39'@YB:K`7(1ZB?Q##7R$B(S:B M(_\^(B1&HB1.(B56HB52XJA5A$4U2B8*#RQ(U4GTE5548@BL"*:UG*/,**9;M%(FA-R(J!9$$@2^ MU$LK*0YF<(HFPN(^.*.2[=LU/19BXEZ*(*5%Q("_J4I6,E(;,IE102.+@)5% M^**5829"8,+3E(13006TU(ZDZ$TRA6.\D99K+I)#'A0,U,A+&&-T2J1\W$`: MA`$_V9BJ&!,OZID(-^*VF&!38A\B,T!"/+\XFAPH-%Q19NK*QVRHACC5,N2H:*:!:A)#`*RD`?A2J&U*9K3&V%G, M9J;.H4A-=^X5B#GFBCR.&(2!8Z*!2'+58-J,,G&IS:R`&TP"#G@*@5X*KXP( M+((F@B)$O1#G=P*`?>+E`?S%02J$:]@*SZQ.S.S;BIIC0;9H-1G(+GDDO;RA M/I6CKO\HIYPH0P#DHGQP2H4&ZD'`3I!5:#OUD6_98V:(@;:L15MD47U=R3`$ M`*HL`PPT2$XJ&?"PIZ0Z2#DUZA\*BAU"&*<^3:P`P*_ICH84&Z+J5\ZPIJ"V MDRH1`PR8SQ+ARP&P:8,LCEA2RT$Q%=2HIJ6**HF8:64IDZ86F#*U1BG%@(5< M*XKY4AB0B%-!)*>*),HUGH"S,^9IUFB)A2Z9=B4T+4RZQ16R8$@.8\C&H]3%"\Q?7, M"S-Z:59F*(O6*W<8P'NF@0IXS!J.2#[I"^EHZ+XM+#[!XJS_E,BLJ!9@ZLK! M_EK^F"C4'"F26D3Y;<57ZJI"(IA<1`,,?$B$E69'-!MXKLB(I,',ZHNW)L2` M[H,D".T^1"M"W"R+L*E<%!BPN&FWY4^Z)FI;\)SFS`JNL"',*D1!S&JXD2Q" MT$,,*"NA7HA8X8H*9`JQVM(\VFV#B:8MV070@M!9R*.2&8"K+:XT1NI-&E9(JE M0FHFS59OJ6F'7JG2B96W]1;NZ>S#E$6.$L/#V5'PH,7%!,!=#DA4084S]F23 MZLKM_F[QCET8T.[848U`.D@M;2W,ULQN5Z:N7!3C'Z9N)L&D'5T*#IAL=_0> M>J83U>#`?.W#&,!`R3:3I,0%MFPN6KCO4-1+)FDH[LF,5UIH0N0:N!7FW4UC MBBA#R-42,1Q`,TD,7`6K4&'6YRI5PSZ(`2MLD9W=K#0$+`X#W*9O.QUPB\P7 MHL8E5X(D9D$%AH("0T)N"&%+YX) MS1J%4\7JBGBL5(S_+'=82OY,["W.2?V:'QHH*X/5\4&-996XF;WZL9*@0?-J M2A[:R$G\V19?(B,WLB,_,B1'LB1/,B57LB4CHC*P\24;F5#QEB88XD%$`W.X M11CX*E%8[:$,0]#):!P_7!:?&]7$QB:LZW>$HQ5C31[IFGP*?5J6S?_VL-T[U&( MQ5*%L1S!"T&.DU::UT)8&4;8I+685U`5I'FET]$P#CORZA]"!3VX;*54_THH MBII#RX0_CHJM`&Q&5\JT7-E"ZXDFV)$ZE3,]/$R^10/`026:+M+3M+3&_+!C M.LRAM+34'L1R:/0^7/1)A^*H>71%0\4P-`0]'$"\-'0R5Q,%V\Q,9U&HS(1# M7%F9P`ONF0I&8(306+6F-+0BN2+O0,M`9$J/=6I!=&JT2'1/G?,:S@H`%*D; MZM&TC%0UQY9;E`['QD!4VXI;-4=VR\?/8^%-@;#H.56BUIZ8-D MZ\K&[),_Z\I[[A,PZU9=`UO(J38P[4PQW`TU(`X4W>8^W>4](:+AA241+ MA;U(7[&;7Y9%C\%&;F7$/K'V'NT%MDE8CLS3?Y4TQZ;TQI(30S1E.,)+^^Y3 MQT*,,L``!5?SM!$VQ`CT:+O.0?]C6:0%Q*@V]_!*(:-&=NN'$1G1\OC0>1/+ M4+#V>I=F;,Q67NN7;L,XCJJ%B__8OFT+[L'/A3N,H0XO@#T.C=N18`]#-,!% MXSR-':%3XDR84ZUJ/?P*/V8VJ+"$2U"YE5HS)I4&TJT16YQZ6)U^C9+M6HIM]6R M,KJ]>C?W%(0!:B+9BG3+!2K'-:ED]P.-@40H?`^E@<(_T,)#O$3H1P]M=P^I M_\%!J/B+W(PZPT6T=C9#''MIRF>^Q0"J@EB:7SJWE#-!9O.DW%V!A2.KCX54 MV;)C^C<`X"^\#!GQSC4,W-UH'XJM8,RQW[K0II,@/P?"+SS3DTUV.SS32X0> M]S(;KQ0+O*QT9>YQO3+(-@8OO02^.\ MFZ51/66CCS9QQ6H`^FOX27"-$ MKI#1MM4CSQ@(M0<7-N:;04!#JD]TIF`[B&U[:7,M0VA\UVL-M-G,TXS[/L!` MN:-)@T>U0IP95175J!STU```/3B^[2/[(@W\/A1\[;,/0&@",&G?/C$``&3: M!R!&IA@#]V4"($:A1(4')SD$H(P>@!L%8QPHR#"3#`!H]DU*6+"@1(HJ8^Q; MAC!3)C$HB2'9,ER(E3E6'4 MJ&QA3*M<)!K@RA!:5;-GT:95NY9M6[=IAZTTB%#3T!C0ZD'+>8-80YL0T5S- M%"`A5!EX]3+D23-38!5G;PA8QD'O()IA#[D^+'B0JT2".$@2KA=MZ5&B64VC MQ+POLB1E*G$,R\3W;6W;MW&_A1%`7U6[F32%2:,TC":'R@)S/?N08B:?67$E,Z,0;*N2LB`E`/G2%790'$ M@/RX7DP,2?'58TDEG="HIR#T$+K!P'T>W"_?0RHD*'YB"+/Q1=K$VB8`S&3*$"08E`F,IH*&E#$S@"8 MD:60Z'D0H14>:JBJ>@(3<3.$K MF@2-9:"M]EEBT.#5VFVY[=;;;\$-5]QQR2W7W'/135?===EMU]UWX8U7WGGI MK=?>>_'-5]]]^>W7WW\!#EC@@0DNV."#$4Y8X849;MCAAR&.6.*)*:[8XHLQ %_C4@`#L_ ` end GRAPHIC 15 a3.jpg begin 644 a3.jpg M_]C_X``02D9)1@`!`0$`8`!@``#_X0`L17AI9@``34T`*@````@``0$Q``(` M```*````&@````!''EZ@X2%AH>(B8J2DY25EI>8F9JBHZ2EIJ>HJ:JRL[2UMK>XN;K"P\3% MQL?(R;GZ.GJ\?+S]/7V]_CY^O_$`!\!``,!`0$! M`0$!`0$````````!`@,$!08'"`D*"__$`+41``(!`@0$`P0'!00$``$"=P`! M`@,1!`4A,08205$'87$3(C*!"!1"D:&QP0DC,U+P%6)RT0H6)#3A)?$7&!D: M)BH*# MA(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7&Q\C)RM+3 MU-76U]C9VN+CY.7FY^CIZO+S]/7V]_CY^O_:``P#`0`"$0,1`#\`^D:***`" MBBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHJEK%V M+#1;RZ)QY,#N/J!Q3BG)I(F/J*;X#=;'QI?K:3, MVGQ12EWSP44_*QKUJN!I)5%"3O#?30^=H9MB).E*K!*-1Z6>J\V>IW-Y;V4! MFO)XX(QU>1@H_6LZ#Q9H-Q,(H=6M6[4N4WI9FJE:,6K1<.>YU/\`;&G?VA]@^W6_ MVO./(\P;\XSC%3W-U!9V[3W*Z!):Z[XD7\M[=V'AVQ^:6=P\BCU)PH/ZG\!6]3+E"O"DI;J[?:VYS4M\U];BT8[1,9!M)Z8S5;_A*M!_Z#%G_W^%<+\0X8 MM(\/Z-HEM]V/\LV.<`'UJ%A:$:2 MJS;LV[671=S1X_%2KRH4U&\4KW;6K6R.P?5+&/3UOI+N%;1@"LY%=#TGP7'=.S1Z MD8D*CS<^8YQD;?3K11P=*<(RDW[S:5E^9.(S'$4ZDX4XQ?)%.5VUJ^B/4$=9 M$#HP96&0RG((I:Y'X9I<+X04W&[RVF8PANR<=/;.:EU;Q)>V_CC3=$L5B:.8 M!IRRDL!STYXX%C#'0>'A7FK?8?"FHS@X(@95^K?*/YUA"+G)174ZZM14J]\0/$'\Q@I,Q5E4`=`#R< MY[5>^%5MZT?H>%ACU7J=S=Z]I5A<&"]U&V@E`!*22@$9]J?9ZSINHN4L;^WN''58Y`3^ M5>9:?86WBOXDZC]M4O:JTC-ABO"D*O-5-5TRTT_Q]9V?AB5V821_=?=L?/(S MZ8Z_C5K+Z3?L^9\W+?;1&3SBNE[503ASRYK/?7=*COOLV/6H/$VMIH&@SWC8,F-D*G^)ST_Q_"O'[W3KK3K/3=9NW8R7TK3?- MU^5@03][U0BUS2YKW['#J M%L]R"5\I906R.HQ4MW>I;Z1->Y^5(#*#]%S7A-N+JRCM=<3/%T0I_P!M<,?S MS1@\$L2I-NUMO-CS+,W@I048WOJ_):?YGO5U>6]C;M<7DR00K]YY&P!^-1_V ME9?V?]O^U0_9-N[S]XV8]574(I_-[(ZT>*=!)`&KV M>3_TV%:44\5Q$)()$EC;HR,"#^(KA=%^'ND7WAJSFO(YENIX0[2)(1@GD<=. MXK*\"RW.B^.;G0S,7@)D1E[%EY#`=CC^=7+"49QFZ,G>.]U^1E#,,33G26(@ ME&ILT]F^]STF^U.RTR$2ZA=16R'@&1@,_3UJ'3]=TO57*:=?P7#J,E4?G'TZ MUYAJ,MKJGQ-GB\2S-'9QRM$H+;0H`^49[`]<^]=]I?@[1M,U:/4],1XV$955 M$A9"#WYSV]ZFMA:5"FN=OF:NM-/0O#8[$8JM+V48\D79W?O>MCH:***\X]L* M***`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HH MHH`PO%=CXBO]/AC\*:K!IERLNZ26>$2!DP>,8/?%;_\`".?%3_H==-_\`1_\31_PCGQ4_P"AUTW_ M`,`1_P#$UZ115_6)=E]R%[-=W]YYO_PCGQ4_Z'73?_`$?_$T?\(Y\5/^AUTW M_P``1_\`$UZ112^L2[+[D'LUW?WGF_\`PCGQ4_Z'73?_``!'_P`31_PCGQ4_ MZ'73?_`$?_$UZ113^L2[+[D'LUW?WGF__".?%3_H==-_\`1_\31_PCGQ4_Z' M73?_``!'_P`37I%%'UB79?<@]FN[^\\W_P"$<^*G_0ZZ;_X`C_XFC_A'/BI_ MT.NF_P#@"/\`XFO2**7UB79?<@]FN[^\\W_X1SXJ?]#KIO\`X`C_`.)H_P"$ M<^*G_0ZZ;_X`C_XFO2**?UB79?<@]FN[^\\W_P"$<^*G_0ZZ;_X`C_XFC_A' M/BI_T.NF_P#@"/\`XFO2**/K$NR^Y![-=W]YYO\`$Y\5/\`H==-_P#`$?\` MQ-'_``CGQ4_Z'73?_`$?_$UZ111]8EV7W(/9KN_O/-_^$<^*G_0ZZ;_X`C_X MFC_A'/BI_P!#KIO_`(`C_P")KTBBCZQ+LON0>S7=_>>;_P#".?%3_H==-_\` M`$?_`!-;_A+2_&&GW=RWBW7K75(70"%(+<1E&SR2<#/%=314RK2DK-+[D-02 M=_U"N6^(MW]E\&W"`X-PZ1#\3D_H#74UA>*O#(\3VD%N]V]LL4A?Y4#;N,>M M/#2A&M&4]DSFQT*E3#3A25Y-67S.(T'P/JNIZ!!-'K36MI=`N;=0V,$XY`(! MSBNBN?#-KX8\"ZLFG[Y)Y+=O,F;[S<=/8`9XKJK"T2PT^WM(LE((UC4GN`,5 M++&DT31R*'1P593T(/45T5[=KK6W;Y'"? M"AHO[(OD5AYWG@L.^W:,'^=.^)NMPQ:4FD0N'N9W5I$4Y*H.1GW)Q3;CX7QI M=M-I.JSV:MT3;DJ/0,"#BM'0OA]I^DWBWEW-)?W2G'M4^W&[>ZE"%4#1A0F>IZ]<<5.'QM.-.VAA&?15<\U=\%6[^(/%>H>);M3L1RD` M/8D8'Y+@?C6]XJ\%Q>)[JWG>\>V:%"F%C#!@3GUK7T32(-#TB&PMB62,52RVK]>E.2M23YEYNUE]QY]XPC&N?$NRTMB3& MHCB?:>0#EF_0UU>G>`=#TO48;VVCF,T+;DWRD@'Z5GZM\.5U36KG4?[6FA>= M]VU8P=O&,`YJQH/@3^Q=8BOFU:XNO+#`1LN`21CGDTZN(@Z$84ZK5HVM9ZL5 M#"55BIU*U!2YI74KK1=-#G/'H.K^/-/TI6(`5(R1V+MD_IBLKQ/X?@$:_9, MQ-]9R?.4G'4`X93CVQ7H/_"'1MXR/B"6\>1@VY8"@P#MVCGVJ3Q5X3B\40VR MR7+6S0,Q#*@;(.,CK[5I1Q\*;ITT_<2U]688C*:M:-:LX_O'*\=>B_#;N/US M1;G6+"TBTG4WTN./YOW"D;EQP.",`5Y]I?A^_P!6\97]K'K4PFL00;TY+M@[ M<=#4U&_EEM[ MDVOFM)YG`8C(&#^`Q2_#O5KN'PWJS7+LUM9)OBW?P':25'Y#\ZM)\+(&91=: MQ=31#^`(!_,FNDE\,VB^&)M$T\FTAE3:74;FYZDYZDUWUL52E3=.4W.[3VV7 MD>5A\!7A556%-4^6+5D[N3MUMH>;>$?"*^)[&_N9;F6"2-@L97&&8C)S^E:O MPM:W35+ZVFMH_M<:[DFQ\P&<,O\`*NV\->'X_#>E&RBF:?=(9&D9=I)/M^%9 M5GX%6PUN\U&TU*6)KE)551&/W>_OG/.#S3JX^%9582E[KMR_(BAE53#.A5A& M\E?FU[_Y>1R7C+4[GQ+XH%CIEM)>V]@2/*B!/F$'YSQV_AS5?Q?J>LZGIELF MJ:&VG06[X1]K`N@?:/@\@5KHK:RBM=-BLE&Z*.(1`'N`,5SO$PI02I/7GO\NAUK`U: M]1NNK+V:C\WO]QXQ:7:WI6EQ;'+<:L%.$E>`(9+[Q%J'B.^*Q0)O)D?8?SK5M_A;9>>'U#4K MJ[4?P\+G\>37476@6,_A^31HHS;VCIL`AX*\YS^?YUQ*K0HTY4X2;N62==G-KG_`%7E_P!-V/TKL-$T M*RT"P%IIZ$*3N=V.6=O4FJJ5Z4,,Z*GSWM;2UOO,Z.%KU,='$RI^SLG?6_-] MQI4445Y)]$>?ZAH'Q+FU.YDT_P`7Z?!:/*S01-9!BB$_*I..2!5?_A'/BI_T M.NF_^`(_^)KTBBNA8B2Z+[D9^S7=_>>;_P#".?%3_H==-_\``$?_`!-'_".? M%3_H==-_\`1_\37I%%/ZQ+LON0>S7=_>>;_\(Y\5/^AUTW_P!'_Q-'_".?%3 M_H==-_\``$?_`!->D44?6)=E]R#V:[O[SS?_`(1SXJ?]#KIO_@"/_B:/^$<^ M*G_0ZZ;_`.`(_P#B:](HH^L2[+[D'LUW?WGF_P#PCGQ4_P"AUTW_`,`1_P#$ MT?\`".?%3_H==-_\`1_\37I%%'UB79?<@]FN[^\\W_X1SXJ?]#KIO_@"/_B: M/^$<^*G_`$.NF_\`@"/_`(FO2**/K$NR^Y![-=W]YYO_`,(Y\5/^AUTW_P`` M1_\`$T?\(Y\5/^AUTW_P!'_Q->D44?6)=E]R#V:[O[SS?_A'/BI_T.NF_P#@ M"/\`XFC_`(1SXJ?]#KIO_@"/_B:](HH^L2[+[D'LUW?WGF__``CGQ4_Z'73? M_`$?_$T?\(Y\5/\`H==-_P#`$?\`Q->D44?6)=E]R#V:[O[SS?\`X1SXJ?\` M0ZZ;_P"`(_\`B:/^$<^*G_0ZZ;_X`C_XFO2**/K$NR^Y![-=W]YYY;>'OB)+?PU8+/-&TTLK;(85."Q^O8"MJN8\;>&)O$5C`]E*L=W:L6C#'`;.,C/8\ M#!K?#JFZL55^'JD^(?$5QJ=O#JGAYK:VGSB97)\OC/S?Y M%=7D`9-<7X2\6WEU=W.DZ_%Y=[9QLS2`8W!>NX>O/4<&L#PQHUQXJM]2O-1U M"YAT]YF;RXY,;WQG)SV`(XKMJ86\I.=H*-MKN]]K:GET<>XPA&G>HY7WLFK; MIZ'J611D9QGGTKRG0O$5[I'P\U&5)69EN1!:NW.PLN3CZ#FEU7P\^A^$(]=>(GN+#X>:%I\4DGVBZ96/SG%M0U"[OY[J_OHEMY2Y^4%F!.WVP,?A41P-/$%[HS:;;Z6T8N M+R?8=Z[OEX'3ZD5R6A+=>(A9^&XYWT^SLHA+<@';).Q.3CVY_KZ5JZE`ES\3 M]%TR!?W&GPJV"2<8!;DGZ+72\/3AB6Y;*[MY=#CCC*M3!1C!N[<8\U]6V]?N MUU.FO]0UN'Q%96=CIRRV+@&XNF/W>3G'/I_.MS.!S7!:5TNX\1Z;JU_J.H7,6GB1Y?+C?&]\9R<]@".*QEA$X^\TK M)7TZO]3ICF,E)J$7)RE)D9QGGTKS/P]KEWHWPPO+TR%G%P M8K7?SM)`'Y`Y/X57N_#[Z9X-'B*?5+M=5E57W>9P0_\`#Z]#2^H6FXRE;7E6 MF[*_M:]-3A3O[O,];67ZL]5HK#\&6[VW@_3UE9F=X_,8L23\QS_6MRO/J1Y) MN-[V/7HU'4IQFU:Z3L%%%%0:A1110`4444`%%%9VH^(-(T>XMX-5U.TLYKEM ML,<\RHTA]@332;V`T:***0!1110`4444`%%%%`!1110`4444`%%%%`!1110` M4444`%%%%`!17D'BOXS3Z)\0%TJRMHGTVRF$5\[@[W)QNV\\;<_B0:]>1E=` MR$,K#(([BM9T9TTG);DJ2>PM%%%9%!16=KNO:;X;TF74=8N5M[>/C)Y+'LJC MN3Z5S?@/XD6OCNZU"&UTZXM!9[2KR$,'4YQDCHW'3FK5.;BYI:(5U>QVN:*\ M)UCQGJGACX\70N]5G72?.03P.Y:,1&('A>Q!Y&.]8GB'XK^*_%6JO;^&S=6- MKG]U;V2%IF'JS`$Y]A@5UQP-25FGHU>Y#J)'TC17A7PM_P"$]/CN)=7?5QIZ MQ.UT-0+[""#MQN_BW8Z>]>ZUSUJ7LI);/ M2=>-CJL\5K"]K]HBFE;:IVL0ZY/?E3^)IJ+EH@O8VZ*Y0?$WP@9"O]LQC')]#U9@NFZK:7#GHB2C+TU:XGT74K9K68@K#.O^JX`XXKJZ*UIU'3=TD_57,*]!5HI-M>CLSS^70)O M#7A_6M:U.[%UJ=U`T9=1A5WG''J6\I@ZJ:;44K:-WNWJV_,Y+4/`B/X*BT6PF4312";S)!@2 M/SG..F0?T%9M]X+\2:U86J:MJ=NQ@952%00JIC!8D#ENE>AU%/<0VL)EN9HX M8QU>1@H'XFLH8VO';5WOMK=[FU7*\+/=-*R5D[*RVOZ'.:WX8N-4\1:/!C'85)XS\/WGB.PMK2TFBC1)M\OF$\C&.,#W-;D=]:2K&8K MJ%Q+_JRL@._Z>M*UW;(9`]Q$IB&9`7`V#U/I4*O5C*+7V=M#:6$P\X33VGOK MY?Y',W_A2Z7Q=8ZUHTL,(C54N$D)&]1QQ@=UX_`5/IWANZM_'&H:Y=RQ/',F MR!5)W*.!SQZ#]:Z"VN[>\B\VTGBGCSC=$X89^HJ.34K&*UCE](\):CI^F:Z)9[=KW4MP1U)VKG/7C M/\1JQ8^&+NP\`S:+#+#]LF1PTF3LRQY[9Z<5#X`U/4-9AU*]O[EY8FN-L*MC M"#J0/S'Y5V&*TQ%:M3J.$VKW3^:6AA@\-AJM&-2FFDTTKOHWK]YP^H^&(K7X M=0Z/>7UO;3)(&$SG$;2%B<9]\XKE?$$.J3VFF:;?:K;WDI=8H+6S8,%&,;F( MZGH!^->L:AIEGJMJ;;4;=+B$D-M?U]:IZ;X7T72)_.T_3XHI>@DY9A]"Z.?%92ZK4:=E&RCN[V7EL_+4TK:%;>UB@3[L2!!]`,5)1 M17E;GOI)*R"BBB@84444`%%%%`!7S+H?AY_B9\==5NY7>72[.^:>:1B3^[1\ M1QCZE>GH#7N?Q&\1_P#"*_#_`%75$8"=(?+@Y_Y:/\J_D3G\*P_@IX77P[\. MK6>49O-4Q>3-WPP^09]EQ^)-==*3ITY3ZO1&4ES22/0Z***Y#4***X'XO^./ M^$,\&O\`8Y`NJ7^8+7U3CYI/^`@_F15P@YR45U$W979Q?Q#^*.N:OXJ_X0[X M<%GGW&*:ZM\%W5&/"A>[?7IWY/PO\5?%7@+Q))IWC)[V]M$?;=6UT=TT/ M^TC'KZXS@CI7H/P%\$-HOAV3Q!J=N%OM3`,!<99(.H/MN/)]L5P7Q0M?^$Y^ M.RZ'HT:";$=G+*.Y4%G8_P"ZIQ_P&O3I^R1ZAIUO M>0!UCN(EE0.NU@&&1D=CS4]16T"6MK%;QYV1(J+GT`P*EKR3I"BBB@`HHHH` M****`"BBB@`ILDB11M)(RHB`LS,<``=233J\:^//BZ:TMK?PU92%/M,?GWA4 M\F/.%3Z$@D_05M1I.M-01,I@<$`@>]:6@:3:?##X7/KD6F&_U M0VZSW!0?.Q;'RYP2J+GG'H37GWQ&U70/'L>AW?A>(-X@O28KFUB3YQD;X8>*-)1OWUG#+-$.^UXST_X$I_.G4_?86+[.WZ?Y"7NS9EW MFN:Q\7?B$-%T_49M/T="[((B1^[3K(P!^9CQ@'@9'O76_#R34?#'Q%U7P3=Z MK)J=G#;+,`G# M%E.<#D].@KV7X;>#=6TC^U/$_B=RVMZDA.PD%HEZ\XX!)`X'0`"KQ,53BX:< MMM%UOW%!W=SA])=KL^,E\C+'D=:X_X=^+H/!WBTZKJ%O+<1/!)$ZQ M8W@L0^?#D':2A!"!N^``#72J+YU&WNI:> MI/-I?J=)\:8#_P`+4N53[TT$&/J1M_I7OGA3PMI_A/0X+#3H$1E0>=,!\TSX MY9CWY_*O.-6\/>'_`(H^(-,\2Z7XBM[;"Q)=6DF/-^5L@8)!#.+'PW?VTX>\5"+E<;$+L54$9SU'7WKSJTI5*<*4=TM5Z&L4DW)G7T55 M&IV9U(Z>+A/M07<8N^*M5YUK&H4444`%%%%`%/5=3M=&TNXU"_D\NWMT+NW] M![GI7EUUX4U[XDZ?+K]_K'L6]?Z8K1^(%RWB'QKHO@Z)CY M#2+<7@7N!D@'_@()_$5Z4B+'&J1J%50`J@8``[5UQDZ$5)?$_P`O^"0US.W0 M\ITZPT^PM/L^L_#2Z:\0;6>UA$\I>)=4BGTOP]#X8M%&&,\ M^YV/][8N<'V&*]JHZ4UBYQ=X[^K%R+J9FG6-SI&AV5DMW]K>W"I+<71.YU'4 M_7TJ&^\2V=I<-;K(DDK*OE[7!!8G&">V.OTK89%=2KJ&![$9JE-I%I-N.N*U%4(H51@`8`KS;1?#^GW?Q7\12:^B7-VC)+9PS#DD+AA^E2O$[74UEFB5[JY7.Y8HN.V/O,RC\ZS?@SJU[,^JZ5=W$D\5L5>(NQ;;D MD$`GL<`UL7LD/AO5=0=&.S3=`RK'NS2,<_B5%8_P0T]TTW5-2D'^NE6%3Z[1 MEOU:O0=O83TTTMZ_\,9?;1ZI1117FFH4444`%%%%`!1110`4444`%%%%`!7G MFI1#Q;\2CI5VS'3]/CW-$&QN;`S^98#Z"O0ZY#4_!-Q<>))-6TK5Y-/><8F" M)D]`#@Y[X%=N#J0A*3D[.SL^S/+S*E4JP@H1YES)M=U\_,P-+TFQC^+/V73% M(M;%6DV;BP1]N"!GW(_*DT#1X/%?BK6KZ_9FL5GYB#$"4Y.W)'8`9_&NGT'P M9'H%]?7,%X\AN8_+0NN6C]23GDD\]JG\/^%O[!T*ZL$NS++34+A/-28R'(8GY1[YZG\:ZVQ\$P6OA"XT*6 MY:7[0Q=IPF"&XP<9[8%91^'%U<:6+.^UV658>+9!'^[BYY.,\G''M6OUNBYR MDIV]Y=[M)?U

7XF-*,'3YO<:2NK*3=_P`MK&O\/K3[)X,M"1AIRTI_$\?H M!7357L+1+#3K>TC.4@C6,'UP,58KQ:U3VE64^[9]/A:7L:$*?9)!11161T!1 M110`4444`%%%%`!1110!Y)\<%;7+GPQX1@EVOJ=]YDJYQ\B#'Y_,<>XKU>WM MX[6UBMX%"1Q($11V`&`*\3OIQXF_:JLK=2&AT6'&1SRJ%C_X\X'X5Z'\2_%Q M\&^"+O4("#?2XM[).NZ5N`<>W)_"NJI!VA37K]YFFM9&7XU^+VC>$M4CTBV@ MEU;5G=4:VMV`$98X`9NQY'`!/TKK[3Q!I=]K-SI-K>Q37]H@>X@0[C"#TW$< M`^W6O"=:\*:/\+/#MKXBU:YGU'QC=J6MHYG!2.X89:7;C)V9SDGKC\.H_9SL M=G@_5-4DD,DU[?E79CECL4/3\7_D*,GS69Z^[*B%G8*H M&22<`"OG*3?\:OC8%3<_A_3.">QA4\_C(WZ?2N\^.GBZ71/"<6B::2=0UIC` M`GWA%P&Q[G(4?4UTGPT\$P^!?"$-A\KWLQ\Z\E`^](1T'LHX'XGO4TW[*G[3 MJ]%^K"7O2Y3IYV^R6$C6\)?R8R4AC'WL#A0/TKPSX*^"]=?QO>^+?$FGW%GE M93%]I4H[RR-\QVGG`&1D^M>]5X[\:;OQ%J>MZ7X5\'W]P;F\MY9;JQMB$)C& M,,TG4`\C&1G%30;=Z:TOU'-+1]CV*BO+?@M\0+WQ9IMSI&IV:Q3Z1%'&)X\X MD7E0&!Z,-OXUM>-OBQX<\$NUK=2O>ZD%S]BML%E]-YZ+^//M6;HS4_9VNRE) M6N=Q7*?$#QM_PA&BPW46F7.IW5U+Y-O!`IP7QGYB`<#\,FM+PGXEM/%_ABTU MJP1XXKE3F.3[R,#AE/T(-1_\)GH+>+$\-17Z3ZLP9FMXE+^6%&3O(&%^A-*, M6I:J]MP;NM&8>G^*O$6F>#-0\3^/;&TTZ&"'S8K"V#-*H[!V)QDD@8`XSS6[ MX,UNZ\1^#-,UB_@BMY[V'SFBB8E5!)P`3[8_&LGXM0-<_";Q`BD`BUW\_P"R MP;^E><^`?'R>'OA1I>DZ(KZOXEOIYH[2P#;O*.\_,_\`=0#!]^?FQV"FX:.#RW+"5`!\W/OD?A7":+\![S4]9_-EM[8G]X? M1G.,`=,*!QWKU+^V-)T!X=+EA.FP(H2WS%MA('`"D<#\<435)1Y(:ON1*IR> M]4=D;=%(#D`@Y!I:Y3<*^:/C@D@^)ER6!PUI"4^F#_7-?2]>6?&GP-QTVTMIG^])#`J,?Q`KY_^&OQ6;PC;G2-:BEN M-,#$QM&,R6Y)Y&#U7/;J#7H-_P#'?PI;6Q>R2]O9<<1B'RQ^+-T_6G5PE:,W M&*N@4XM:G<>)(]-G\-W\&N3Q6]A-"T^>GO7S_P##F>3P=\59 M-%U?"QW6_3Y\_=;/*-]"<8]FK7CU#4?B1J<&M>-+J'1?"-G*'2&238D[#HJY MY<^K=AD"KOQ-T72_&D0\2>![Z"_O;)`+R"T<&0QC[KA1SE?Y?2NBC#V5Z4W\ M6_9/IJ1)\VJ.%NH-1^%WQ+5EC):QG,D.>!<0-D=?=21[&O?M-^)OA'4M-6\& MMVMME_^M16E2J6C7NI+\0BFM8[&%I7@WP-XS^( M%U;Z#>ZK+:+NN9ECB58%&?NAS\P!)XX[=:]CNO"6@WGAQ-"GTR`Z=&H6.`+@ M)[J>H/OUKGY]$E^'7AU3X(TR&XB1BUZDNYII>.'W#KCGCWX%<%KOQ(UWQ#"+ M*$+9QN=K1VN[?(?3/7\!7!7Q+E)6;LMC@Q.84<)>,T^;TW^9VVC_``B\)^'= M576H4NKF2T)EB6>4.L9'.0`!DCMFO$_&?C?_`(2_Q?;ZY'9_8UMUC2--^]B$ M=6.,,HX7KU/0_E7%_&72+; M2OB))'8V\=O#<6T4HCB0*H)RI(`XZBN_`U)5*EZM[VT?YFM&M.M2YI0Y/(Z& M_P#'FL>/=2DM/`WAY[6>Z7R9=19B71#P3N'RIQWY..E>UZ%ISZ1H-EI\UU)= MR6T*QM/*=1N9#G:9U3/HN$'Z"O8Z\"T2[_X1[XTN;D[5-_+` MY/``D)`/ZK7OM=V-C:4;;61G3>C"O(/BY?W/]L&ROI;NVL4LO-LC;\)+<;OX MSZ`?EU[UZ_7$>-2WB'6--\*6:EPTJ7>H..D,"G(!/JQ'`]JRPTE&I=H^>>M;VH7^L:)\0M*MS?FZTK5S( MGV>5%W0.JYRK``XZ=?>LKXAVIU/QUX0TXC]RT[R,/92I/Z"I?'6J0Z9\0O"4 MUZXCMHWF+.W1=P"Y/YBMU&$N7ECNG^MB;M7NS;\::K<6)T2TM)&C>_U.&%V4 MX.P'$6\0+!>Z9=&PUBRR;:Z7CZHWL:S/&%Q!>>,O!T$$TQZE\3M/M])^:ZMC%"SQ]?,\S('U&17>6$ M8C^,NKM)P\NEPF+/=0Q#8_$"NIKV2YXZ:_@L8[1!A`L M"Y>5B>$'>)K M&R\6^&[FZS<:9:S322&(;AYJ@+D>I4FL^S\30ZC\3X/$6H$VFF"QE6P$W#RJ M"%R%[EF8X'?%91HN4.>2O=/7\E^HW*SL1?%B\N(-?DTZUC9Y-6LX(@%ZG;,Q MV_B2*](\*:&OASPO9::,%XDS*P_B<\L?S-<7J]TK?%S2M3U.!5TN)VL+:9^` M)]NXM]`QV@^H/I7I>1NVY&>N*FM)JE""]1Q6K8M%%%<9H%%%%`!1110`4444 M`%<1XMU?5O\`A*].T70[S[*\Z;G;:#R2<9R#P`IKMS7F,^F'Q7\3-2C%U+;1 MVB;?-A.&&W"X!^I-=^!C!SE.>T4WM?R6AY&:SJ*G"G2O>4DM'9VW>O38ZC1] M*\2VFI+-K.NQW5JJMNB6,+DXXYP.E7)?%V@PVBW+ZG!Y3L54@DEB.N`!G\:S MY=-'A+P?JKB]N;MFC9@]P^2"1M`'XURNGZ'8V/PON]6O($FNKB(B-I!GRP6V MKM].>:VC2IUO?F]+J*LDKW.:>(K85*E3CKRN3YFY6MYG;>(=8B3P5>:C83JZ M/`1%+&>I;Y01^)K'\)>(=+TOP[8VNJZJHO)LR%97+%=QX!/;C'6N>U,O9?"C M2;($F2^GW@>V2P_]EJ7QEH%CHWA[2-.M+=/MD\P#S8^=SC!R?3)'%=%/#4N3 MV,F_>D[/R1QU<;B/:?68)>["-T[[R=[+S/2+_4K/3+4W-_<1P0CC'?9V4`)C)X<[=Q_/@? M05#)9Z==?%NTM]*@BCBM0'F\H84NH)Z#CCY17-#!TN7WF[\O-Y6Z?>=M3,:_ M/^[2Y>90UO=OJ_1'=W&NZ9:74MO116T@!21FX?/(QZUR/@?P]I5 MQX4^W:I!#XWF&)C1C5E%>_;E2NVKZZ]].QW^E>(=*U MHNNF7L<[(,LHR&`]<'G%1WOBC1=/OA9WFHPQ3YP4)SM/N1P/QKF;;0K_`$>Z MU+Q/J7V2"XCM7\NULUPBG;U/Y5F^'+#2D\!W^MZU%%A+>GK M1]5H:R3;6BTWN_\`(/K^*24)12EJW>]N5=;;J_KH:O@RZGU7Q=KU^T\DENK^ M7$I[A1117&>F%%%%`!3)94AA>65@D<:EF8]`!R33+MYH[*=[6, M2SK&QC0G`9L<#\Z^8]:\2G6/ASY>VFTW[4R*#OY`A4A50+GD MYR>*WHT759G.?(MKG0_`VW&O?$[Q)XE9&,:^88V/9II"?_05_6M3XO:7XMU[ MXAZ)'H>DM>V.GJD\32,!`TV_+;R2,8"J/H3CK7)^$?@_XHU;PG:ZOH^LG33? M+YHB\UT#+D[2=OM]>M9=Q?:_X.UW^R?'$$B(3A;O:6##^\K#[X_45Z/*I5G* M$DVM+'G5J]:%.].G?YV^[0]BUCX;P>(/#>H7/C/4[:37;V)46^`Q#8X.5CB4 MGA<]3U;)S7)>#_@U/:S20ZIXS&M(GN]0M'CB2)G#J=R!L<`D=#FLH M\UN13W\CS:F8XN$DY8=I>OZI#-`MT\=?M#230E6TCPTHCMTW;EVQ?(@&>N7R MV?:O?P:^3OA[$]M83ZA'(T<\LNU75L$!?_KFO7+;XE7\=F8)K2$XBV(\1*,& M]3U'Z5.)HRE6G2JZ6Z[W/1-*=0N%O\`Q+?(%EO"N`9&^6..,?PQIU`[[W1EP M1D?>*E<8;]:YXQ=-I36G4]*CC*&)CS4I>7;4X;1H'^%_[/UQKEBZ'6-0BCN6 MG<;LR2D!!COM5L_7-B:!)\![_P`1^*K-;C6=1N)C:7;,3<3S%ML84]_F M!X],U[#X@^'NGZO\.#X1M)'M+:*-%MI"3(8V0Y4G)R1GK]:Y3P/\%I=#O+2X M\4:RVK1Z=(9;"Q3<(()#UDP3R?;IGUK:-:'*Y-ZWOZKL=#B[I$-UKY^$?PGT MW0K>,W?B-[5I!!$I;R2Q+/*^.BJ3CW(^M8'[.MM;O<^(_$&HS`W$82-KB9AP M&W.[$GU(&3[5[8^@Z<\6H)]G`?4D9+J7/[R12-N-QYP!T'0=J\FO?AYX'^%F ME3ZKKVIZA?VS,/*TV68*ERZ\JI1<>9C_`&N!WI0J1E"4/M2_$'%II]$=I\4_ M%MEX<\&3020"^N]61K2SLU&[SF<8S@=AG^0[UXOX*GU7X->*5N/&'AYX[*]C M6)[XIO:$=7KQ[5Z7X`\-ZKXG\0+\0?&T82=TQI.G$?+:1'HV#W(/ M'?G/ICU">"&YA:&YB2:)QADD4,K#W!J54C13IVO??_@>@^5R?,<]'\1O!LEF M+I?$^E^45W9:Y53C_=)S^&*YO4O%%CXGG@O(WGC\-6S,QN)$95U*;8P6.,$? M<&22QX)"@=":T?$'A+P3H]G+?R:/86-S(<1306:-)OZ_(I&,USUY8>(?&MP; MF.!K6Q3$<7G,(U11QG'<\]A[4J<8?$M%YGFYABY4X^RIKFF^BU^;\CK_`(=W MDUWX3C$^X^3*T2,QR2HZ<^V%VL/^$?@CTLDP0%H22,'>C%7S[[@: MUZYZGQL[<)!T\/",G=I(****@ZCF];^'WA;Q#.T^J:/!).WWIH\QN?J5(S^- M4M/^$_@O3IEFBT2.9U.0;AVE`_!B1^E=C16BJU$K*3MZBY5V/GDV3_%;XOW% MC+,T.CZ=O1$BX$<,9VX4=`6;O_A36T&7X:?&[2(K-Y38W4R+`[')>*0[&0^I M!/\`(TGP;U1-*^*-W971"M?K+`">TBON`_'!KW'Q-I4NJ:-,=.6W758$9K"X MFB5_(EQPPR.#VS7IUJSHU%3^RU;_`()C&/,K]2#6SIGA31M7\0VVGVT5S';M M)))'$JM*0.`Q')R<5\^^#KSQ/XA^(,.MI?/)/:.+F\NKB4K%##GYP>P7&0%' M]*;/\0O$1T#6_#?B6>>[-ROE@SX\RWD5P2"?0X(Q^5=AH^@MI_[-NKWL(VW. MI(;B1AU,:N`%^FT$_B:J%)X>#Y]7)I)^0F^9Z=#UGP[XMT7Q6MTV@W@NDM7" M2L$91DC(QD#(]ZLK;Z-!JNY8K&/4'&_:`C"^+-+NDY66PX([[7)_P#9JO\`Q^TOSAHN MO0CY)HVMG8=L_.G_`+-5/XE,/$?PL\*>(X!O\E/LUP1SM8J`<_\``D/YBNVE M)/V4O5$R^TCW>PF%QIMM,IR)(DOUKVJO)K4I4I6D;1DI+0****Q*"BBB@#QOXP>$YH;\>)+) M"890J76WK&PX5_H1@9]0/6NC\#?$S3]4TV&RUVZCM-1B4(7F;:D^.C!CP#Z@ MUWTL4<\3Q3(LD;@JR,,A@>H(KSS5?@QHE[K')A4!T'TSR/SKNA6 MIU*:IUM+;,R<6G>)V%]XJT'38?-O-6M$7L!*&9OHHR3^%3:/'`UO)=P63VK7 M;^:_FC$DGH6[CCH#T'ITKG_#/PST#PU.MU'$UY>+RL]Q@[#ZJHX'UZUV%'+K69].O])O$L]2TV4O#))'O1@PPRL*@U'P79ZYH<4'BNZD MO;B%FE:[4^5L)'(4#A5P!P<],]:ZFO._B!=7>O>(]-\%Z;,T*W8\^^D0\B(= MOT)QWXJZ3G)J*=K=>PI)+4S;.3PY!XXT&P\(PM>6^GK*UKGP3K5I'<)X+UE]&M;IS))93H&",>I1ADK]*G\,6VGMXZO(]%B1+#1+% M+!"G0RLVY^>YX`)]:9\5-2OH=+T[2-+E:&?5KH0%T.#MXR,^Y(_#-;\TG4C" M/XZ^>I-E:[(O!'PXL="U%M2O;^/4]2C)P4/R0L>IZDEO/ M<6]Q#D)JY[@^E<7X1\-)X=^*UQ9Z)<3W%G;V(^VO)C`D;D*<<9X! MQU&3722:K?:WXGO+>SG:TT;1C_IDRYL5VVY M_AC';"]..WI7!)I?!O^W8=3N[6_LA--'-%,0&Q(QVL.C#''-=RVJ31>!C MJLI'GKI_V@G'&_R]W\ZRE"<>O5K^O4::8NN:5H^MVJ:-JT2NDV9(XQE2"O5@ M1T//ZU:TK2+/1K);:PC94'5G%]$4M=0HHHK,84444`%%%%`!1110`5Q]Q\-]-N+V>Y-]?)).Y= MML@').?2NPHK:E6J4;NF[7.>OAJ.(256-['.KX,LE\-RZ+]JNC#-)YCR,X+D MY''3&.!5B_\`#%G?^&XM$:2:.VB"!2A&XA>F>*VJX7P/?7W$JU2,JBE\.OS>AQU88:C4A1PK@[+Q+?:I\ M2+69+F=+":X,<40ZWZ+J<4,7A*M*#M,T357OK'S0YB\H*S9`'&3ZY.*KS?$'P_;ZB;-KB1M MK;&F5,QJ?K_6ENO'6E)H,VHP/(R"5H(\QGYY-N1^'O6/+C>14[.ST.CFRQ5) M54X\RU>O5=2[H?ANTT".Z6TDF=KI][O(03GGI@>YIFE>$M.TK2;O3T,D\-X2 M9C*02V1C'`%9/@GQB=;B:UU&7=?KND8K%M18QCJ>G>K%Q\1=!@N&C5[B9$;: MTT4)9`?KWHG2Q:J2AJWI>WEM_P``=*OEWL854THZI7\]U_F16/PYTZRO(Y3> MWDT,4@D2W=QLW`Y!(`YJUJW@BSU+5CJ5O>75A=N,.]L^-W&*O7_B;2].L+2] MGG+07C!871<[LC.?856MO&^BW<5]-'.X@L<>9,R85LD@;>YSBCVF,D_::]OZ M^8.CEL%[%\JZVOY7O]Q8TOPS::9I]U:M+/=B[SY[W$FYGXQCVXK%@^&>E1)* MDEU>31MGRT9QB(G^(#')]S6EI'C72M:U!;*U%RDTBEH_-B*AP.I!KH*SE5Q- M&34FTV;0P^!Q4(N,5)1T13TK38='TN"PM2QBA7`+GD\YR?SJY117)*3DVWNS MT(QC"*C%62"BBBD4%%%%`!7DGQ2^#5OXD675_"UO%!K4DH:=&DV1W"]SC&`W M0YXSSFO6Z*TIU)4YI.Y(UVR",^Q(S^M=E\1--N;WX5ZUIMF[W%T+$XSR\FW!/XD`_G7 M75F:UHJ:O`FVZN+*YB.8KJV?:Z9ZCT(/H>*U5:4I1YWL1*/+%\J/,_@S#X1U M+X:VUK)]CFOE9_M:3$"16+$C'?&,8(H\8VWA+2Y18:'-(O@^+"6YU2YT>+6T#F5FM)VM9-N>=T:C!]3MQWJ/PYX^MO"J+ M;:)X*L[-)>?W+/YDH]V():O25"=1NI2?-\U_P_X'BXAX)^[B:=GZ:_>O\R%/ M`?BG1[J+6];A+W*#="MFV]+//7ISN]6_6NLT+XBWEB7CUG?>(Q&U^%9/7/'- M9FK_`!@U7SX5M]%%HW#[+HOD]N,;(I]PN;.PA5VW*KV(.#[;N MM:+!UZJ]^*^__ASR:DJ=&KSX:JTETMI^GY'LUKXQT&\0&+4H58C.R0[#].:2 MV\46]S<&)8UC"G+R/<1[%7UR">?:O$YO'%G-$,^%]/$WR[G$D@4XZ_*",9K9 M\.^(_!MY;LOB;38[*X,NV,VQE*[3W;DXQ6$\NJ0CS.+_`#.V&:5IR4>:/XK\ MTSUJ;Q%ISPSK8W]E-=)&QCC:=0&;'`)^N*\!\.:#J_B[XE)K'Q,N84M;1C(T M4UPA1R#\L4:@GY,\GU`[YKV*STOP&+/S8I--EA9N'EN`W/H"34G]O^#-*OA; MQ-81RQIN62-%V@?[_3]:YJ?-"ZA%W?D>G[2NTG4E!?-O_(WKJ_F6)#IEK]K9 M\@`L448]3BGP37B6GG7\**X7)AM\R$'V/&?RK.LO&GAZ]C=EUK3UV'D&Y48' M8\XK'\2Z7<>+/.30_%# MYO)-&MX@\5:%H;?\32>$3QM<+\'; MS1K?QU'#K=K!*;I/+M)9D#"*;.1UZ$],^N*]IQC7PZG-:Q73?^NISW<9674Z M3XJ^%TUW0[?QYHMC/;":,->VTT>R39T64KZXQGVP>QKHOA/JEMXK^&%UX:N6 M43VL3VKJ>IB<'8WZD?A7J4L23PO%,BO&ZE75AD,#P017B,/@G7OA_P#%FQNO M#5I/=Z/>S>63&"PCB8_,DGIMZ@GT'O7-"JJU)TY.S6J_R+:Y97.0\`^+)/AM MXMO8]5M998B#:W44>-ZLC<,`>O?\#3-0M=5^*?BKQ!K&EVS%8(?.$1Y8HN%2 M,8_B(!./8U[)XM^$&A^*]9;5&N+BPNI<>>8-I64CC)!'!QWKI/"OA+2_!^D_ M8-'B959M\LLAR\K>K'^G05M+&4E^\@O?9*IO9['EWAK7S\4?#L'@K4--E0VU MH?M&HYXBDCP(F`]3W!]ZZKX??#R]\.^'M3T;Q-/::E87N`< M=L=:[](HXMWEQJFX[FVKC)]33ZX9XAM.,%9/7YFBCU90TK0]+T.`PZ/I]O91 MG[P@C"[OKZU?HHKG;;=V6%%%%(`HHHH`CN%#6[@EQQU3[P/M[UG:/=:E,94U M*WV,C[=^0`1@8X'?GFM6HIIC"8P(I)-[A24'W/<^U-/2U@"'S_WGVCR_OG9L MS]WMG/>I:BAMUADE=2Y,K;FW,2`<8X]!Q4M(`KAO$_@&_P!6\4#6]%UMM,GD M@\B8A"3M_P!D@\9'\J[FBKA4E3=XB:3W,;POX9L_"FC+86):3+&269_O2N>I M/^%<]\0K.\N-<\+2:<(CN(C-G8'V;@3CG'RYKNJQM=EM`]D\SL\]M<">. M&)#)(V%*D!1ST8^U7"I+VG.]7J)I6L<,WB?7/A[<06_B'1K1M/N92TE[9R,6 MD<\L[%NK=\''`XZ5FVDOBI=5UKPIIUEF#4[N29M09&Q'#(>7#=""O3OFNKU; M0M1\:W4#>(4&EZ);/YRV9<-/<$#JY'"C&>`2>37;QA%B41@!``%`Z`=JZ'6C M!;)M[]O(GE;/(X-)\0KX#\0>'8=.DCL[$3)"S#Y[LF0,-H]`@/3J2*G3QI)J M?PKU"R?2KV*XM-/,,TS1[80`NW.X]S_=QFO4;N[@L+.:ZNY5B@A0O([=%`ZF MO+?$'B76?&/AFZDL+6.QT.XGCM(GF4M-=LT@7Y1T4=^_3%53FZKNXZ7O?^M[ MB:Y>IZ+X:@^R^%=+@QCR[2)3_P!\"M.JEE8M9PI&UY/.$`&9-O;Z`5;KAD[M MLT04445(PHHHH`****`"BBB@`HHHH`*\?O-1DTO7/$]G:@FYOYA!$%Z_,YS^ MAQ^->P5C'PKHYUO^UC:9O-_F;R[8W>N,XKNP>(A15F6$JXE0]D M[-/\&FG;S.'UVS@\*:KX6W_ZNT0M*P_B8,"Q_,FI=.2YB\&Z]XHFR+S40PC/ M=(RV./S_`$%=QK'AW3->,1U2W,IASL(F#UJY8RBI)J[][F=S.&6XAP M:ERIJ'(K7WZMZ=3DM5>/2OA0B6+QF5H8HI7C(R-^"V2/J:JZ?X?O[GPG;6D^ MO6%II,ZJ[+'$-[9.<%CWS_*NQLO"^D6&D3:9#:!K6M+I)TM'=D8,JR2LR@_3-3'%TXQDDW?FO>R?YO0J>75I3C)I6Y5%KF:MWV6J M?R.<\4Z9`^M^&_#$!;[/&OS9/.TGDGWPK?G72^)/#MEJ>B#2+:6WL),AX5`` MW;>,$=2.:TWT/3Y-<35W@W7L:;%D+'@]['3]0:59\J?/9)7M[J25KVT,#P7K=_<:K2/[CLH)7Z'M4=YI]GJ,#07]K#< MQ,,%)4##]:L44TVA.*>Z.5N/AGX1N/O:/'&?^F4CI_(U3C^$?A-)_,-I.XS_ M`*MKAMO^/ZUVU%;K%5TK*;^\YGA,.W=P7W(XJ]^$WA*[`V6,EJ0,9@F89_/- M267PK\)V;V[_`-GF=X3BO$/BC\)YTNIO$/A.!F5F\RYLH1\R-U,D M8'YE1]17N%%;4:TJ,N:),HJ2LSS?X4_$<>*K(Z3JSA=9M$^8GC[0@XW?[P[C M\?IZ15./2--BU)M0BL+9+U@5:X6%1(0>N6QFKE35E&4^:"LAI-+4****S&%% M%%`!1110`4444`%%%%`!1110`4444`%%%%`!2!54DJ`">N!UI:*`*>I:>FIV MIMI6*1L?>KM%.[M8#B?BQ;ZC=>" M6ATR"6<-.GVA(5);RQDG@=><5G:)#J7B?6M*(TF?2/#>B@200W"[7GE`PIQZ M#K_^OCT>BMHUG&'(EW_$EQN[A1116!04444`%%%%`!1110`45GZEK$.EF,36 M]Y-YFSGV#F1NT5A?\);9_P#0/U?_`,%LW_Q-'_"6V?\`T#]7 M_P#!;-_\31[.?8.9&[16%_PEMG_T#]7_`/!;-_\`$T?\);9_]`_5_P#P6S?_ M`!-'LY]@YD;M%87_``EMG_T#]7_\%LW_`,31_P`);9_]`_5__!;-_P#$T>SG MV#F1NT5A?\);9_\`0/U?_P`%LW_Q-'_"6V?_`$#]7_\`!;-_\31[.?8.9&[1 M6%_PEMG_`-`_5_\`P6S?_$T?\);9_P#0/U?_`,%LW_Q-'LY]@YD;M%87_"6V M?_0/U?\`\%LW_P`31_PEMG_T#]7_`/!;-_\`$T>SGV#F1NT5A?\`"6V?_0/U M?_P6S?\`Q-'_``EMG_T#]7_\%LW_`,31[.?8.9&[16%_PEMG_P!`_5__``6S M?_$T?\);9_\`0/U?_P`%LW_Q-'LY]@YD;M%87_"6V?\`T#]7_P#!;-_\31_P MEMG_`-`_5_\`P6S?_$T>SGV#F1NT5A?\);9_]`_5_P#P6S?_`!-'_"6V?_0/ MU?\`\%LW_P`31[.?8.9&[16%_P`);9_]`_5__!;-_P#$T?\`"6V?_0/U?_P6 MS?\`Q-'LY]@YD;M%87_"6V?_`$#]7_\`!;-_\31_PEMG_P!`_5__``6S?_$T M>SGV#F1NT5A?\);9_P#0/U?_`,%LW_Q-'_"6V?\`T#]7_P#!;-_\31[.?8.9 M&[16%_PEMG_T#]7_`/!;-_\`$T?\);9_]`_5_P#P6S?_`!-'LY]@YD;M%87_ M``EMG_T#]7_\%LW_`,31_P`);9_]`_5__!;-_P#$T>SGV#F1NT5A?\);9_\` M0/U?_P`%LW_Q-'_"6V?_`$#]7_\`!;-_\31[.?8.9&[16%_PEMG_`-`_5_\` MP6S?_$T?\);9_P#0/U?_`,%LW_Q-'LY]@YD;M%87_"6V?_0/U?\`\%LW_P`3 M1_PEMG_T#]7_`/!;-_\`$T>SGV#F1NT5A?\`"6V?_0/U?_P6S?\`Q-'_``EM MG_T#]7_\%LW_`,31[.?8.9&[16%_PEMG_P!`_5__``6S?_$T?\);9_\`0/U? M_P`%LW_Q-'LY]@YD;M%87_"6V?\`T#]7_P#!;-_\31_PEMG_`-`_5_\`P6S? M_$T>SGV#F1NT5A?\);9_]`_5_P#P6S?_`!-'_"6V?_0/U?\`\%LW_P`31[.? M8.9&[16%_P`);9_]`_5__!;-_P#$T?\`"6V?_0/U?_P6S?\`Q-'LY]@YD;M% M87_"6V?_`$#]7_\`!;-_\31_PEMG_P!`_5__``6S?_$T>SGV#F1NT5A?\);9 M_P#0/U?_`,%LW_Q-'_"6V?\`T#]7_P#!;-_\31[.?8.9&[16%_PEMG_T#]7_ M`/!;-_\`$T?\);9_]`_5_P#P6S?_`!-'LY]@YD;M%87_``EMG_T#]7_\%LW_ M`,31_P`);9_]`_5__!;-_P#$T>SGV#F1NT5A?\);9_\`0/U?_P`%LW_Q-'_" M6V?_`$#]7_\`!;-_\31[.?8.9&[16%_PEMG_`-`_5_\`P6S?_$T?\);9_P#0 M/U?_`,%LW_Q-'LY]@YD;M%87_"6V?_0/U?\`\%LW_P`31_PEMG_T#]7_`/!; M-_\`$T>SGV#F1NT5A?\`"6V?_0/U?_P6S?\`Q-'_``EMG_T#]7_\%LW_`,31 M[.?8.9&[16%_PEMG_P!`_5__``6S?_$T?\);9_\`0/U?_P`%LW_Q-'LY]@YD M;M%87_"6V?\`T#]7_P#!;-_\31_PEMG_`-`_5_\`P6S?_$T>SGV#F1NT5A#Q M9:$@?8-7Y./^0;-_\36Z*3BX[H::>P4445(PHHHH`****`"BBB@`HHHH`*** M*`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH M`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@` MHHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"B MBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`*** M*`"BBB@`HHHH`***3>N[;N&X=L\T`+1110`445R7C[QW;>"-+CD\G[7?7!(@ MM@V,@?>9CV44TK[$3G&G%RD]$=;16'X0\0/XG\,VNJRVWV5YER8PVX#Z&MIG M5%+.P50,DDX`IRBXNS"$U.*DMAU<_P"-=3U;2/"MU>Z#%!)=0C\DN)`V!($"K@>QR:]V\-^(;/Q/HT M>HV&X(_#(_WD8=0:JJM;QVLOR.;+\5"I!0J:I::-8/>: MA(8X4(!(!)R3@#`J6SNXK^RAN[8EHIE#H2,$@^U<9\4KAO[(L;",_-(G"7 MPQY5YWDSL:Q[KQ-86GB*WT5_-:[G`(V)E5SG&3^!K,U?7K^+QYIFC6#H(95W MW`*`DCD]>W"_K4.GZ[/>>/M4AD\A;'3H3E_*&X8QGYNO7=2AAIW4[$45P%IK/BOQ4]Q=^'Y+>QL87*Q"503*1ZD@ M^WIUJ;5/%.JPW=EH=O+9P:FT*O>74I`CA)&2!GC_`"*?U*ISHEFE M'DY^5\O1V^+T_P"#8[FBN'\+^(M5N/%4^CWEY;ZI"D9?[5;H`%/'&1QWQ72Z M_K$6@Z+/?RKO\L`(F<;V/`%8U,/.%14]V[6MYG11QM*K1E6V2O>_2V^U_P`# M3HKSB77?&5EH8\074MH;28?+;%`"@;A6'?N.,FK6K>*]5TWP7I%X9$-_>L"Q M\L!ZX*UO]0J7233N[:/JT5YW?^(?%6E:O MIDNH&W2"_D`%DB@E%R!@G&<\^O6M+7?$.JW7B9?#WADQQW"KNGN)!D)QG'X` MCMW%3]2J76JLTW>^BMO8V:ZKJ'Q.L;777BEGTY"Q>$?*P`+`_7)%>G4L51C14(K5M7? MZ?@5@<3/$NI-Z).R3W5DK_B%%%%<9Z04444`%%%9/BC6E\.^%M0U9@&-K"61 M3_$W11^9%!,I**$L2:Q,/WTXY%JI_]FQS[#W->K>!=6T/5IM4N9-0O9R9&=SN8`KG/.<'=WKM_A!X;-S;3>)M5/GWE](92[\D MDG/_`-?\1Z5!\1_"^LZY\0]-O&4-IL12.,=Q@[C]23_2N^G%1DH):]?Z_,\& MOSU:?MYWWT1ZW;2F:UBE/5T#'\14M1P1^1;1Q9^X@7\A4*:E8S12R17MO(D. M?,995(3'7)SQ7"]W8]U.R7-N6J\5O;J/7OCY=6^HD?8[:W:U`*()[;PIIWDZ?; M%'6Y8%99)`>QS]T#M]/I2?V%K_BW4(;F6P@LVLX"J>4,^8_]YN<5M%/24;K\ MK?ULN0>1T[]N:UK6Z@O;2*ZLYDG@F4/'+&VY74]"".HKE]"\'BTDD3 M6;'1[FW"(L!2U!E4A=K;F*C=D?IQ75Q1)#$D4**D:*%5%&`H'0`5PGU0ZBBB M@!"0.I`^M&X<\CCK7A?Q*CM=3^).NC7DNKVQT30([NWLX;IH%\QI0I)*^H/- M8^M>"]#M=SVUQ-=W32Q7]NB\DYX\P,.B\#BO>)_ M'&BV^?,N`N/[[JO\S7)B:E+#249RU?W@=%17%S_%/PW`3OU"T&/6ZC_H:HR_ M&?PM'UU*S_\``C/\A7.L72>UWZ1E_D!Z%17F;_'+PLO34;4_1G/_`++4+?'C MPP.E]!^"2'_V6J^L+I"7_@,O\@/4J*\J_P"%]>&/^?V'_OW+_P#$T?\`"^O# M/_/[#_W[E_\`B:/K']R7_@,O\@/5:*\M7X[^%SUOH!]5D'_LM3I\L9?Y`=E17/P>--'N/\`5S[O]UE;^1J\GB#3G'^O*_[R M$?TH6-PSTYU]X&E156/4K*;_`%=U$3Z;Q5D,&&5((]171&I"?PNX"T4458!0 M3@45Y1\7O$NHSWUAX(\-N1?ZICSV0X*H3@+GL#@DGT'O6M*FZL^5$RERJYM: M_P#&3PEH-T]L;J6_G0X9;-`ZJ?0L2!^1-5]'^-_A'5KE;>6:XTUW.%>[C`3/ MNP)`_'%3:1X)\'_#?PX;[5TM9)(E'GW]V@8ECV0'..>@'/UI\FB>!?BAH$DN MG16S[F2*WOB]%Y_Q,\%Q'D/,HQ_VV2NVU M)5%#D335[_(QO-Q:GX1AAMH1NDEE@D15'J?FK'\/^(/B1 M\1-5U!]"UR.P2';(T)(5(PV0%4[23T/6NX^/&I&S^'Z6B-AKZ[2,CU5& M_#]SK&I>+@T%L`72"8[CE@!CY`.]=;X)^)_AZ/P9ID?B'Q'$=3$7^D&B78JTHSM'MU._TOQUX9UNZ>VTK6;:ZF2-I6CC M)R%7J>E>-^%M,\8_$J;5=1L_%EW86L=T55&FD(PV6`4*1@`$53*6?A'Q[XXC MTR(06]GIBVVN^)O&T.@0:]?2%YWC^TF>0A57.7QN]!TSWKTMO@ M[XHMU+6_CVZ4`9Y,H_D]9W[/FA&6\U/7YUSY:BUA8C^)OF<_EM'XUZY/J\-[ MX;U2[M#E+=;B,-ZM&""1^(/Y4\5B)QJ\E/9>2W%2IIQO(\I^$NH>*M2T[6I[ M;4IK^2&XBAC^V2EU"_,6(#'C/%>W)NV+OQNQSCIFO*?V?(0O@:]F[R7S`_@B M?XUZO7'C&O;226QM2^!,****Y#4****`"BBB@`J&ZDDAM)I(8S+(B,R1CJY` MX'XTV^O(M/L)[RXSY4$9D;'7`&:Y!/B9:2)OBT?4G7L4C!!_6MZ5"K57-"-T MCDQ&+H4'RU)6;,]+?6_%_BO3KK4])?3[6QPSB3.&(.>,]_M#3/B7%J MPTNYOH!"$B$*D\[2.O8Y)_.N_@D\ZWCE*,F]0VUNJY'0T^NGZZU+X5:S5M>N MYQ?V8I0_B/F%D@)0`949``13W(&?QS3/ M#.B:C<:+XCEN;>2WN]0+I&)E*DY!/?MEL5Z%6++XA=/%D>BIIUQ(&3 M,^G/IU[U7UJI4YE&*V7R42'@*-#E=2;>LOFYZ=#D_"NKZQI&F1Z+%X=NFN5F M/[UP5C4,W)8X[?6H-7TYM.\=7U[K&AS:K870S&8HR^TX'ZC!%>@PZO87&IS: M=#`,!&CH%:3CDD`51^(NFW>I>%]EC$\SQ3+(T:#)*X(X' M?&:AN/B180WMQ;PZ?>W'D.49XE!!P<9Z].*U]`\5Z9XBWK8NZS1C+0RKA@/4 M>HIC46(Y-%KW*53"8BB\&JB;::[?=T.(UZYU_Q'X?LK2VT6YMK2-D1]RD MM(P&`<8X4>OTK7U[2+J[\7>'K**UE>QLD4O*$.P8/<]/X1^==U6+J'B%[+Q% M9Z3'IUQ/]I`+3KPD8)(].V,FJABIR:C3@E;F_%:LBI@*<$Y5ZC?,XK;L]%9= M&8NN6%YJ?Q)TC%K*;*T02--L.S.2>OX+69NU/PY\0-4NUT>YOQ>@^0T0.#D@ MCG&!TP:]'ILLBPPO(YPJ*6/T%90QC24'&ZM:WSN;U,NC*3J*;4N;FOIVM;[C MA_!>FZI_PEFKZGK=LT4S#8&*D*23R%/<``"N[KG_``CXAG\2Z=/=S6R6Z),8 MX]K$[A@'/ZUT%9XN4Y5GSJS5E9>1MET*<,.G2;:=W=[N["BC-%*([^+0]!U*9]/23YMD8&$/&02"1G ML/6MKP_J_B:]\=2:'K/B&\40^8F&(4,1ZX'ISD=Z]$^'W@^#PYHL4CH&NI1N M9R.NTJWZ&NQRA&5M[;O\`KL?/U*5; M#X>-64G:^U^C.+EN[MQ2"28VT4LD[,1'U;J>>"H_$UJ:=;02>((%T" MQNO[,E0070E4[95/WB><>A^HJUJ_AN:P\":)=E"-[R-)QT+8(S_+\*ZFS\;" MZ;3K7PUI:I:,.%4#E5YZGMTK6-E-0ZK^GKVO%+7Q%JVIZ?=`#9'A"PP/08ZFHO** MBI:)=_ZOU-J%&56C!TH^\GKZ'/>,8;^]^*+7FC6C2268C`>081F`]>XY[5Z/ M=Z!;>)],MI-;M52YV#6;A0?3WKY[%9[AE:!;_9K1%!Q@JHW,?P'2K'VV=^(+94'8R-_05YG#\0+Z+37@.GP1ZE`< M3,Y(CDVS^5)L4AJ./_A.]:LWAF6;RII(S*ZE;;:H\Q'5.AZA'_P`> ME<4\3C:\G*I)07X_>_\`@'1&MAX)1I1;^7]?J>EW5Y):VTES>WT5K#&I=WV@ M!5'4Y-20#[5`DT5]+)'(H964@!@>AZ5YS<_#RZFN;YY=4MXQS*Q/UKT&PGBM;"""6Y25XT"L\<9520.P'05*E25N:K=_P")_P"9O3G6 MFW>%D6H=\-[Y3RO(CQ[EWXR"#S_,5^Z3_`,RJB:LV96O:_:>'[!KF]=455+$NVU5`ZDGL*\6\0?M"Q"1X M]&@FN<'`P>+?"UKXJTF2RNT5T=2C(Q(##KU'0Y`(->!>(/@ M'J5E([Z1=YC[1W2GCVWKD'\0*=Z+K26,E)1Z6NH_-K6]^]D9G!>*/&6H>*=4 M:_N46UE>'R)/(=_WJ`Y"OD_,`:R3JFH-+YC7]T9/-$VXS-GS`,!\Y^\!QGK6 M[??#GQ78D[])DG4?Q6SK(/T.?TK"N=+U"S)%W874!'7S(67^8KZ/#5<*X*%" M2:79W$,>^NY;:&VDNIG@@9FBB,A*QEN6('8G'/K7M/PO\"^&-?\`A_\`VIKN MFI<31N^Z3&68;R!W[5X<6`."0/K7T%$?$NG:3\++D2W]O#/"SDK(P^7YBW( M/L:X,ZCMM;K;Y@2^)/A5X0N?"-_>:-9-93VRDJZ\'."1W((XKY MX4Y4'U%>F^(_C?K>O:+-IT-G!9I."KR*V3M/!P,`9QWKS/H,"M,JHXJE"2Q# M?2UW?UZNW32X&EX'--\8^&+2S ML_)M[Z0K<1HQ`<"/>!U]1CZ5Y'X;O8=.\4Z9>W3%8(+E'D8#.%!Y-?3>I#PU MXEOM*U=M9A5[$!X-KY&2NTDXZC!K@SBM5HUHN+:5GUMK9KNEV`\;^-'A#2?" M6N6,6B6_V=)HVWJI."1MP<=NM>)[./ M2[A;C[-&PD*$$*3M`&1WXKS"!@EU"['"K(I)]`"*]7+W-X--MWUM?>UW;\`/ MIY/A/X.-G!-_PCS2F9=Q\E,A>>G)KS3XR>`-&$V]C?:*AMO/<(]N3TRI/3) MP1CGZUZEJWQ$T30;#2)WU"*6"<"!U1PP(8YW$#L/7MFO,?CA'I4[:;?Z9JQN M"^56U\T.%4C.X`=^@SWR/2OFLNJU?K-/WI6?=MIZ:^NN_9@>2'I7T-X3^'/@ M^^\!:9JNJ:.DLTT2!RBY+,5SD\U\\GI7U/X$U>S@^&NDVQU:*RG$,;$[LG&P M#%>MGE24*<.636^SMTTZK\P/./B+H_P[T?1IK;2D%GJZLFV./(D`)')`/3;G MK[5P^K746FV<#Z+J-Q#-N`_M]5>RT6^@'16OC[Q39X\K M6[EP/X9B)!_X\#71:9\:?$UBP\]+:Y`[J#$WYJ_:#HL.A:7'9P`!5``"C`4`8`'L`*\>+I^V2PKDX:W MO>WERMZO\4,TZ\:\'K_;O[0_B/49_G_LY'CBSVP5C'Z!OSKV6O'/AB?LOQH\ M9VDN!([NXSW`ES_)A7L8?2%1KM^IE4^*/J1_%1I?%7Q-\/>#4D9+7*S3A?5B M')A=PV<:^;/&/E(7>S$'T`( M&?4UVQ3]FH?9Y6_F8NW-?K:[^S2$=]I!'Z,U=+XG\# M'Q'XRT'7#?"!-(?>8/*W>;\P;&<\=*J^.XUN/&7@>`#+_P!IO,!_LI$2?Z5S MWQ7US4=+\>^$X;34+FVM9I5,\44I59!YJ#Y@.O!-?(HNSL_U-)65V^Z, M_P#:)GQ:Z##_``^9,Y_`*/ZFM"+3M2\/?LZK9Z597%QJ6H6W,=O&7<&8Y)P/ M1#6S\3_!5QXPO_#:0(6@AO66[8?P1,`2?_',?5A3/B/\2)/A_>:7:V>G0WBW M$;M)&TA0JJX"[2`??MVJX3@FK2E)C_'D?"35B$*M/;)\N*_$,?@ZW\,022".&:^BMI2>@C$9!/T!*FN=7G34%NV_R1>BE=]CPSXJ" M>R^)GB"%,@7;1DC^\I5&'Z@5ZO\`$(+X8^`JZWL_Q.-WZ!JL^//AA_ MPE'BW2=.,@?A3?"6B:EI/PC;3-8B\O4#;7)E7<&^9RYZC@YS5'XN>.[_P7 MING)HK0K>7G/K5[Q]HVI:[! MI]II\'F1"8O,V\#:,8'7ZFNJ5!#`$C7(1<*/H.*]'VM.&%C!I-MM[[=$>*Z% M:KCYU4W%126V_5[_`*'GK7WB#7O&FJZ=I&HM;6L1V-(>1$%P#M]R0?UJU)=Z MI;^-=#T%-2FE$,`:[?/^N/).?P`_.K_@70[_`$M-2N=6A$5Q=S[L;@QQR>WN M36=JFE^(;'X@2:QI5@EZDT81"[@*GR@'/.1C'ZUU<].565./+91TVU=K;G![ M.O&A&M+FYI3U6ND;MVM]QEVMU)':PP[YXU/#G!//YK4.B:CJ> MM^*/$*17\D=M"C16^1E8FS@-CVVD_C1X9\/:S8^)M4U75U66=XB(Y`PQ(YP3 M@=@,`K:K>:C!K$D/ESJDT@7+7`SD\YXX`_.O3KZY% MGI]Q,FJN*46URZ6M;;Y&V6TW0P#FHOFU;3O>^N MR?Z;G/?"VW8:)=WLGW[JX//J%'^)-4;)85^,MTUF`D,4;M-MX`.P;OU(_&GZ M3!XVTW18]*L-+M;=4SBXDD!89.2>N,\^E:>F>$KC0O#^IR(_VW6+R%@7S@9. M>`3[G))ZUT5)PC4JSR+CH`/Z5LZ;JM[>?$B_MOMDG]GV$&&C)^4L`!D^^ M2:U/!.CSZ)X8BMKR/R[@NTDBY!P2>.1[`5B:'H.L6=CXCN[BUVW]]N$">8I) MSN/7.!RWZ5$ZE* M^"QK5TK0=1TOX;7.GQP?\3&=)#Y8<=6XZYQ]VLZ\\+ZNOPYLM'M+4-=//YEP MOF+\O)/7//:M74H3DXZ)KV5NZ,WP[?ZA>:5 M9>'?#4GV>;!GO+L\>6"W0?AC^5:7BG5;W3]9T[1)M6N;&R\D&6_VYDD;GDD> MX'3UJS=^&-1TKQ3I>J:%`)46-(;I`X7@`*3SZC]14GB)O$.HB\TQ_#=O=P.S M+;7)D&$4]&YZ'\J'4ISK1G&UG=N[5TWN]>W1`J5:EAI4Y\RDFDK*3326BTVO MU>]^IO>&[2XM=.;S]7;5HI'WP3MUV8'&>_.:V*Q?">C2Z#XS)&A9B%0#J3@`5YI\1O$OAJ[MH[?Y- M1N[=B4$>#&A_VF_#H*YV?PKJ%U&(6UXS6R_=62;<`/H6_I6WX>\`Z1&_G7LS MW3H1A0A;)]AC'X\UHL3AZ;4I5HKYIOY)'GUI8_%Q=*-!Q75O^D5?`)O_`!#J M]Q_;22S6,L`6/<,*A']T=A[]_>O1],\.:7HBL]K"J'G+-@8]?:BW!M8/*T^U M2VC_`+S\L?P']365J^NZ5I3+_:]^&F9698^78A>6(1>@'KVKAQ.=+X,/%R_" M_P"OX?,]'"9=##TTZS3:ZFS]NMK9/+T^!6'^P-J?GWKEM3\9VR:K_9]PUQ(Z MS)#-Y,1$<+."5W=R"%/(R*RK[7M8N-#DUG1@_ER3QHME(H+A02"490PP_P`I M&1Z\C-2:SX2CUGQ%#JT\C6H-JJ,L;$3+(&W(RD<`KD@YSD$BOD<=C*U5M8NI M:+NK1[JVCZO[[7/0C)V2PT==-^WD8%]K.H:OJB7FA#[-YUG-#8M(BNS2H-^5 M[+O0D`\_=]JT8O!$E_/=2:Q\AB\LSKYERG"DQMD8X(/(YYXQ74:1X)M; M5+5;:%K2"VD,R*3DLY!&X@],`G`X`STKJ[:Q@MN8TR_=VY)_&NC`8'$U(Q]C M'V<.[7O6OII]V[[F;HQNW7?,^R>FQ@:3X:M[`!K&R2!B23//\TA)`#'GGG:, M].E;2Z9$>9W>8_[1P/R%7:*^CHY90IZS]]]WK^&QI[1I6BK+R(DM8(O]7"B_ M114M%%>C&$8JT58AMO<0@'J,TM%%4(****`*\UA:3_ZZWB?W*C-5)?#VFRC! M@*_[KFM.BL)X:C4^."?R`YBZ\`:%=Y\ZUC?/_/2%&_F*Q[GX.>%K@DMIMED] M_LP'\B*[^BLU@Z*^%->C:_)@>73?`CPQ(?EL8%_W6D7^351E_9]\/-]V$K_N MW,@_QKU^BJ5!K:I-?]O/_,#Q9_V>-%/W?/'TNS_5:@;]G/2N=LET/I&C]G331TEN_\`P)7_`.)H_P"&==-_Y[7?_@2O_P`37N5% M')6_Y_3^_P#X`'AZ?LZ:4.KW7_@2/_B:L1_L[Z(IY$Q^MV?Z+7M%%'LZKWJS M_P#`@/(8OV?O#J8W0;O]ZYD/^%7H?@3X6C/S:?;'_>WM_-J]0HJ70;^*I)_] MO2_S`X*V^#_A:V(*:;9`CO\`95/\\ULVO@31+0#RK9$Q_#_`%,$:?[J@5-16D,/1I_!%+Y`%%%% M;@%>*^/4N?A_\5[+QK;P-+IU\!%=A!_%C:P^I4!A[J:]JJKJ6F66KZ?+8ZG; M1W5K,NV2*09!'^>];4:OLY7:NGH_0B<>9&%=Z9X4^).BP3SI;ZI;#YHI4HR""I]0:33]"\(_#NQFNK:*UTN-E_>W$TF78#MN8DGZ"N+O?@+:1W;S^'/ M$%]IBL?]6?GQ_P`"!4_GFBS^`=B]RLWB#7[[4L')0#9G_@1+'\L5T6H\MO:/ ME[6?_#&?OWORZF(GQ2T34OBW'K>J7$EKI&F6LD-CF)F:1WP&<@=,C/X`5@_% MWQII'BW6-*N?#ETTWV2)]S&-DVMN!'!'M7T#IWAG1=*TV.PL-,MHK:/[J>6& M^I)/)/N:>/#VBB42C2+`2`$;Q;)G!&#SCT-7'$T834HQ>BLM?^`)TYM6;,3P MKXWT/QEH,1%["ET\06YM7EV2(V/F`&0<9Z$5YA\9_#&CZ);Z9J-I-=SSS77E MN9[QY]L8!8JNXG'/O76ZW\"/#&I7#3Z=+/K\]PEO,DIA>V7#[2#M/S=\4Z4Z%.?/&;7E84E.2Y6C/\1?&[P[K.@OIL M6GWZK(\62P3&U9%8C[WHIKG/'?C%?BKK&BZ7H=E/!ME:-?M!&&>0J`3MS@#% M?0AT72RX93ISEHV>,:! M\6-1\&*N@?$/2[M9;4>7'=HH+.HZ9!(#?[P/-5]3^,>EMX_@U;1=*N-56/3S M;1(V8W1F?*4$C`#$ MG)`')*C\*Z'X$WCV!\0>&;QML]C2>*_@]>Z_P"/+O5- M.U1--L+Z-3<[-QD9^C`*,`@X!Y/7M5JO"K%TY>[&VG79DN$HM26K,+Q5KFF> M$_CM9Z_IM_;SV]TJIJ"0R!O*S\C;L>VUOJ#7NZLKJ&4AE(R"#P17#>'/A!X3 M\/;)#9?VCPGGC827(Y!`"IC/\`.O"S##5JD)0IQO?5;?/=_/YG12E%--L$TNPC M(:.UB&>^VO._^%@7ULZC5+&2UG@@NIUAB7]S>QHIVL&Y(((P5SQG->C+-.L: MHUG+N4`9!7!_'-5;;2_L\*16UC!"B,SIYC%RI8DL1]".6*\L3-;@V\2'*M#-SR01QGFM'1O!TUMI'4_C0\/B:WNI*"^]_AI^)E&A3B^:;W-+N]6;NH[X7?8WZ*P/^$4/_0?UO_P,_P#L:/\`A%#_`-!_6_\`P,_^QHM' MN%WV-^BL#_A%#_T'];_\#/\`[&C_`(10_P#0?UO_`,#/_L:+1[A=]C?HK`_X M10_]!_6__`S_`.QH_P"$4/\`T'];_P#`S_[&BT>X7?8WZ*P/^$4/_0?UO_P, M_P#L:/\`A%#_`-!_6_\`P,_^QHM'N%WV-^BL#_A%#_T'];_\#/\`[&C_`(10 M_P#0?UO_`,#/_L:+1[A=]C?HK`_X10_]!_6__`S_`.QH_P"$4/\`T'];_P#` MS_[&BT>X7?8WZ*P/^$4/_0?UO_P,_P#L:/\`A%#_`-!_6_\`P,_^QHM'N%WV M-^BL#_A%#_T'];_\#/\`[&C_`(10_P#0?UO_`,#/_L:+1[A=]C?HK`_X10_] M!_6__`S_`.QH_P"$4/\`T'];_P#`S_[&BT>X7?8WZ*P/^$4/_0?UO_P,_P#L M:/\`A%#_`-!_6_\`P,_^QHM'N%WV-^BL#_A%#_T'];_\#/\`[&C_`(10_P#0 M?UO_`,#/_L:+1[A=]C?HK`_X10_]!_6__`S_`.QH_P"$4/\`T'];_P#`S_[& MBT>X7?8WZ*P/^$4/_0?UO_P,_P#L:/\`A%#_`-!_6_\`P,_^QHM'N%WV-^BL M#_A%#_T'];_\#/\`[&C_`(10_P#0?UO_`,#/_L:+1[A=]C?HK`_X10_]!_6_ M_`S_`.QH_P"$4/\`T'];_P#`S_[&BT>X7?8WZ*P/^$4/_0?UO_P,_P#L:/\` MA%#_`-!_6_\`P,_^QHM'N%WV-^BL#_A%#_T'];_\#/\`[&C_`(10_P#0?UO_ M`,#/_L:+1[A=]C?HK`_X10_]!_6__`S_`.QH_P"$4/\`T'];_P#`S_[&BT>X M7?8WZ*P/^$4/_0?UO_P,_P#L:/\`A%#_`-!_6_\`P,_^QHM'N%WV-^BL#_A% M#_T'];_\#/\`[&C_`(10_P#0?UO_`,#/_L:+1[A=]C?HK`_X10_]!_6__`S_ M`.QH_P"$4/\`T'];_P#`S_[&BT>X7?8WZ*P/^$4/_0?UO_P,_P#L:/\`A%#_ M`-!_6_\`P,_^QHM'N%WV-^BL#_A%#_T'];_\#/\`[&C_`(10_P#0?UO_`,#/ M_L:+1[A=]C?HK`_X10_]!_6__`S_`.QH_P"$4/\`T'];_P#`S_[&BT>X7?8W MZ*P/^$4/_0?UO_P,_P#L:/\`A%#_`-!_6_\`P,_^QHM'N%WV-^BL#_A%#_T' M];_\#/\`[&C_`(10_P#0?UO_`,#/_L:+1[A=]C?HK`_X10_]!_6__`S_`.QH M_P"$4/\`T'];_P#`S_[&BT>X7?8WZ*P/^$4/_0?UO_P,_P#L:/\`A%#_`-!_ M6_\`P,_^QHM'N%WV-^BL#_A%#_T'];_\#/\`[&C_`(10_P#0?UO_`,#/_L:+ M1[A=]C?HK`_X10_]!_6__`S_`.QH_P"$4/\`T'];_P#`S_[&BT>X7?8WZ*P/ M^$4/_0?UO_P,_P#L:/\`A%#_`-!_6_\`P,_^QHM'N%WV-^BL#_A%#_T'];_\ M#/\`[&C_`(10_P#0?UO_`,#/_L:+1[A=]C?HK`_X10_]!_6__`S_`.QH_P"$ M4/\`T'];_P#`S_[&BT>X7?8WZ*P/^$4/_0?UO_P,_P#L:/\`A%#_`-!_6_\` MP,_^QHM'N%WV-^BL#_A%#_T'];_\#/\`[&C_`(10_P#0?UO_`,#/_L:+1[A= M]C?HK!'A4A@?[>ULX.<&[_\`L:WJEI+9C5PHHHI#"BBB@`HHHH`****`"BBB M@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****` M"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHK)U/Q)IVEDI--YDP_P"6 M47S-^/I6AVE%<6/&6J6;`:GI6U>Y"LG\\BMK3/%6F:DP193!*> MDAK2GC:%1\J=GV>@U4B]#:HHHKL-`HHHH`****`"BBB@`HHHH`**** M`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH` M****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`H MHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"D)"@EB``,DGM2UR/B_ M5999H]%T_+2S$>;MZ\]%_'J?:L,175"FYO\`X=DRERJY#JOB*\UB].F>'@Q4 M\-,O!;UP>R^]7M)\&6=HHDU#%W/U(/W`?IW_`!K2T+1(=%L1&@#3.,RR?WCZ M?05J5RTL*YOVN(UEVZ(B,+^]/..$$R.P"`=0R#Y2?=?\*;K7 MBR'2)A:QQ&YN%`W_`#85?J?6I="\4P:S,;=XC;W&,A2V0P]C7MU*N%K3]C.S M?]=3HKI^N*SV_\$G7:/4'N/;J*[:*1)HEDB8.CC*LIR"* MIZMI5OJ]BUO<#GJC@S[/L_T$FX.SV.THHHKU#8****`"BBB@`HHHH`****`"BBB@`HJO?ZA:Z7 M927FH3I;V\0RTCG@?XGVK#'BV:9E-KH.H/$_W9)VBMRX]561PQ_*@#I**KV5 MXM[;B00RP-G#13)M9#Z$?U&15B@`HHHH`***CN+B&TMI+BYE2&&)2SR.<*H' M4DT`245S7_"8BX`DTW1[ZZMV^[<2;+>-QZKYC*2/?%:]GJD=Q:O-<0RV)B_U MB7("[1ZY!*D>X-`%ZBJ5IK.F7\QBL=1M+F0=4AG5S^0-7&954LQ``ZDF@!:* M**`"BBB@`HHHH`1B`"2<`&M0N0<%(&V_4C`_4UP7A+PWXAF\/Q76EZV-/@N&+>6(\DX.W.?PKT\)" MFJ,JD[;I*][>>QX>85:KQ-.C2YMFWRV3[+?S.\TBXU%--1O$9MH+MY"`L;84 MCL.O)JZM]:/=&V2ZA:=>L0D!8?AUKA/'B37_`(@T'1H)B)2=YE[J20-WU&": MIWFAV>D_$C0[+21(KC;+.[.69CDDDGW`.:(X2%2*FY6;3=DM-/F3+,*E*;IQ MCS1BXQ;;U;=O+=7/29[F"UB\RYFCA0?Q2,%'YFB"Z@NHO-M9HYH_[\;!A^8K MR^YNIO$?C&]GN-)N=7L[)C#%;1/M1#G`+?7!/_ZJTM%TJ^\-Z7KVKW<`L(98 M&,-DLF[8><$G\0*4L$H0]Z7O:::=>F]_P*IYI*I4?+#W%?77IUVM;YW.[;4+ M)%1FNX`)&V(3(/F;T'J:6XOK2T95NKJ&!G^Z))`I;Z9KSSP7X3LI=`AUK5O, ME,3&:",-A4"G.<=R2/Y4SPUH]IXKBU/Q!XE+2JSLJ`N5$:@9)X]`0!]*^[1T>G7LM10S'$3C#]VE*:NM=DEJWI]QZ0;JW!<&>(>6,OEQ\H]_2G>?$ M8?.$J>5C._<-N/7->6^%=+%]X,\23C3&$(.NP/G]20/SJGE_ON,97LTG]U[_`"(CG#]FISA:\6UKNT[)?/0]8CEC MFC#Q.KH>C*<@_C4=S>6MF@>[N(H%)P#*X4'\Z@T?38](T:UL(L;8(PI/J>Y_ M$YK@](L(?''BS5+W6-TMI:-Y4,.X@`9('3V&?J:Y:5",W.3?NQ^_R/0KXJI2 M5.$8WG/I?1:7>OD>BK

'K6_\)ZEK.LL\D:^: M\,08A0X'+G'4YX_"NF6!A%OFEHK=-;OIN<$QZO%-'- M$LD,BR1L,JR'(/T-9>KZY:VFD:A+;7<#W%M`S;$D#,K8XR/KBO/;;4KK1_A. MHAD9)+ZZ>.-@<%4_BQZ9VG\Z=XJ\+Z7X?$6?_P`!)?\`XF@#:C9:>H:^NX+8'H9I`N?SK$O?%UG+9R1:3+(U M[(`D&^UD"AR<`G*XP,Y_"O`OB/\`%:]\%>+[S0]%T6&2^M6`FU358O.FN&(S MN4'A5YXQ0!],6>I6.HH6L+R"Y"]3#(&Q]<59KY[^%OQ1\1:_#JEUKV@VS/86 M]>P6'CG2+O3;:YE^TV[S0I(T+VDNZ,LH)4_ M+U&<4DT]C2=.=.W,K7U.DHK#_P"$RT7_`)[S_P#@)+_\31_PF6B_\]Y__`27 M_P")IF9N45DVWBC1KN988[U4D;A5F1HBWTW`9K6H`*K7FI66GJ&O[R"V!Z>; M(%S^=,U>2[BTFX;3@#=;<1%AD*2<;B.^,Y_"OFGXC?%>]\%^+[W0]$T6![VU M8+-JFJQ>?-<,1GM)-/8TG3G3MS*U]3W2BN5TCQMI,VC6-VVIO?V]ZC/;W4= MJ^7"XR'"@[6&X=AFKT7BNPN[^VM;%9YWG$53Z?6N*CAXZ[O4RC%7YY/0Z:N0\_ZU:KGO!,QD\.*I.?+E91].O]:Z&M\/ M4]I1C-]45%WBF%%0W=W;V%I+=7L\=O;PJ7DEE8*J*.I)/05C>'/'/ACQ;+/% MX;UJUU"6WYDCB;YE'K@X)'N.*W*-^BBB@`HHHH`*R=9\0V^DRQVRPS7M],"T M5I;@%RHZL2>%4?WB0*N:EJ%OI6FSWUVQ6&!"S8Y)]`!W)/`'J:^7OCCX_O;1 MY/#MI<&+4K[%QK,D+\QKC]U:@CLJG+>I-,#UK4_B[9:=; M+>2+[,8P`#5+_A=NB?\`0Z>'_P#P7W/^-?//@7P+9ZQ8-JFOK=_9'F2VM8+1 M09KJ9SA8T!(!)P3R0`%)/:O1W^#.D:;>6JR^$O$$KW,ZPQ)<7MJBECSDX=C@ M`$DX/`K/GOLCH>'44N>25];:W_!'I^F>,M+\:2[D\5:-/'8AYD:*VDC\N780 MLA\P[2%W9^N*^;7$ZKXG\:-977C"RU.^EFQYZ7;2[SG&0>@ZU'\4M?TJ37Y M=`\'1BWT/3SY.8V)^U2`_,['N,\`=.,]ZZ+PK%'\,/AW/XPO$7^VM0W6VDQ. M.0Y'S2X]$!_[Z/M4R,5UTN^B5GU_*[/3M/\8:9X%NK32KO MXA6#W6F6KV=Y!>03SYD+AA\RXSL`(_X$:UO^%VZ)_P!#KX?_`/!?<_XU\P^" MO"U]XY\70V$8>9II-TSDG)RUG)1YK]_P`DGH:?_"[=$_Z'7P__`."^Y_QJYI?Q@TG4+Z.VMO%?ARZE M=L+$Z36V\^@=\@'\*\U^(_P4\$?#SP=<:Q=ZC>2S_P"KM;?<`9I3T'T'4GT% M>(>%_#]UXF\06NFV<;.\K@''89I\UE=JQFJ/--0@[M^OZI'Z"6ER+F`.5\M_ MXXRP)4^F1_/N*Q/$6H:;/=V^CW*R7+F6.XGBC4%(HU;.Z4D@*F1WZXZ&N+^' MNHR6&CZKKF^2YTJ-+?3-+`.6OWAWJ9%]GD?8O^R@->+?&_QU%=/O-Q2 M0S:S/"V!<7)_Y9Y[I&,*![52VNS.:2DU%W7]\;Z?JDDMP MWE2B[+@+DD#`X3`[=!BNNN_'6A>!?AS::5;:K;>+]:@N28(I6>6WM`5P2@/KW_`.^1WKR*6*+4-9>+ M2+=XH99=L$3MN8+GC)]<=:RB[MR;T1V5(\D%2C%G->K6WCZQ\;1C1+3Q;H5U/-M^6.RN$ MW'(QCTJZ9K(Z5K.LZG:QQO>K9R1110,XW+&SR,/GVX)`!V@C M/->D>'?A#J(B-K]CM/"NF2@K<"VN/M-_.AX9/-VA(@1P2@)(XS34I/5+[R)T MJ4/=G+5=K[^;>GW7/3/!^N6FO^'8[G3F>6VA9K9;@QE4G,?REX\DDH2#@]\5 MNU7T^PM=*TZWL-/@2WM;:-8H8D&`BJ,`"K%:'(%%%%`!117,^./$DWAW2HFL MU4W-PY1&<9"8&2?Y5I2I2JS4([LPKUX8>E*K4V1H^)-'?7M#ET]+C[/YI4E] MN[@'.,?A7/6?@K6[*.&&#Q3/';Q8`C2,@`9Z#FK&E:7XM@OK6YO-;ANK=R#< M0E!PI'\)Q_A6U-XDT:V%QY^HP)]F?9*"W*MZ8[G@]*ZU.K27LJ4E);Z*^NW5 M'G.GA\1+V]>+@]M7;3?H[%.3PR9O&L>ORW6Y8HMD<&SH<$9SGW)Z4J>&3_PF MS^();K?^Z\N.'9]SC&(DW%)W2MMT-Y4L'&*G)I)RYKWW??/Q)_.M"Z\,W=WX3FTFYU>6>>=PTEU*F>X.T#/`XK8 MN=3L;33_`+=%`[C/"@X[].XX]ZKVV M(G9I7:ZVUT\[$?5L%2YHMV4D].9VUWLKZ7\B2TL+?2O#B6,K[H+>WV2/C&0! M\Q_G7EDL6F66AW4=GXH>XLY06BL(XRK2.>@?T[9]<5W'ACQM!KUQ/;7GD6\A MDV6\08EI5P3G!]JG.I^#;+5/+WZ;%=AL$K$,AO\`>`P#^-=5&5;#SE&<6WH] M+?Y/[T<&)AA\92A.E.*BKI-W7E;=?6#PQ\.EFU<&)61I9$;[Q+=%QZD M8&*Q_AMX8`_XGMVA`.5M$;L.[_T'XUZ!=65K?0B*]MXKB/.X+*H89]<&N%FU M'7]6\:7VD:!J$=C;6:``&)2HQ@'L>Y_2E2JSK1JJ+LY:MO:W;\2L1AZ>&J4) M37,H^[%+=ON[M+I]YZ!7$I\/[B#4KLV>M36VGWC%IH(UPS#).W.?<\U!9>(M M?T/Q3;:/XE>&ZBNB!'/&H!Y.`>`._!!%=9<^(-*LYIXKJ_ABDMU#2JS"?[.\-:EI<-[\]\3^^ M\O[B]`,9YXS^=6O^$6*>"#X?@N@A*;6G\OKEMQXSWZ=:J^(+UM472DT;Q#%I M_P!J?#6Y-K>F6EQ+;75_#'-#'YDBNV"J^IHG4Q#M)N[;O:W5: M7V"G2PB7 M-]]EDU76Y;J>%UR63*B,?PJ,\9]:ZK3-;TW61(=,O([CRSAPN05_`URGA34) M+WQ;XAU*YNG%G`2BAY#L0;CSCH.%_6M*57%*,W>W+KMK=_YF%>A@93IKEYN? M31Z6BKWWL['=CIQ16:OB+2'TUM074(/LB-L,V[C=Z>YI=+U_2]:+C2[V.X,? M+*N00/7!K@=.:3;B[+R/85>DVHJ2N]M5J:-%%%9FQ'<3Q6MM)/<.(XHE+N[= M%`&2:\-^*/Q.M/#<=O<:K:?VEJ%ZOG6&DRL5AMH<_+),!]YFZX/2O0/'?B.Q ML+.Z;49`-+TN,76HX/\`K6_Y96X]2QP2/3'K7Q?XCUW4_'/B^[U6\#2W=[+E M8UY"+T51Z`#`HV&DY.RW.WC^,'Q0\177E:#=O`J\+;:;:HBKZ#&*T8/$'QXN M)A&DVMACTS`/_B:ZSP!X2OM'ATOPMHL\MEK>K(+W5+^'B33[$'HI_ADE;`'H MHKT?Q)X*@MHH;9O%/BC;+NDGEEUB4)!`@S([8QVX`]3[5FG*6J.NI&C2ER-- MM;ZV5^VSVV/-4\6_$3X;Z=%K_P`0=;FF$Y,=OI4@3?.>I[94#C+>_'6N"U#X ME>+OB?XIMK;R;.)W<)&L%HK,BYZ;B"3U_,US_P`3/&A\:>+&FM0\>E62"UTZ M!F)V0KP"<\DMU)ZUWW@2TM_AA\/+OQYJ\2G4I\P:3!(.7F(^]CT49/US[4I* MRMNV:49*4_:VY8P[=>ROO=_E?L:?Q6^)^J^"_P"SO"/A6_CM-0LHP^J75G$B M!I2.(P`,<`\GZ5Q^E?$3XP:Y"TNCZKJEXBG#&&-6Q^E>;RW,NIZJ]SJ-R3)< MREYIWR3ECDL?6OI+X70["? MQEJ]DUP8'6#3;)EYO+MSB*(#OD_,?11[U]":7HDWA'P$X!F<'L`,(OX&E%\S;Z%UJ<:4(Q?Q/5^2Z+UZ_-&7\2_B%8Z%I3:MJ9EN+' MSC!ING0R&/[=(OWI78<^6IX`[X^E>$7OQ(\7?$_Q7:VQBLXGD<)&L%HI9%ST MW$$GK^M<_P#$WQJ?&_B^2YME,6EVBBVTZW[1PKP./4]37LOP&\&6WAK0;OQG MKL>98K>2>"'^,JBY9@.^.GU)]J4]N7N7A5:3JMVC'?S[+Y_E=]#A_B%XU^(_ MA;4;CP_?.FB6C*T206<<:+/'C&_*C)R._%>7:9I5_JUSY6F6._&-WK-[N::[DQ%$#GRTZ*@^@KVGX?^%+[1+#2]!T69[7Q%X@7[1<7 ML0^?3K!3\\PST9R-B>WUH;M:*%"*J.IUV?6-<53D1ZGJDTT?_?&X*?Q%=;8:=9:591V>F6D M-G;1#"0P1A$4>P'%-1:W9%2M&2:C'?J]7]__``">.-8HEC085`%`)SP*=115 MG.8GC!"_ABYQ_"5;_P`>%?+_`,2/BOXOM/$B^'/#>H7&FVNFQA=MIP\SD;V9 MCUQSTZ<5]9:E:B^TRXMC_P`M8RH^N.*^0H(@_P"U-90SH&5M2A1T89!!0`@B MN+D:Q?/WC^IG;W[^1U?PY\?WWC:QN%UZ<3ZI9A0TV`#-'C`8@<9&,'\*K?%/ MQI<^&-,M[3291%?WA)\S&3%&.X]R>/P-<]8V,7PC_:)_LS4T!T>:?R2TAP#: MS?*]J_AW MMYD>R]_FZ&M\'_BCXI?Q#<^%_$5_/=VES93E!(:9_PO]+/_B5IJJP,Q/RI#@GH M>OTKWOX/GQB?!,A^(?VC^UOMDFW[0$#>5M7;]WC&=U?-.M>!_'?AKPU/JUQX MNM6MK=`[0VNM,\G)`X4=3S7KOP4\8G0_@'JGB#7KJ>\-I>3LHFD+O(0D85%) MR>6('XUT07+%+\MBEHC!_:?\>.\]IX(TN9OX;C4`A^\3_JXS_P"A$>ZUY@^F M^(O@EXWT#5YB#+)"EUB,_*ZGB6!CZCE3^!]*Z+X4:%=^.OBC>^+_`!3&TD-G M,;R02+@37#$F-!G^$$9]@H'>O5_B;X2/COP5)ID4"+JEG+]HLY'.#N(PR'T# M`<^^T]JRGB(0FH/J2Y).QZ[I&JVFNZ-::IILHEM+R%9HG'=6&1^-7*\6^!$^ MK>%M"E\,^);BREC27?8-;7L3K&EY=X.P^7G9]H@63;GKC< M#BG66F6&FJ5TZQMK13U$$*H#^0J9*_4UIU%#[*;\_P#A[?>>;?#;P+/!?6NL MZKIKZ9::="T6CZ;.5,T9?B2XFV\"1@`H49VJ,=:Z/XAZ)=W\)91MW=LUV%(RAE*L`01@@]Z:5E9$RG*>$O M@K._B!#KNM:3#!;*;F98KR.5A&G+/A23@?ETYKD?B+XM/C7Q:#IT;1Z79J+3 M3+8?PQ`X!Q_>8\GZU[[\1=,TY])U;2(-7TC0-7U.=!?1I$04M%!*1`HO))PS M>N<=,5Q/A'X76MO>1S:'I=_XGO0?W60*S#V123TR*S^%Z:LZT MU4BE)J,5T6K?RU=^U[(Y;2/AIXYTZUCFTS5K?31<()0!J*P.01P2"P/(K1_X M0SXF_P#0W+_X/E_^+KZ2\,?#O2]*TV1M?MK+6=7O)3<7M[/:HV^0X&U`0=J* M`%5>P%;/_"(^&_\`H7M*_P#`*/\`^)JE&7.T12/Q`K3HY+O5W#V]DU"*C? MKK?\6_P.\@ODF:8YR=JH2[D^@!)K[8JC#H>DV]X;N#3+.*Y)R9DMT#D_[ MP&::.32HIX2LBQ)_P`M M+G'(\PY;'\`V^E>7>%?`$_@[4CJ5])INK7[.MOI-I:74GH`!VK>HHJSG"BBB@`HHHH`*R M-?T.R\26#65VV'C.Y'0C=&V.N/Z5KFN8UCP3;:KJDFH1:A>65Q*`)#`^`P`P M*WH-*=W+EMUW.3%J4J3BHZ;MH<_X1U"_T7Q1=^'KNZ^UVEM&[!LY\O:`> M/08.,>M0^!])L-474]>UF..9!*Y"R\JN?F9B/7G%;-_H-AX/\'ZK/9>8]Q-" M8VGE.7;<<8]AS69H'P_MM1\.6=S->7ELUS'NGBC;"R#)QD'VQ7L.M2E"=12Y M>:RO;>VK=EM<^;CA\1"K3HN*FXJ4K-Z)-V2N][&1HM[/I?@37KVTW1I<7"0P ML/X<\$C\"!6N="T;3?AAKLF\.::WA[^Q? M(VV>W&T'YLYSNSZYYS6#;_#73HY8_M5]>7=O$AZ>Y/F7MR60'^[D[?PR MPKJ]3\-Z-X?\&7KBRBEE2V(:609:1^Q/_`L&M?4O#%GJFI:?=S/(@L"#%"F` MAP01D8]A5[5=-AUC2Y["ZW"*=<$J<$=P1^-83QBER)-I7;?S?^1U4LME#VCD MDWRJ,;^2_"[.4\#^'K7_`(1*&\,,:W]PDFRYV_.@;*C!^E8>D0_\(WJ4&@>) M=%MKB*\F_=70`9B<@`Y[C./0C-=39^!+6TTBYL/[1O76?;A_,VF+:5^4[CS]<"H_#VDVOBGQI MK6H:A&)[:&8A(V^ZQR0,^N`OZUW&D:!I^AVC6^F0>4'^^^'+7P MY:S0VDDLOG2>8[RD$DXQV%;O&0C"4:=U9)+OO=LY(Y;4E5C.M9WDY2[7M:*\ M['+2017/Q:L;*W14M],MAM11PN%)'ZL*KZ3IMOXG^(NL75\OG6MJ^T1G[KD? M*N?4#:3BNPL?#=K8>(;S6$EEDN+L88.1M0<=./84:%X:M=`CNUM9II&NGWN\ MA!.>>F![FAXN"@^1Z\J2^^[''+JDJB]HER\\I-?*T4<;X3>&UU;Q3JMLBQ6M MNKB-5&%'+$8_[Y_6N:T_SUL+"VU&1H-*U.Z+S2Q_>"]-N_#5MHKM*(;8[HY01O!YR>F. MQ;[&>%<.<]A67A^P^RV"M@MN=W.6=O4FN.=>#P_LW*[Z;KUOW M/2I86JL9[51Y8VUU3O965M+JW4TZ1@2IVG!QP2*6BO./:/(_&VB6.LZ._AO4 M_#GBO4EBN_M4M[8P1A+J4CDY:09'..1Q@8Z5B:!\.-1LI`/"?@BVT-L_\A/Q M%=)<2)[K;Q9!;TW-BO=Z*EQ3U9M"M4@K0=OS^_+;6U?PEXDC>:0N3=S0"W@1>7-XO&'BP M6VCJ(M"TL?9=.@3[I4=7QZL?TQ7U5XPMXU_M.UO-)UW5_P"V+8P&;2X5Q:P] M-@)=<$G+'UKS/1_AA!9S*WASX;W\LPX6Z\1WT4$2'U*1EG;Z<5%K/1'4I^TC MRU)V2Z)?IHOO9YSX)^'&CR^'H=3\9PZDS7]R+73[/3D#7%Q)C)"J2!M4#+$] M,BNR_P"%.>%/^A4\=_\`@/#_`/'*];T'X>7UC-/KFLZG#>^)/LCV]BT,/E6F MFJP.%ACYQSC+'DC\<\UX2\*?$_3]8LYO%>I3:E!&^9A#J[(&^;KMVX(`_AXS M0H=PGB-;4XI+T3?S=MSB?^%.>$_^A4\=_P#@/#_\7M[):^TXZ;XC$MM#ID,$ZQWC0E[E0!)(<+\V3D]>_2CD1 M*Q-1:QLO1)?DCI?#'P[NX=7M=;\7W=K=7EB"-/TZPB,=EI^1@E%/+N?[[P->=WO@[QWJQT"&V\0W6A6UK#,-1/V MYKF6:0D;"&&W(Z]Q@<\V\\>X&:].\% M>"-0L+^Y\0>)OL?]JS6PL[2RM((A>275G MI+P2QW9GUV2[F)*X0Q810C`\[CGCI5[PQX6\66OB&>7Q-XHN[[3+%]FF1(ZH MTZ'JUR54;V'`';C)YJ5%)W-)UISBHMZ+Y?D<#JGPI\/:=X@_M4>!=<65)#(( MM)EAGMY3GH`S*R@_08S7H7PX\-7NG6EYK_B.%8]?UMQ+/]*\2:UX=BLO!^J#2KQ[J/SKHM@K#SOQ@9STZ8^HK"O?!GC'3_"-U'H7 MBNYO=<:XBDBFNYG6,1JP+(`2^"1D$]^E"BD[BE5G.*BWHCT6BN#GA^(&L>*M M*N/+M-!TNTCN#=11WOV@W+M&5BR/+'"MSUKE/"WA/XI:?J]I-XIU.;4X(Y-T MP@U=HP_S9!V[<$`?PX&:HS/9Z*X7P_\`\)]HUQ>VNK65KK5M)J,LMO>?VAY; MQV[-E4V&/DJ,]_;-=U0`5X3XH^%DVE_&F#QZ-05K9[U+G[*L!R"J@%=V>IP3 MG%>[57O[.2VNDW1N/Q![$>]8UHSE!^S=I="9)VT/-OBI\*-/^+6EV6H: M?>I9ZE;IB&Y9-RR1DY*.!SP.:L?"#X16_PQL+N2>[6_P!5O<"6=$VJ MB#HB@\XSR3WX]*N0SZAX+U`P7"M/82MD$=#[CT;U%=G8:E:ZG;B:RF61>X[K M[$=JQP^*57W)Z36Z)A/FT>YY/;?!L^'_`(MW?Q$N=<66#[1<7360M><2*PV[ MMW^UZ5Y]XA_9_@U?6)K_`,.32Z997!,BVLBK((\\X4[A\OH#TKZ>ND,EG,B1 MI(S(0$?[K''0^U<;_P`(W?$Y_L33_P#O^_\`C7::'AFG?LN:CJ#.&\0);*HX M9[3<&]N'JBG[.5[*\JV^N"41N4+"UP,CZO7TKX=T2[T_4)KF>.&UC>/8((7+ M`G/WCFJD7A_3[."ZN?$:1J6G9D;S#RIZ#`[U+:BKL1Y=X^^$VF>-]2L[J>63 MP_J?V=89+HJLT5P(U`!9005.`!G/3'I7!6O[.]Y?2R)8ZW]H"=TLST['!;BO M;S9Q:[J@MM`LO(@7[TCDGCU;T^E=';:'J>@WDC:,L%Q%*B@^>Q!!'7]:Y*.( M=>HW!>XNO=D1ES/38^>8?V;+F&^MDU?6I;6WFE$9D%EDY/8?/7I?B3P1J.BZ M;H_A;X?:JVC06$+22R^4)9+EF/)8D@#D$GZCL!7?SV.N:M<6J:C#:00PS"4M M&Y)X[8JQ?Z`-2\2+<7D*RV8M]A!;!W9/8?6NN48R5I*Y=KG,^&Y+CP[HUG'K M\$^I7<)_?ZC)(H+L3U"#@`9P![5T5P][INL2W%GIDEXDZDAD<#&<'G\JCU7P MC9G3W_LFU1+K(V,9",<\]:Z2(,(D#_>"C/UJ/90TLK6%RH^=#\)=07XGR>+_ M``A.^FM#>^?]C$.\1O\`\M(\[A\K988QP&Q7T5"[201NZ&-F4%D/\)QTK%TW M1'1KS[/8W;WK=K0H****`"O-/B=X6\>:]KFFW/@W6C:6$,3+&RHYXQW[>]>ET4`>4)X-\=77A33]).JW&F7(U**34KU-7EFDGM@K;Q& MQ7,9SMPHX[Y[5/8^%OB7'KL$%[XF@ETO3[:ZB@NA(PFNVD0B%IDVXW(2#G)S MCIFO4*\P\;_%2]L->N?#O@NQM+S4+&(2ZEJ&H3^59Z8V1D\CC/YG(`!A M>%/!'Q-TK5;2;Q+J,NKP1/F54UZ>/?SPV,8(']WC/2M'_A6'C;4;O6;K4/B! MJ%D;F\G>QAMIY76&$DF,??4`C/0`@8[URO\`PM#QGC)\>>!Q_NVMT1^!\OFI M;7XC^.;Z[BM++QSX'FN)FVQQ?9KE=Y],E`*`.DF\(?$9QX?:^U)M1CL]/:WO M[6#6IK,S7`=MLWF*F6RFW@]_UU=(\&^*+O2=6M=9U.YTG=,DNE-9ZM-&Y\7MHNL^'Y9E@?6]!E8BS=ONB:-OF4' MUP/;/2NH\9?%-K#5(-`\#6EOKNM3PFX=S<*+6SA'625P<`>V1]>1D`VO`OA[ M7]-LVU'QGK,^I:Y=#$Z),?LL"@_*L48`4<`$G&2>%_$_B;6=$30=?DT M;3(#*VH&*1U>4D+L`"%2><_Q#\:\]@\??$FZTZXN[;Q#X%GT^-MEUJLDZ5HQ\+ZW-?WM MGJ*W-^+Z]E5;R+!!B!8R;1R..F>>M-NM+^(NM^(9[Q[BUT&T329[:WMH+YIP M;IP=DQ_=J/EX]>G'6N$LO&WCB]E:'3/B;X1O)=I=DGLWA94`RSH"@WD`$XYJ MN/'_`(K(##XL^'"",@C2),$>O^KH`Z#P?X+^).DZQ93^)[Z75H(F'FA=>G4$ M[OO[<88#^Z<`UU/AR'XA:`UW9ZE:V6NV\E_++#>2:FR2)`S95-IB/W1GC=[5 MYK_PL'Q4.OQ:\-C_`+A,G_QNNH\"?$'Q&WC+2M%\1ZII?B#3]>MYI=.U33HC M%AX2=Z,I`X^4]NN/P`/8:***`"BBB@`HHHH`****`$90PPP!'H:4<#%%%`!1 M110`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%% M%`!1110`4444`%%%%`!1110`4444`%%%%`!1110`4444`17-M#>0-#:3)Y)=)'$GQ# MXDU#Y;#3C"#_`!",G]6XI]MX0O\`49Q<:_>,?]A6W-],]!^%=G10L"I.]:3E M^7W![._Q.Y7L[&VT^W6"SB6*,=AW]R>]6***]!1459;&H4444P"BBB@`HHHH M`****`"BBB@`KYMTJ(0>,O$UI?6#ZO+I/BI]6U*SA3S'N+5XV6*0+_'Y3,&V M?[73(KZ2KY.^W66AK>:'XMU*#2-2CUFYO-3MM4LKB:+5=V/)8M"061?F(4G! M+9YH`NZSXNU:YU6[EL_B9%%:R3,T-N;*>(Q(3\J%?)."!QUJ3PWKL5G<'6_$ M][_PD=M%OM8M0CN'`TV9T*AF@9%SG(?!4F?\`B9>!D_W?#E[_ M`(TD6N^$9%CM9K]=8T])1-)I'AC1)8/-(YWR/*?NKC.`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`****`"BBB@`HHHH`****`"BBB@`H MHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BB MB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`**** M`"BBB@`HHHH`****`"BBB@`HHHH`*BEM;><@SP1R$<`N@./SJ6B@"O\`V=9? M\^=O_P!^E_PJ2*V@@)\B&.//78H&?RJ2B@!D<$4)8Q1(A;EBJ@9^M.9%="KJ M&4\$$9!I:*`&+#$D7E)&BQ_W`H`_*HO[.LO^?.W_`._2_P"%6**`(HK2W@;= M#;Q1MTRB`&I&4,I5@"#P01UI:*`&1Q1PILAC6-?[JC`I]%%`!1110`4444`% M%%%`'->+?%&I^'7M1I?AF^UT3AMYM#CRL8QG@]<_I7._\+,\2_\`1--<_P"^ MA_\`$UZ/16T:D$K.%_FR'&3>C/./^%F>)?\`HFFN?]]#_P")H_X69XE_Z)IK MG_?0_P#B:]'HJ_:TO^?:^]_YBY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ_P`+,\2_]$TUS_OH?_$T?\+, M\2_]$TUS_OH?_$UZ/11[6E_S[7WO_,.67\WY'G'_``LSQ+_T337/^^A_\31_ MPLSQ+_T337/^^A_\37H]%'M:7_/M?>_\PY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ_P`+,\2_]$TUS_OH M?_$T?\+,\2_]$TUS_OH?_$UZ/11[6E_S[7WO_,.67\WY'G'_``LSQ+_T337/ M^^A_\31_PLSQ+_T337/^^A_\37H]%'M:7_/M?>_\PY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ_P`+,\2_ M]$TUS_OH?_$T?\+,\2_]$TUS_OH?_$UZ/11[6E_S[7WO_,.67\WY'G'_``LS MQ+_T337/^^A_\31_PLSQ+_T337/^^A_\37H]%'M:7_/M?>_\PY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ M_P`+,\2_]$TUS_OH?_$T?\+,\2_]$TUS_OH?_$UZ/11[6E_S[7WO_,.67\WY M'G'_``LSQ+_T337/^^A_\31_PLSQ+_T337/^^A_\37H]%'M:7_/M?>_\PY9? MS?D>CT4>UI?\^U][_S# MEE_-^1YQ_P`+,\2_]$TUS_OH?_$T?\+,\2_]$TUS_OH?_$UZ/11[6E_S[7WO M_,.67\WY'G'_``LSQ+_T337/^^A_\31_PLSQ+_T337/^^A_\37H]%'M:7_/M M?>_\PY9?S?D>CT4>UI? M\^U][_S#EE_-^1YQ_P`+,\2_]$TUS_OH?_$T?\+,\2_]$TUS_OH?_$UZ/11[ M6E_S[7WO_,.67\WY'G'_``LSQ+_T337/^^A_\31_PLSQ+_T337/^^A_\37H] M%'M:7_/M?>_\PY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ_P`+,\2_]$TUS_OH?_$T?\+,\2_]$TUS_OH? M_$UZ/11[6E_S[7WO_,.67\WY'G'_``LSQ+_T337/^^A_\31_PLSQ+_T337/^ M^A_\37H]%'M:7_/M?>_\PY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ_P`+,\2_]$TUS_OH?_$T?\+,\2_] M$TUS_OH?_$UZ/11[6E_S[7WO_,.67\WY'G'_``LSQ+_T337/^^A_\31_PLSQ M+_T337/^^A_\37H]%'M:7_/M?>_\PY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ_P`+,\2_]$TUS_OH?_$T M?\+,\2_]$TUS_OH?_$UZ/11[6E_S[7WO_,.67\WY'G'_``LSQ+_T337/^^A_ M\31_PLSQ+_T337/^^A_\37H]%'M:7_/M?>_\PY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ_P`+,\2_]$TU MS_OH?_$T?\+,\2_]$TUS_OH?_$UZ/11[6E_S[7WO_,.67\WY'G'_``LSQ+_T M337/^^A_\31_PLSQ+_T337/^^A_\37H]%'M:7_/M?>_\PY9?S?D>CT4>UI?\^U][_S#EE_-^1YQ_P`+ M,\2_]$TUS_OH?_$T?\+,\2_]$TUS_OH?_$UZ/11[6E_S[7WO_,.67\WY'G'_ M``LSQ+_T337/^^A_\31_PLSQ+_T337/^^A_\37H]%'M:7_/M?>_\PY9?S?D> MCT4>UI?\^U][_S#EE_- M^1YQ_P`+,\2_]$TUS_OH?_$T?\+,\2_]$TUS_OH?_$UZ/11[6E_S[7WO_,.6 M7\WY'G'_``LSQ+_T337/^^A_\31_PLSQ+_T337/^^A_\37H]%'M:7_/M?>_\ MPY9?S?D>Z$8&4(MV GRAPHIC 16 a2.jpg begin 644 a2.jpg M_]C_X``02D9)1@`!`0$`8`!@``#_X0`L17AI9@``34T`*@````@``0$Q``(` M```*````&@````!''EZ@X2%AH>(B8J2DY25EI>8F9JBHZ2EIJ>HJ:JRL[2UMK>XN;K"P\3% MQL?(R;GZ.GJ\?+S]/7V]_CY^O_$`!\!``,!`0$! M`0$!`0$````````!`@,$!08'"`D*"__$`+41``(!`@0$`P0'!00$``$"=P`! M`@,1!`4A,08205$'87$3(C*!"!1"D:&QP0DC,U+P%6)RT0H6)#3A)?$7&!D: M)BH*# MA(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7&Q\C)RM+3 MU-76U]C9VN+CY.7FY^CIZO+S]/7V]_CY^O_:``P#`0`"$0,1`#\`^D:*HZU- MJ-OHMS-HEK'>7Z)F""5]BNV>A/:N'_M_XJ_]";I7_@>/\:UA2<_V_P#%7_H3=*_\#Q_C1_;_`,5?^A-TK_P/'^-7]7E_,OO0O:+L_N/1 MJ*\Y_M_XJ_\`0FZ5_P"!X_QH_M_XJ_\`0FZ5_P"!X_QH^KR_F7WH/:+L_N/1 MJ*\Y_M_XJ_\`0FZ5_P"!X_QH_M_XJ_\`0FZ5_P"!X_QH^KR_F7WH/:+L_N/1 MJ*\Y_M_XJ_\`0FZ5_P"!X_QH_M_XJ_\`0FZ5_P"!X_QH^KR_F7WH/:+L_N/1 MJ*\Y_M_XJ_\`0FZ5_P"!X_QH_M_XJ_\`0FZ5_P"!X_QH^KR_F7WH/:+L_N/1 MJ*\Y_M_XJ_\`0FZ5_P"!X_QH_M_XJ_\`0FZ5_P"!X_QH^KR_F7WH/:+L_N/1 MJ1V5$+NP55&22<`"L'PI?>)KZUN&\6Z3;:9,L@$*6\_FAUQR2<\HM9^%M- M-Z5S^\92V['<*.@]R:U/"_B;5M3U673=;TLVDT<7FAPI48R!@@_7J#VIWP]T MF+3_``K!P%=6(G0BW1IT M]M+ZWN>;A*>*G&.)K5;7U<;*UNW_``3G/&7C$^&S;P6D*7%U-EBCDX5!WX]3 M_(U<\(>()/$FBM=SQ)%*DK1LL9..`"#S]:XWP['%XEUG4]>U>:*,,KQ6\4D@ M&"5P.#Z*YO/B7KL%JL< M=E:V@+,K/EP"1N/N>`/:NFGA:4*<'4@N7EO)WU5_G^AQ5L?7J5:BHU'S/KT:XFE>) M-/6SED8('7(VL>F0<\'U!K4\:>*Y?#%O:FV@CFFN&;B0G`4#D\?45RWCH"\^ M(FFVUN,R@0JV/4N3_*K7BQ5U?XF:3IK#='$%WK]26/Z`5T+#T95*=1QLG%MK MT.-XS$PI5J*G>2DHQ?77_(ZCPCXC/B72&N9(UBGCD,+-1TU;>);2SW`2@GI3<&:8+N/L-Q_\`0JSKX6G256:6EER_,VPN.K5W0I-^]>7/_P!N_P"> MAT7BWQ*OAK2EG1%EN97V0Q,>#ZD^P']*H^#?%UQXD2]%U;1Q26VTJL1/S`Y] M?<5SUO

,/B`;R[FC33-._U0D<`/@\=?4\_0"E\"R+:?$'5[16#)()-I4Y! MP^1^AIO"TX8>46O?23OVUV^XE8^M4QD)QE^ZE)Q2[V6_W[>A/?\`CKQ/ID7G M7^@1VT+-M5I0PY[#KUJUIOBOQ9J$MJR^'T^S3LO[[#;0A/WLY]*J?%:Y:1M, MT^/EG9I"/R4?S-=Y;1)IVE11'A+:$*?HJ_\`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`<[4_(?RKM]A'GE*M#E4%JEU[' MF?6YJE"&&JN;J.R;2]VV_P!WF7KCQEXOLK;[;=Z#'':<$ED88'OSD?B*Z[P[ MXAM_$.CB^A4Q%25EC8YV,/?N.]+XIEC@\*:F\V-OV9QSW)&!^I%<-X-E?3?A MYKM\>`2P3Z[`/YD5')3Q&'UK8/&*E*HYQ<6W>VEO0LVWC_Q! MJ=Q.ND:)'=1Q-_!N)`).,\^U:B>(O%?]CR7#^'A]I$ZHD(#B3WPG<$RH&P,#&.%/O7JNE7F?2NI\-:MKNI37`UO2A81HH\L\@N3UZFN3\,?\`$W^*FH7WWDA,K*?QV#]* M]-K+'>RIVIQ@DVDWOH_O-\K5>O>M.JVE)I+35+OH8WBG7&\/:#)?1QK+(&5$ M1C@$D]_PS7)IXY\4-8K>CP\KVI7=YJJY!7UZT_XKW9%CI]DA^:25I"OK@8'Z MM7;:7:K8:-:6N`!#`J'\!S2BJ5'#0J3@I.3>]]D5-U\3C:E*G4<8P2VMN]>I MD^%?%UMXGAD58C;W4(!DB)R"#W![BL?5_'&J0>*)](T738[QHN,?,68XR>A[ M5C_#T*_CC4Y[?"VRI(1CIM+C;_*LK1O$#V'BK4=<^P2WH8R$^6<",,W4G!QP M*[%@J<:U3EC=))I/NSS7F=:6&I<\^5N33DET6[M9G5:=\0KU==BTW7]+^QO* MX3*Y!0MT)!ZCWK1\8^+KGP[=V5K96T4\MR"2)">.0!C'J(HUUOXJV&G.H>*!%#CVP7/]*I>#K]_#>KZ MYIERV/+BD=<]VCS_`#'\JS>$IRPJY5[]E+Y-FRS"M#'OG?[J[CZ-),ZSPYXJ MN=>\0ZE9_9XDM;0D)(I.YOFP,]NQJ+0/%]SK?BB^L/L\*6=J'(E!.XA6P,]N M>:R/AY_Q+_"6KZO*>69FS_N+G^9-2@^NX$U MO'!4ZE2K"*VLEZ]6AZ2GC6\U7Q0-,\.V<5S;H?WM MS(2``#\S#';T]:CU?QU>'7'TGPSIXO9XB5=VR1D=<`8X'J36]X6T6QT71(4T M\B43*)'GQS*2.OT]!7`7]KK'@/Q-/JEM`)[.=V_>$95E8YVL?X3GO7/1AAJM M6481V6B?VGY_Y'5B:F,H4(U*DW:3O)Q2?*NR_P`SL_#&NZUJ-]<6>NZ4;-X4 M#B0`A6R<8YS^AKIJR?#NOVWB/2Q=VJLA#;)(FZHWI[_6L_Q7J/BZQGMAX2T2 MTU.-U8SM<7`B*'C`'/.>:\^K%RJN/*HOMT_$]S"M*@I*;FN__#'345YS_;_Q M5_Z$W2O_``/'^-']O_%7_H3=*_\``\?XTOJ\OYE]Z-_:+L_N/1J*\Y_M_P"* MO_0FZ5_X'C_&C^W_`(J_]";I7_@>/\:/J\OYE]Z#VB[/[CT:BO.?[?\`BK_T M)NE?^!X_QH_M_P"*O_0FZ5_X'C_&CZO+^9?>@]HNS^X]&HKSG^W_`(J_]";I M7_@>/\:/[?\`BK_T)NE?^!X_QH^KR_F7WH/:+L_N/1J*\Y_M_P"*O_0FZ5_X M'C_&C^W_`(J_]";I7_@>/\:/J\OYE]Z#VB[/[CT:BO.?[?\`BK_T)NE?^!X_ MQH_M_P"*O_0FZ5_X'C_&CZO+^9?>@]HNS^X]&HKSDZ_\5<''@W2L_P#80'^- M=_9/<26%N][$L5RT2F:-3D(^/F`/<`UG.FX;M?)IE1ES$]%%%9E!1110`444 M4`%%%%`!1110`4444`%%%%`!7,>/=$N-;\.;+)?,GMY!*L8ZN,$$#WP:Z>BM M*565*:J1W1AB*$<12E2GLU8\MT+QW?Z-I4>EW&C37$L`V1D;E..P(P:D\2ZK MKNLZ38:3)8/#=7K^9*B1L%5=V$4G\,G\*].Q17<\;2515(TDGON]SREEE=T7 M1G7;C:VRV_K0XJ+X6Z((D\Z6[:0*-S"0`$]\<5D>`K6;2/&6J6CPS"%8W4.R M'!VOQS]*],HJ/K]64)0J/F4OP-GE.'C5IU:*Y7%]%N>;_#RTN+GQ1JNJW<$D M>X':9$*\NV3U]A426MQI/QA+Q6\GD3R\LL9VX=>>>GWJ]-HQ5/'-U)2Y=)*U MC..51C2ITU+6,N:]MSRGQ5=SQ?$E;UK&XN8;(Q[55#\V!G@X]34FM:CK?COR M+"QT>6UMTDWL\N<9QC)8@``9/`YKU*BJ6/C%1:IKFBK)W?Y$2RF4G43JOEF[ MM)+[KG`>,_"=P_A/38--1KAM-78R*/F=2!D@?49Q5:Q^(UU;:7%9OHD\EY%& M(P1D*Q`P"1C/X5Z1BC%9QQB=-4ZT.:SNM;;FT\ME&LZN'JR1 MHU)PPXYQZJ?TITTMYH/PRM-/MK:?[9J1'?BG%;6L,[6H)5792?E:/N<8ZUZGBC%)9A6?,INZDFK=KEO)\,O9N MDN5Q:=^KMW]3S?7[:?5OBK90F"4V]N8P7V';@?.>>GM78^*II(/"FHO`C/(8 M&50@R?FXZ?C6OBC%8SQ/.Z>FD;?/_ASHIX+V:JVEK4;=^VEE]QY)X2\2R^&- M.EMVT2[N'EEWEP"O&``,;?\`.:ZK7=9N-4^&]S>)83V\ER/*$)!9@"^,].F, MUV-&*UJXNG4J*K[.SO?=ZF%#+JM*BZ'M;QLTM$K7ZGE'AGQ3=>'M$^P6^@W- MQ.TC.7PP!)Z<;<]`*TM#\-:OK_B,:]XGC,*(P:.!A@MC[HQV4=>>37HM%5/' M7]LVD@U30)UN%8@! M,J#Z<$?RS7H&*,5R4:E.%_:0YOG8]#$T:U2SI5.2WDG?[SSKP1H=_=>)+GQ% MJ-L;2.3>8XRNTL7ZX'H!^=9-A)J7P^\2W1N-/DN;68%`R`X=2VU/._LB,80]G-J<6WS;ZO?0\OU75=;\>F/3M+TV6TLM MP:627HW,3QO*ZHN]2,XR3U]S7H-&**O$5W7JNHU:YE@\*L)0C13O;J>6_$"2>3QI: M,;2>>"TCC)"(<-\VXC./H*M:AXM\0>(K9[#1=$N+;SAM>5@20#UY(`'UKTBB MNM8V"A"+IIN.UV_R//EEE1U*DHUFE-ZI)7]+G&:9X?;PAX)U&0CSK^6!F=^%M=U6S\#74<.G33W6GLHB22-ANC8_F<<] M/:H=3\?7.KZ1/IMMH5P+FY0Q-D%@,\'`QG->E48I_6J3J.HZ6M[[LG^S\0J4 M:4:[22L]%JOTTT.6\!>'[C0="<7PV7%R_F-'G.P8P`?>NIHHKDJU95JCJ2W9 MZ6'H0P]*-*&R"BBBLC<****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB M@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****` M"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`* M***`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HH MHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB M@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****` M"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`* M***`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HH MHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB M@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****` M"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`* M***`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HH MHH`****`"BBB@`HHHH`****`"BBB@`HKS/XA^-[^VU6/P]X;8+>R#][+D#9[ M9/`]&4#M@@U MTU;27*[,\=JSL%%%%(04444`%%%%`!1110`44U75B0K`X.#@]*=0`4444`%% M9>I^(+32;ZUM;E92]R<*47(7MDUJ4VFE<`HHHI`%%%%`!1110`45@Z]XTT3P MX\D6H7+&>*(320PQEW2/G+G'11CDGV]14MUXKTBSN=EU=Q01"%)7N)9%1$W_ M`'%.3G+=1DM/MRS-J'V^VN!L"(H MAX`E(W`F4M\G09STH`];HKR:-]+\&:_'J_Q"\:6(U7=O%NCL6"E6&`F2<'<, MD*,[179Z%\1O"'B29H=&\06<\R#<8F8QO@=3M<`D>]`'344R&>*YA6:WE26) MQE71@RM]"*?0`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`!1110 M`4444`%%%8&L>.O#&@RF+5M;M()1UBW[G'U55/H0>1^-26NN:9?:K=:;:7T$M[9X^T6ZO\\>1D9'XT M.,DVFM@NB_1114C"BBFRR)#$\LK!412S,>@`ZF@!U%>*>`_B5?ZQX\UJ\UC6 M8+7P\B,\<5TRHJ?,!&%)P"M1N4.'$153[GBOGJRM3<:,MJ#SJ>HP6C'_8&7;^ MGY5FU[2M"G?1[^AZ^54(0PM;%S5VK15]=7N_D>G>"O%-IX2\%F3Q!J+&^OR] M_#8LY;R(WY2,9YZPV\6GZD9+8D`[XKA>5!.<89<= MNM>:EK35=6OM2U5I1:?:$@C6'[V7;9&![*HSCVJ"&WG@_M+222MW;2?:;HDVZL4F^R3W2]-R_?W$EWXWUR60D MR-%=JOMB-@/T%0ZS:R6FB>%];BD+275A&S/W\R,X'Z`?E3;JYCL_''?#.1 MT^*5HJ])?#Z!_P`",5[C7H5'?EEW2?X'P>-@J=>45T_X8****S.,***JO9R- MJT5X+N=8TA:,VP(\MR2"'(QG<,$=>A-`%JBL/4;W3]5NIO#MP9\W"O$[1-MP M0BL1N!R#M8'/X5#XPN=6M](B3P_)%'PLM2,<\5[*/,F4')V.?FR5((.XC3SZ]?.;>.-9;-YO\`7S*VX>41W=65E)],$]S6]3#,'\+ZIX\AUAK*Z::2[6R@@`)C#'YMP]N<$'CK7;:U\6--M=(T1;3 M6K**>_A#W%SY1N/LQV#[T:D'ECCGH`:Z;PG`-7^&6G0WB%$O=/"R*.H5U_P- M><^,_@[X?T#P%(='2YGUCS8UMYI9AF9V8#:1PH7&3VQC.:ZHU*56?)6Z.RLE M_6A-FE='KL>KVL7AY-6N[VW-JMN)I+J,_NBNW)8>WI7B^L?'O[;?&+3K"ZMK M`2[?M"SJKLN?O$;#@X[9KLM(\/?\)1X/TW0I0\/AJTAB1V!*R:DR`'C^[%N& M<]6[8')W?$&FZ?I7A1-'TK3K.);V:.RA@\@%,N<,Q'?"AF_"L:?L:)?$,UA'8Q7\L$32VZ7$@8$!E!82%05(!STP<=C7MH(/0YK MQOX9:/8VOQE\5R:5`L-C9`VT,:'*J=R[L?BOZUZAHNAC1S.QNI+AYM@9G&/N MC`/NQ[GOQ2QBIJ?N*VB_$(WMJ:M%%%<184444`8_BC66T+0I+Q#$C&2.(2S? MZN+>P7>_^R,Y[9QC(S7DWA[QUXMU"\\R>"74+RTMFD65486\BG$AVI'A7@>&TC5+>:TU1Q8F`@K)*[`DKO)VHA16!."?3G&/&_$6 MMZOK&E37/B&_:>Q@B+KI.F?N+154<*%4Y?'JQ/TK.=2,-SNPF`K8N[@M%NWL MOZ\CM-;\0>'M1N8KKQ=KNA6^JS6TUE=6YF,YM8VDW+@PY#D#(VL0/ND\@YJ> M,AX8\+^&-"UCPZ+;7+:X[&5%9"PDS@!U&!D@8&1S76?!B-V^(.MV]K&&TQK"-[Z,+ MF,7._P#=G'3<4W9]@*E5).?(U8WG@J4<-]9IU.9)V:LU]QR5UXOUQ-"DGM[W M3])T]%:=FT6W+32YY)\^5F;)/<8/O72W7BOQ?X8\%Z?X3NM0D77KX274MW), M)YK"Q+812_1I6.0#S@`^@KF-:T9+'Q%XJ\.E`D,5[,(D`P%BG7S$`]AO(_"J M5AJLNLZJ;V[)-PVF6,9R?^>:-&W_`(^C_B:P=2<5.[U1ZT<#AZU3#*$;0FFW MWNMUII,XTW3[239>ZLZ>=<7$Q&2BENI`(W,?XG^)O$]M):7,_A?5($8.8KC27=?\` M98*SX(ZX-6XTXP][[SDI5\95Q+]BKI.W)=)6[6>_W'J/P-TN73?AA;RRQF%- M0N9KV"#&!#$[?(`.P*@-C_:KT2O(_A/X\\3>)O%=]INJM9WNGVMKDW%G:-"E MO,'"B+))#$C)QVVUZY73%IK0\2M&4*DHSWZ_TM`HHHIF04444`%%%%`!1110 M`4444`%%%%`!1110`4444`%%%%`!4-W=P6%G+=7DR000H7DD2#Y]T3QVY4'^Z.?7TK4\(_`6YO(DO/%UT]FK_-]CMR#)_P M-SD`^PS]:Z;X,^`+?1]$A\1:C"'U*^3?#O'_`![Q'IC_`&F')/H0/6O5*[JV M*5']UA]$NO5F$*3G[]0\J^'.A6_A/7/&%]9BZBT.V*Q1&Z!!D:)29&&0,@$D M`USGP-MYM<\=:[XFNLLP0_,3_'*^XC\`M>@_%_53I7PQU,JV)+H+:I_P,X/_ M`([NK-^!>D?V?\.TNV7$FH7#S9]5!V+_`.@G\Z7M&\/.K+>5E]P^5*I&"Z:G MI-%&0.M4X=6TZZ:5;:_M9C""91',K%`/7!XKS+,ZBS+YGE/Y.T2;3LW],]LX M[5XY\1=(\7VGA&_U;Q#XQ`B10B6&G6YACD+,%"DYR1SWSTK.U;XF^+/&WBEM M%^':FWMPQ"SJHWNH.#(S-PB^G?\`E6;X_P#$VJW_`,)M&M-\?4;A)9D& M!,("4W<8SR1SWQ7J8?#5*=2-[:M:=5_DUW3H[R M=[AUMEGR45%P,[>A.<]:]JBBC@A6*"-(XT&%1%``'L!7F5UXJM_A=$M#A$: MS:C-:J+>W8X!AYJ*U.KB'*JWHKVOY=BH2C32C;4]MHHHKS3I"BBB@`HHHH`*Q?$ MWB>P\+Z6]W?R#=C$<8^\Y]`*K>+_`!E8>$].,MPPDN7&(H%/S,?\*\$U'4=5 M\9:M+>7TRA(QN=W;$5LGN?\`)-85:O+[L=6>]E>4/%_OJSY:2W??R7^8[5=5 MU#QMXB:XO)!&N"V6/R6T0Y+'Z#\Z]#^&UO8V-S-XGU65+-+V-++289CA_LR] M&QZN1G_]=2J-Q]G=#C;CMQT^E1":H4Y.]YO?R1[^(HO,*E/#0BZ=%+W7;?_ M`(>WW>;/1OB'K>GZ_P##2]N=%NTNH8YQ%(R9&UE894@\@UY9H2[[?3W'6#4) MG_'[,Q'_`*#5[2KJ34K;5TM9$_XF5H3?VK'!\Z-.2VD_$R_GMN&CN%F4>^`^TM^ M5;/BUY-?\7:A=Q*4*6JW$BGJN$4D?7+5E-WPD+;IL]:$>7.*KG\+C^#Y40^( M[2.>"&^LQNBCC56'<1-S$Q]ARA]T]ZH+YZ M"M7PY<*M_P"&I9@'B&HMITZ'I)#*`=I'`T@]B5&/QKU6F0PQ6T"0V\:Q11J%1$7"J!T`'84^NV#6KZXUJ^N[=;>66,Z8MB701!L1R!U4DY`S MG)'S8P,5V1Z<5X]X@^+VL:-X1LKU[;3S?ZGYZPQQ;_\`1MC[=S9R&^G'4=JZ M*%.51\L5>Y+=CJ+KXI>#=.D>:[NEBO#&C>6L),K*WW0>.#QD@GCC-*&N_$WC.W:\MKO=Y"7 M!.9W)RTIQSCL/Q/I7L^B>&=%\.6P@T/3;>S0#!,:#>@ES,Y;33KEVDU_X8U>TO8+AP9=ZA'$FT`ET(^5\!<@$#C.T9KGM:$V0UO MP_J_B`N5`Z==/XJZC<^%-.U#4].;8=6 MLFM9-O!61?NR#WV,Z_@OI4?ASX?V7ACX=P:C937(U6.V%\T\7G: MRD?+@CFE!\L54O:^B[^>OD'6QZ'H^I6.KZ/:W^DR++97$8:%E7`*_3MZ8KSE M)(_B#\0+K3-2FE>TTB]E+V:N5CV1A43NH7>G1ZW8+=(UJ5#2X.'7<02 M#D,RNOZ]`?0[>;QC:1:O;Z?I]I+=P_:ELY[N,A8;>0@X3/\ M3<8(7IGDCI5/Q?JJ:=K,=W*1Y>CZ;A?`C0?J]17>G:;8:SI&CZ0D$(6 M_A=[>$8*!(I7W-[GCGO63\2[2:_A\1V5J4^U3:'#)$A8*62.=FDY/L5_,4J< M8.<4MG_PPWL9/P"6[FT+6M0DD@EDGN#A3D2;\;B6/]TEO3L:]:L'NI=.@?48 M4@NFC!FBC?>J-CD!NXSWKROPWJ&MS?#:RN]#E?2[+1]-223SK7'VV9,ET!/. MW:N-PZEN^#4MU\0M3U?XLIX6T*5([=8BK2#'R3A"S%LCYE7IMXR1UK2O2E6J MRDK?Y6$G9'J]%%%>>6%%%%`%'5]%TS7]/:QUNPM[^U8AC#<1AUR.AP>]?//B M[PY#X0\?ZAHUK`D.F7T8OK&)1A$5OEEC`[`-SCT>OI2O*_CS8VR^%]-UPRQQ MWNFWR+"C,`UPDI"21*.YP0V/]BLJL.>#1Z&6XGZMBH5.FS]&>4>&?">I:QJE MY;>$-'BNIM/2..>YOKW9Y:LN41<[FVX'&`!Q4,>DSZ5KM[$L4_A_7[&<+/)9 MW!!#D!E?(X=6!!Y'L:LQZ_>^$-8.K:-J\&FW=Q!]ED6>'SA.N'"J=JA0,"N1+F@G"_,?2U M)>PQ,J6*Y?8ZVC97UVLEK?S-.[\1?\)-XBL]6FDA;4;O2Q%J<<)'R7%O,\>X MC^'>I!`JBT8MHH+5+>6#4$U!ULKUMOV6:&X8'[/,<[D(ER5;!`W<\&J_]F:? M9[K?PO+X@NK:0AY&O(HK$-(1\S&3#2,">V\27EC?WO]AB]@O';R-0LQ:QW=K.R''S@GRVQV8'-.U+Q;?76J_VQXM2[ M$T-LMI$8=.6***(-NQA&;N>YX[5)_:-E%?G2H-2TO1H;9`9KF])\N$'HB1I\ MSMCG`P!W--NMDD;]%/\`>!^HJ+5'#1>[ MZZG7S8.GBTY5%[5=5'W;^>OXGN'P(CG'PU,\L;1V]UJ%Q<6FX8+0N^5;';)W M5Z37RM;^)->\`V]U/X5O%M;*Z(%W!)%YL=N21FXC3H&`ZCH>I'%=_P"&/C1> M:58M9^--/U#4I8Y#Y>I:?;QLLL7&TN@8$-US@8Z5TPJPDEJ>#B\MQ5*K.\;Z M]//KWL>U45PMC\9_`=ZRI)KJ6,IX\O4(7MR/Q<`?K4VB_%CPMX@\5+H.E7,\ MTTF\07/DD6]PR#++')_$0,GT..":VN>9RR[':4444$A1110`4444`%%%%`!1 M110`4444`%%%%`!1110`5Y#\=/!-[K5I:Z]I4#W,EE&T5S#&,L8R;HNI6UZH&3Y,@)7ZCJ/QK/USP#X8\1;FU71[9Y6ZSQ MKY,GTW1@Y5*2][5'<_M$7[#2]%TR(Y:>=YBH[[5"K^KFI4^*%KX0UC1?!FG M:>MY#:)#9WDRR8*RG`(0=#@GG/?CM7%_%K79M>UWPU=6Z[9I-*@G1!VDD8G^ M8%)J7A^+1?C)X;T1?F>%[-KF4\F:5GWR.3WR3^0%==.C!T(PJ=I,QE.7.W'R M.P^+?BC4]7\2VG@+PU*R2W#*+MT;!8MR$)'10OS-^%<]X4\-VMOXZ\7:/X=+ MRO9Z)-:QRD\RSD*KGVRV0!VJ'PQK"VNM>,/']XHDGAD>"PC/)>XF8A`/7"@# MZ$U<^$$-YX>^+U_I.MYCOYK-PX8\LY*R?CD9/YT^7V5&4(]%][T;^X=^::;Z MLZ#X`W.BPZ#=V2R1QZX\[&XAD^60HO"@`]0.<@=#G-8GQU7[9XZ\/Z5"`%,( MPJC`S)+C^E;'QA\):1:PS>*-'NUT[7+0I/(D,@5I06"[\#D-DCGOWKE-:U"Z MUSQ5\/?$.J+C[='`DCXPK/'<$,?;.0?QJ**4ZOUF+WOIV=ASNH>S?0U-3CB\ M8?'I[>](&C^'H\RAONK'"`6S[%S@^PK,\#>(VU;X^1:S>AHUU)Y1"'X^1D(C M`_!0*T$\&>*[CQYXGT>*PEMK+6KK-SJK*0JVWF%R$/0EL@8]J[?QI\)H=;33 M+KPU=+I.HZ7$D-N^#M*)]P$CD$'H>>M$JM*%H2>CC;TTW^;_`"!0F_>2V9U] MAXBAO_$%[I26\Z26@RTCK\K=.GYUL5Q>DZ#XQO`D?C#7+-[9<>9!IL!1KC'9 MY#T'J%`STS7:`8&*\>I&,7:+.R+;6H4445F4%<]XQ\6VGA/1VN9B'G?Y880> M7:MJ^O(;"RFNKE@D42EF)/85\YZ[K,GC#7KK5M2E>'3+7^Z,D*3A44=W8]!_ MA652;5HQU;V/8RO`QQ4W4K.U.&LG^27FS,NK^\\4>(HYM1F9YKJ98\]D!;&! M],UW/A2PTV?POJWB&\@'V/2;B6*QLSS'O0#]\_\`?E15J;2;71)NQD:):V^H?:9]20RS7$D_=E M9'??[_=`_&FZ;J1M_#LJRJ);:VN%>[@;D/;R85R/0JP4@]LT[1P=FA!3C?KJ M@_\`?L?XFLZWNO[.U25C&LL6YXI86Z21DD,I^H_6HCRT8TJC5[WO]YW5(5,9 M4Q.'B_AY7'R:[=CI?$7P[U;0G%[I>^_T]AOAN(/O!3R"0/;N*P-&EDA.HM%Q M(MC*Z^S)AQ^JUZI\._%]M;Z(^BW%V;RVMTQ:.0?/2,G`CD7&/ES@,#R/I7EW MF)&?$-\A_XO\M?7L(5]_WD#M\H M/^TWS-CT4>M>R:/I4FF?#C28&TV.^O+2RC'DR8!W;&;)[O4O"]D@)>YUG[3@=HX5&3_/\`*OI.O-/AGX4E6]/B74+9[5/L MXM=+M91AXH.ID8=F<\X]#[UZ77=R\D(T^R_$^3S/$K%8J51;-_U^`4445)YH M4444`?+'MW;VP.]>@?%;X8ZWXGOQJFE7MNZQDDVUP_EA`549#=/X M>^*T?A+XM\/'2K3PE:12V6JVD3?:()8\>9*I_>,&_B.LM3KM;U:33[G3=#T58$U"_++"'3,=O"@R\A4$9`&`!QDD=LUR?PX\0Z MVWC7Q-X9\3W_`-NNK.03Q2X``0X!"CL.5..V372:G:1+\2M!OB#YK6=W;YSQ MC]VWY\&N"^%VW5/C#XUU>,;XA(T22?60_P!$KGIQBZ,M.E_G<;W-?XTVS:AX M?:VB&YH;&ZNR!V";%_\`9ZZWP1?0ZQ\/]&N$PZ26,:,#ZA=K#\P:S[D1ZWXJ MOPP5K%;W6.OW_`-(?4L^$(SH_C-K&1V?[38&(,6XWVTI0CG)SLD0YST["JGQ; M1]#U#PYXTMU).DW@BN=O4P2<'^H_X%6AXEM+S3/$BZ[#G['ICK>.B!P%`XYP3RK#Z'!_"DJBC4C4>SW_KT"VE MC+L;*UU#Q_<:Q;*C106B)YJG/FRN,Y_X#&%'_`ZOZOX9T;5M3M-4UBU2:6P1 M_+,K?(H."2PZ'&T'G@5YUX*\>:9X/^'\VFZJES-JVBRS1WMM`AD?Y7(\PGH$ MY`R3VQ7+7?C#QA\6M072=,T][;13)FX2!BH:,'I)*>.G88S[UJL-5'3F!B-Q:Q>8][+T6-1D$(3QDLW:V0N(SAH8]K-(RGL=JD`]LYI-V5V7"#G)0CN]"]KOQ<\'Z! MJ$FGS:A)>WL1Q);Z?;O<-&?1BH(!]B*#>"LUE=74DMK=(1@X8EBC>XX/<5BIRJ1 MYDCUJN&H8'$>RJR?,NJT2=M+=6E\CR335N-.UG4+*+6#8W\<\L4AC51?2(K$ M!C,V6"LN&'E[1@UN^"?AQIGC/QI=VLD[Z<-,M!.)H)#]IFED;Y9,L#N"[6!W M9R6Q7<^,/!-_IOP%L3JOV>ZUWPVD5RUS`N2T<1(*;B`2!"2/?;7!6EWJ>FZO M#K'AO45L;O[.\!F,(E#Q/ANAXR"`03FLYOV=1.3T.W"T_KN"G&A!*JFKOJ_. M[VUU^1%>V=UIU]KFB7MRTEQIMQ);"X*A&="NZ.0@<`E6!X]*R/"-LFG>$+9V M'+HUQ(?7//\`("M*[65CJ-Y?W\]]J-[$6FN+EQODVH0,````#C`%8MQ8RW7@ MVUGM+Q[>2&P5EP`58;.01[C(KE?+*Z6B;/H*:KTE"=1YM5%TESB5[G.R)"P!*L[8`VDX//:M"Y\'6EEMAOM1N;:=EWQO+9$17*^ ML1+!F&B?#738=.\0P/\`V4T^M110RQVNJRCRH+9H]WGH_P!W9N*G MLV"0,FO=?#\%KKFJZM<3_8M9M2'^Q7\5P+H+$PV["#\RN3OSLPI`'>O5V/SI MMR=V?,WACQ,NH3IX>N8'N%$31?:3QO4#^)><<<=:UM!:>!;&T;4&N\6TWGQ2 M1*#;M'.8D`8+(D4,L1CE5`0P=E.0,CL"2,@' MGBF^&(`=9U^Z&F)*_@YKUK>220)XAO[AA-']Y51A&A'K@Q9QWKL M/AY\//\`A"5O[F]U'^TM2U`H)IQ#Y2*B`A$5\M-.B;_P"`=K11174?/!1110`4444`%%%%`!1110`4444`%%%%`!11 M10`50UG6]/\`#^ERZCK%U':VL0^9W/4]@!W/L*OUX]FQ\8:U=>,?&UW'!X6T MJ=X=+LY6PD[(<-(R_P`62.!SGIT'.U&FIMN6R_JR(G+EV-R/Q1KWBBRFU:!Q MX6\+PJ7-_G=CV%;_C?QWJOQ*U>+0_#EG.-.#_N+2-?GG(Z.^.`!V'0=Z]7^&7PSA\% M69O=0*7&LW"8DD7E8%_N)_4]_I7K)QP<.>2M)[+MZG(TZTK+;N>=Z[HD8^/O MA_1(_G@LXK.,9[I&F[_V6MSQUH=[!\>O#FKQ6<\]KC2^"=*F\=Q>+7\[^T8H?*5=_P"[Z$;L8ZX)'6NBKCEC+.+CK:-G\S94=[][ MGF'A?X.IH?BB2^U#4C>Z=!+I=Q8?V+8VC> M)=431KF!`-SR%NN%7)Q[UVE<_XM\$Z/XTM+>#6DF_T9R\3PR%&7(P1G MT/\`2L%7G]?TR_9J,6HGBNNP#Q-JT'@;P7,^HDS"?5]8E.\W,HX+LW M]QASSFG>'O"VC>%;# M['H5C':QGEV'+R'U9CR:UZJOB.>T8;+[V^XH4^75[A1117(;!1110`4444`> M=_&.]NHO#-O8V88F]G$3!>K>WXUS?PX\,1:OX@\V11)I6@2;5_NW5\1\SGU" M=!^%>N:CI-GJJ1)?0B01.)$_V6'>JNCZ+IOA+019:9$8;2#?)AF+$DDDDD\D MT02C)SZ[+R[GI?76L&L-!6U;?GV^Y'A7Q,,EO\1KV2-F1QL967@CCJ*CT_39 M4T76K&WMO-DAL1/J$_\`SQ\37FHEN&?$7LHZ?XU MZ#\.)([OQ+XGTF3!BU:SAU!`>^Y=K_J:X\/"%651^6A]AF%6O@<#AHVVM?\` M[=LTC@=&#SVMLL/,EIJUK<<=E8["?SV_G5W3;>TO)K73[JT6;^T];:V68,5> M($#+*>_7H>*S+@7WA77[JWAD:">`M$3CJIZ=?P/UKJO`6CRWGCGP_:,C8TN* M74KO(_U;R<1J?<@`XJ\,U5M3FM(J7]?>5FO^S0GBZ4[>TY6K;Z*_^7WG=6GP MJ@T[3[JTL=1DC^TKAYB@,@^AZ`8SV[]:ATKX26]EJ-E]LNUN-.LV%Q]F$>#< M7`^Z\A[JHZ*!7I%%=$(J#O%'Q$\?B:BDIS;YG=^;"J<^DZ?_O5RBF<08HHHH`****`"BBB@"O?64.H64MKOHC4+^+3;433C@)/VG(]I71$]KGK'B MK2-2U"WM[G09X(-2LS(83<`["'C*$''(/((/J*R/A=X)F\$^%W@U!TDU&[F, MUR\9R,]%`/?`Y^I-;'@S5O[9\)V,[S+-/'$L5PRY'[Q5&>OKD'\:Y/Q;_P`) MQ'X\GN/!M[%(D%C#(^F7)^28%I`2N>ARH'4=1S6$.=IT6TO7R'IN=%QB4&6*4YWO'D_,IR6*=PN&LO&>@7VDWD?$@C7>,_0X(_6KBV.D_ M%*35Q:021:/>6D9:>0!7:Z!/ES(N)V>Q MWNH7>GV]]:P7]Q`C7P:VC@D/,Y(S@#OP#^=8-EKUEX-ADT?Q+>+:6]I_QXW= MP2%G@_A7=W=/ND=2`#WKA]/\)_$+4_%VEIKEU;?8?#VZ*"^5!F1O+P'`8;F) M^4$]`?4BO6+O1K34]$?2]8C^WVTJ;)%GY+_4C'/N,'BN><(4[1;NGO;^NPTV MSQ'P=J.G>)/C]K$EA$)=*U.WG22-URLZ;5R2#V)&?QKW2RTVRT[3TL;"UAMK M5%VK#$@50/H*R?#G@7PYX4D>70M,CMYW78TQ8NY7.<;F)..!7048FM&I)>+?"T0T?8=4TZY6\M4D;:LI`*M&3VW*Q&?7%=M12:NK,J,G"2E'='R==ZC: MVLSV&OPR:7<=)+74HO+/_CWRL/<$BJUMI^B&0'39D@<\C[#>-&?P",*]*^+G MC?7=-\;G3+`0-IVG6D%Y/9RVB3?;0\C!Q\P.`$4@;<'/>NPFT/X5>(/#3WYL MO#C:=)'O:ZB2*(Q@C.=ZX*,/P(KD6'2;Y)-'T\L[J2A%XJC&2>S^=O,\FLO$ MWB708I%@U2[UK3G0QW.E:E+YPFB(PRI(?F5L$XY(]17*:-=-J'@N6/2YW$L" M26\,C##C;G83Z';MK5T=P]C^[GDN+=)I$MKB48>:$.1&[>Y7!K!\+/#IMCJ& MIW5Q#;V5W=,\.Y^#AF&?QX&!Z5@Y2<7&6K3/8IT*%*M"M17+&I%W6UE9._EV M/3=:\"^&F^!]EXP\,:<5OH8H-2FN)9&EGD0#$R%V).`K/P,#Y:X#2+NTM_#C MVU_<1PI:%[:1I&`^7^$_BI!J:"Y\2:IID7A7PY/>:CH)8SS6%PGD(J(VXQI* MP4$,6/R$G.!4'C7X2>*;V$:O-I]AIUR(ODL'U!&N;I1W5%^7@'^]Z5U3A[6V MECYW"XIY=[1N2E+:U[WON[K3M^)U'PZ\0Z5K7A2.RUJWT2Y6T?RUNM>MF^SE MTB1%"2X(W*D>?+.-P8$'@UZ1X9\<+=7.H2^&_"FIW4"I"&D!MK2(QA/W[>0VTX,)18W@!`$BR;6#$< M8YZ8K2U/Q3X.M/A5I^GZ%IGG>)KRV$.I7EP"?LZJY/R9.-S`X!'1>O-=)X!I M?\)CX;E\1ZK=:;$^G6R*JQQ7=P99)B"[.Y?)!9F;H#T`J;06DT_P=)?72%)I M%FO'4CD$Y8?H!63\,?A)K/C.<7T=SI]BD1WVT6H,FZ MI\//'=A#(+OP_:ZM`5(!BP/7]W(%)^@-<=:E)N\5>Y]1E.84J<>6M/EY M4U'1]>K/9/AKI?\`8WPQ\/67\26$3O\`[SKO;]6-=/7BGPBUW6]%OKC1=?M= M>33)'AM]-34;=MT#@-O7637KT6!E:2.T"#, M>XY(#$D#ZXKUVBMJ5:I2OR.UR)0C/XD8GAKPAHGA*S,&AV*0%A^\E/S22?[S M'D_3I6W1164I.3O)W9222L@HHHI#"BBB@`HHHH`****`"BBB@`HHHH`*P_&< M=U+X.U)+#/GF!MN.IXKH-)JZL73GR34NSN?+\NGVZ>%(V"D:@A% MS*I&#Y+,8U_(KG_@5:W@[5QI?B'PYJSMB.&=]*NR>T/9JS/MX8K^UL!74_BB^9>CZ?+7\#Z-U+PEHNK7RWM]8QR7*CY9<< MCWJ?1/#VF^'[:6+2[?R_.29S_`!,QY)K/\`:S<>(/`.D:G>#$\T`$ MA_O%25+?CC/XUT==3BX-Q/B9SG\$G=(****1F%%%%`!1110`4444`%%%%`#9 M(TE0I*BNIZJPR#6+XP\-P^*?"%_HSA5,\7[EL?CS`R*CGE)H_E=?R_P#0:]9OY4L_B%I#L<&_L[BV'NR% M)!^@>O._B/X8U#PQXYL_'_AFR-RJ/OOH$[$*=SGT5ER">Q&>]:6@ZAJ_Q2UB MPU:ZT=M)T"R2<)(TY\VY:2,Q_*0!@`$_,*]*O&-5^W6S6OK8S6FAWEWX5T74 M+B2;4-/BO#(Q8K<#S%!(4$A3P"0B_E5W3]+L=*MC;Z9:0VD1.=D*!5SC'0?0 M5-;0):VL5O%GRXD"+DY.`,#FI:\UR;5KZ&AE:'IM[IZ3G4+XW3RE".N`0H!( MSTW$9(Z"M6BBDW=W8!1112`****`"BBB@`HHHH`\Q^,OA&6_TN/Q5I$9;4M& MB8S1+UNK7[SI_O+]Y??([UXQI?AU_%7B)[7P[H&E7LXM4O5:XE$+3*QP67Y2 M#@D9SSR*^K[N`75G-;DX$L;(3C.,C%>?_#?X21^!+T7][J[ZK>1VOV.`B`0Q MPQ9!("Y)+$JN23VK*5-2DF>EA\?.A0E27=-:)V?7?NC:3\+O!?AW4WU72O#T"W2C,8Y<18'_+-6.U M"<=1C)[UV%%5&$8*T4QN/,$T]IJ$7VAFC M+8V*0<8[`)T..N>:.H:9,="P[U3A\'_##PY<)/I?A*":[VB6+[6S2#!Z.%=F)'NJFK M<>LZ5>)&]^C032&59E M\3ZDFIWD6D00PW=J8]\E]/EYHSDA59$9%&5;,:#/[MN>]=5"TVIZA9RV)N=. MENHQ+JMI&1^Z^7Y26(X?.!P`67DXQ0!OZ3J"ZG8^<$D4I(T1\V/82RG:3M/( M!(.,\U>J&TM(K*U2"`$(N3\S%B23DDD\DDDDFIJ`"BBB@`HHHH`****`"BBB M@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****` M"BBB@`HHHH`*\UU_X527^J:C>Z1>Q6LE^!&3(A/E(W$C*!U8C@9XY->E4465 MT^QO2KU:-_9NUU9^:*>D:7;:)HUIIEBNVWM(EBC!ZX`QD^_>KE%%#=]68/4* M***`"BBB@`HHHH`****`"BBB@`HHHH`1T61&1U#*PP589!'I0JJBA4`50,`` M8`%+10`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`",H92K`$$8( M/>L.X\-HDD4FGB`B!Q)%;74?F11L.A0_>C/TR/:MVB@#@7\)BVU"PN8=-N+9 M;!94CCMS'<(3(^^1P6*N&8\$XZ9'%8EA\-$71X--NDU*]@M9"\.Z&*W*A@!( MI8N:GHH`****`"BBB@`HHHH`****`"BB MB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`**** M`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH` M****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`H MHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BB MB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`**** M`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH` M****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`**R=>\4Z)X7B M@DU_48K%)V*Q&3/S$,6_D2YQ6C9V- M%<=_PMGP+_T,EI^3?X4?\+9\"_\`0R6GY-_A5>PJ_P`K^YBYX=SL:*X[_A;/ M@7_H9+3\F_PH_P"%L^!?^ADM/R;_``H]A5_E?W,.>'<[&BN._P"%L^!?^ADM M/R;_``H_X6SX%_Z&2T_)O\*/85?Y7]S#GAW.QHKCO^%L^!?^ADM/R;_"C_A; M/@7_`*&2T_)O\*/85?Y7]S#GAW.QHKCO^%L^!?\`H9+3\F_PH_X6SX%_Z&2T M_)O\*/85?Y7]S#GAW.QHKCO^%L^!?^ADM/R;_"C_`(6SX%_Z&2T_)O\`"CV% M7^5_ M'<[&BN._X6SX%_Z&2T_)O\*/^%L^!?\`H9+3\F_PH]A5_E?W,.>'<[&BN._X M6SX%_P"ADM/R;_"C_A;/@7_H9+3\F_PH]A5_E?W,.>'<[&BN._X6SX%_Z&2T M_)O\*/\`A;/@7_H9+3\F_P`*/85?Y7]S#GAW.QHKCO\`A;/@7_H9+3\F_P`* M/^%L^!?^ADM/R;_"CV%7^5_'<[&BN._P"%L^!?^ADM/R;_``H_X6SX%_Z&2T_)O\*/85?Y7]S#GAW.QHKC MO^%L^!?^ADM/R;_"C_A;/@7_`*&2T_)O\*/85?Y7]S#GAW.QHKCO^%L^!?\` MH9+3\F_PH_X6SX%_Z&2T_)O\*/85?Y7]S#GAW.QHKCO^%L^!?^ADM/R;_"C_ M`(6SX%_Z&2T_)O\`"CV%7^5_'<[&BN._X6SX%_Z&2T_)O\*/^%L^!?\`H9+3\F_P MH]A5_E?W,.>'<[&BN._X6SX%_P"ADM/R;_"C_A;/@7_H9+3\F_PH]A5_E?W, M.>'<[&BN._X6SX%_Z&2T_)O\*/\`A;/@7_H9+3\F_P`*/85?Y7]S#GAW.QHK MCO\`A;/@7_H9+3\F_P`*/^%L^!?^ADM/R;_"CV%7^5_'<[&BN._P"%L^!?^ADM/R;_``H_X6SX%_Z&2T_) MO\*/85?Y7]S#GAW.QHKCO^%L^!?^ADM/R;_"C_A;/@7_`*&2T_)O\*/85?Y7 M]S#GAW.QHKCO^%L^!?\`H9+3\F_PH_X6SX%_Z&2T_)O\*/85?Y7]S#GAW.QH MKCO^%L^!?^ADM/R;_"C_`(6SX%_Z&2T_)O\`"CV%7^5_'<[&BN._X6SX%_Z&2T_) MO\*/^%L^!?\`H9+3\F_PH]A5_E?W,.>'<[&BN._X6SX%_P"ADM/R;_"C_A;/ M@7_H9+3\F_PH]A5_E?W,.>'<[&BN._X6SX%_Z&2T_)O\*/\`A;/@7_H9+3\F M_P`*/85?Y7]S#GAW.QHKCO\`A;/@7_H9+3\F_P`*/^%L^!?^ADM/R;_"CV%7 M^5_'_^@%IO_@)'_A111SR[ARKL'_"+>'_^@%IO_@)' M_A1_PBWA_P#Z`6F_^`D?^%%%'/+N'*NP?\(MX?\`^@%IO_@)'_A1_P`(MX?_ M`.@%IO\`X"1_X444<\NX'_^@%IO_@)'_A11 M1SR[ARKL'_"+>'_^@%IO_@)'_A1_PBWA_P#Z`6F_^`D?^%%%'/+N'*NP?\(M MX?\`^@%IO_@)'_A1_P`(MX?_`.@%IO\`X"1_X444<\NX'_^@%IO_@)'_A111SR[ARKL'_"+>'_^@%IO_@)'_A1_PBWA_P#Z M`6F_^`D?^%%%'/+N'*NP?\(MX?\`^@%IO_@)'_A1_P`(MX?_`.@%IO\`X"1_ MX444<\NX'_^@%IO_@)'_A111SR[ARKL'_"+ M>'_^@%IO_@)'_A1_PBWA_P#Z`6F_^`D?^%%%'/+N'*NP?\(MX?\`^@%IO_@) M'_A1_P`(MX?_`.@%IO\`X"1_X444<\NX'_^ M@%IO_@)'_A111SR[ARKL'_"+>'_^@%IO_@)'_A1_PBWA_P#Z`6F_^`D?^%%% M'/+N'*NP?\(MX?\`^@%IO_@)'_A1_P`(MX?_`.@%IO\`X"1_X444<\NX'_^@%IO_@)'_A111SR[ARKL'_"+>'_^@%IO_@)' M_A1_PBWA_P#Z`6F_^`D?^%%%'/+N'*NP?\(MX?\`^@%IO_@)'_A1_P`(MX?_ M`.@%IO\`X"1_X444<\NX'_^@%IO_@)'_A11 M1SR[ARKL'_"+>'_^@%IO_@)'_A1_PBWA_P#Z`6F_^`D?^%%%'/+N'*NP?\(M MX?\`^@%IO_@)'_A1_P`(MX?_`.@%IO\`X"1_X444<\NX'_^@%IO_@)'_A111SR[ARKL'_"+>'_^@%IO_@)'_A1_PBWA_P#Z M`6F_^`D?^%%%'/+N'*NP?\(MX?\`^@%IO_@)'_A1_P`(MX?_`.@%IO\`X"1_ MX444<\NX'_^@%IO_@)'_A111SR[ARKL'_"+ M>'_^@%IO_@)'_A1_PBWA_P#Z`6F_^`D?^%%%'/+N'*NP?\(MX?\`^@%IO_@) M'_A1_P`(MX?_`.@%IO\`X"1_X444<\NX GRAPHIC 17 a1.jpg begin 644 a1.jpg M_]C_X``02D9)1@`!`0$`8`!@``#_X0`L17AI9@``34T`*@````@``0$Q``(` M```*````&@````!''EZ@X2%AH>(B8J2DY25EI>8F9JBHZ2EIJ>HJ:JRL[2UMK>XN;K"P\3% MQL?(R;GZ.GJ\?+S]/7V]_CY^O_$`!\!``,!`0$! M`0$!`0$````````!`@,$!08'"`D*"__$`+41``(!`@0$`P0'!00$``$"=P`! M`@,1!`4A,08205$'87$3(C*!"!1"D:&QP0DC,U+P%6)RT0H6)#3A)?$7&!D: M)BH*# MA(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7&Q\C)RM+3 MU-76U]C9VN+CY.7FY^CIZO+S]/7V]_CY^O_:``P#`0`"$0,1`#\`^D:***0! M1110`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`!1110`4444`%% M%%`!1110`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`!1110`444 M4`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`!1110 M`4444`%%%%`!1110`4444`%%%>8>(OC%Y6ORZ#X*T9M>U")BDDIF$4$;#J-W M?'X4`>GT5\Q>(/C_`./-,U6>QEM]%MY86VL(%,R@]>&WX-9D/[1_CB.0>8-, MF']TVI&?R:D.Q]845X3HW[15S!-''XP\/B&)\9N+"7?M!]4)_3->SZ+K>G>( M=)AU/1KI+JTF&4D0_F".Q'I3$7Z*AO+RWT^REN[V588(5+R2.83?%S M5]6N)E\%^%FOK6+(^V7EP((V]QGM^-`'JM%?+FJ?M`^-_MTB0KI]GM8IY4<' MF8(..&).>:=%\=?B#%:2WDBV:SX9MI[.8966UE,;$9QG!+?TKU[P?XUTGQMI1O-(=PT9`F@E`#Q'W MQ_.J$=#1110`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`!1110! MG7.M6UO*T8#RNIP=@XS]:K_\)#G[MG(1[L!6/*P$S$XZD\G'>FBY3)_>PKSW M-"NQNR-=O$3@\61_[^?_`%J5=?D/)LN/^NG_`-:L&2[BW?->Q+_NK4D=U"?^ M7O/'4"JY63S1[FZ-?`^_:2#Z,#5VSU*"])6/CW4MS926ML&)CQ>H6S[]AQGN:^R]3MYKO2;NVMI1# M--"\<^()]'O;??'!,R>8[LY)4D9&/H?SJ7?FT&CDM8M MI)M0N)[F_AGDD7S@\*C:Y/0``\9QT&??%4]-N);2YPB1G"/<Y_LTW%S%#KFGSEUC#1S+&W16.Y21 M]<#\J\;O+BS389]-CW!0,JOED\=Q7O\`^SUIDUMX/O+]KCS+>]N,QQM]Z-ER M&Y]#D?K51TTL(E^/E]+%X8T^QCFV1W5SF90?O*N,9]LD5YAI6IZOJNE2Z3H] MBJ1QJ1)/-+SZ85%!.3[UZ]\:+9CXY`KPK1K59+: MXDO=1U!8;G,:VMJZH.2.2>@`/4XZ&AMW=AHXW6-+NK74)(0"X#%0X!Y88R`> M^"<9K1&M:U%9_:[FZAF82^68'C!!4=2?Q6G:]%D6++(MNS(C-A6(1? MO`Y[@=/I5.><0W,"3.DC7$>V6,RC:,D'KSP>?RK.2;LF@-*&\U=[".WDBMY! M)ND63<5/.20<\5V/P2U.XL_B9:PHQC6Z1XIDSPXP2/K@C-J+&6QGD=*SH_%FBJ`K-=MCN(C4/Q$ MT?2]$OH(=-MQ"OE;I&W%N2>.OL*XR.>W"G?<.GL(SBO4H8>,X)ZGSV-Q\Z-9 MPT_KYG5W'BK1C,S"6Z7/;9T_6KEKXNT7RE4O=G_:\O\`KFO/+AX3*?+W]?,[X^*]%;I-<@XQ\T)Q72^ M$+V+4+P/8RF5(N')7:1D'UKR"2XMF*B*8L>F/+(KU'X>:#I%]I27LMN/MT$V M1(LA4XX(R`>E<&)HJ$+GMX#&2KU''3^OFST6BBBO//9"BFF6,'!D4$]LTNX> MH_.@!:*89XEZRH/JPH$T1&1(A'^\*`'T4FY?[P_.FF:,=9$&?5A0`^N4\7>+ M;CP[>VMO!;)()T+%VR2,'&`./YUU093T(/T->4^-]3_M/Q+Y:;7@LB8U:/J3 M@;@??/'X5Q8W$?5Z7,M^ATX:C[6?*]C4B^(=[(3MM`<=B,9^F"?UK33Q/J.+]-M3;.VV)/^^#_[+7)M-.Q+ M,[GW)-`FF;"ACQZ=36/]J8S^9?<:_4J'8[Z#Q+K4T!D33'D'HN0W\L?K6=?^ M.M0C7;#:/!)_?9U=?RQ7,2:C<[E6WGGC##!1)#CV[U2NIYX)=MRSJPP-HYR? M8#KFM5FF*:235_0R^I44]3HO^%G:M!@26D,IR!C81G\FKU"VDDEM8I)HO*D= M`S1DYVDCIFO!KC<5.[=O!R..*]H\-ZM'K6AP748<$#8^_&=P'/2O9P&,GB+Q MJ6N<.+P\:5G#8U:***]4X`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`* M***`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`KQ MBZCL-%\30V^DVOG+6-=:[\:WR[L^6Y0?F:P MK3E%+E/6RW#TJTI>UV1:U[2=,U.\>6[AFGEIP".?>N3O].T/2;F% M6TYU8'*[+N0'(^K=*Z&&^>XN1&AW'.,'G'UK-\4^&[[53:/!);PF%F,OFYW; M>Q7CGOQ6"G*?D>YB\+1H4KPIJ3-6UB\/ZIHL5Y/'?711OWEA<2JRN.X#%VXN_`NIVY0R"2,+L4X+?,.,]J M\R\/:!?6UD\9M;&Q0GA8T#,/JQR3^=>H^-6*^%+EE^\&0C_OL5QEE>!XV'/` MY-<>,K5:/KO3QQ&+4R1?[A8R(****`"BBB@`HHHH`****`"BBB@"O?7]KIMJ;B^F6& M('&YNY]!ZUSTOQ#T-9/+A:>X?.`(X^OYD5B_%.9R;"!7(7:[E1W/`!_G7ESQ MR;\,LI'H%YH/$QF85*-7V<$CUN^^*-C82;9M/N`<9PTB`_H35$?&C1E;$MC= MJ.Y4JW]:\>O89%<[8I57WXK)F$@!^5A^-)G%',<3.=E)+Y'T%;?&/PE.X66X MN;Q]J^.IGD!X#"O:_V?;J62UU MJWDD8HK1.JD]"0P)_0?E4IZGM8>M4DTIM,]DKF_&/B@>'K$)!AKN8'8#T4?W MC71LP1"S'"J,DGL*\+\6ZPVKZW/<9^3=MC'HHZ5V8:E[2>NQ6,Q'L*5UN9&H MWUQJ%R\]S*SR.KD_6IH#/(P"2,#]:JFM+2TW2_2MI))'%!RE)*Y*+:Y`RTK&M;0]BU*+9[WH&LPZ[I,=Y"- MK'Y9$S]UNXKS;XS:Y=:=J.EQ6=\J`HYD@7)8M>;^(M6?Q-XGO=8FQ''(^4&W^!>!^E>!B*?LYN)]?AJOMJ: MF6(/&$MHX>:6Y.>Z!%.?7E:WE^+4/D,D\&ISL&&&^W8"KQD<*,9YY]_PKSJY MF%V56&(8!.7VG)]LYI&BNO)=RS[9#A^<`[>G'MQ7,CK::.IOOB'++,SVDM_$ M-V0K70/X#Y>GZU#;?$#48^);V]D#G(Q<8P,]^/YUQVT@D$''U[T1AFR%4''S M'BG8FYZ@%9-WX[N[EY/LL]S%G&W+JX' MK]Y>?:N42WN(;<'>`MTG\+JQ(![@<@Y'0X[&D9)[W/T%<#>1M!=K<6 M@W)+E=J9R9,Y*D=JU])OU6&!DF5UD5@5;K$?3D=#^->/B*"G'VD.O]?>=E&J MXR]G)G1I1RK'VZ2LJ M%_?1BX<2YEE"$0F/H#GTI^DJT47F2OMED`?8/X%[$CU->K"BJ-'GENS@=1U: MG*MC6DD7!3S2V3D[QW]JZ/P'KYTO6_[/=BUO>.`B_P!UCWKC9F#2[2^S`#-D MYR1_^NKWA^0KXKTPY`Q<+R3C'-1AFZ=2,HLUK)2@TSWVBBBOL#Y\****`"BB MB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`*6LWDFG:'>WL*JT MEO`\BA^A(!/-<)9>,]7N[>"2X9%\P@$1%5^8]N0:W/&^K!+==(B)WW0)G903 MY40ZDX_S^=>87=RMSJ_VI8C'#&2H0'H!Q]#@=_K6;>IZV$PL:D.::/6(-2GE M9XTEB+QA3(6N2<;NG05/)+?H0$N;,$@GYIVZ#J1ZUY1!=P0W(>5S$SDJDP)_ M[Y(Z`9[U>&H0@"-98G\KY=\2YW9]_>CF-)8!7T?X'I!&KR1[X;VT(.>0[8X] M*S;J^UJTW$W-J^.PC:3<37>C6=Q*\5M[R&X`,\@C\"/SHB]=2 M,7A8PAS06VYUU%%%:'DA1110`4444`%%%%`!7RQ>:>SZ_>7T+,)'F,[*9,2X?MDBN/\`%5N/->2,#SD/)'\0]*YB"\#XPWX$&LXW MDKHZZN)EA:GLYZGK4NN0-:$C*HX^7';/>O4_@@XD^'SN/NM?S%?IQ7S%>ZPZ MV(B3J>`<]*^E_@$2?A;"3U^TR?TK6E!I\TCS-3Z_)9N]KY8^V*WE/;GKN]O8]0?2O<=38+ITQ;IMKR+5+&U M;Q;]M91YL5H`3[EC@_D#7%B9*-=*6NA\]5C&W,^AF6^F+<7*WNIH)[G'R!ON M1`]0JG^?6M`6P5OW:XQT"BD%SC<6Z#KGM6._B^SM[](?-VN3G.>!7C5(5:DM M$IUUGJ,T4/V>3#+C"MW%7_"*H?'F_\`C&GL,^QP#/[C3U4\=3NR?YBNK!\TL3'6_*=:E?1'K-%%%?2&@4 M444`%%%%`'D_B_QOJL6L7-M8W+6T4,AC41X!.."2?K7*GQ3J3"1IWENB?^>E MQ(,'_@+"G^)KFV.N7DA1V,D[MC/3+&L=+VQ6WD$CSI)V4,0#^E,^)Q&)J2KM M.94NM?U$.2+J=/\`=F8?UJH?%VN6QS!JU_&1_=N&_P`:@NKF)B2$(_X$365< MW"`'@C\:Q;U.K#4XRULSJM-^+?BK3;E6;5)KI`>8[@!PP],D9_6OI'1-336M M!L=3C0HMW`DP0_P[AG%?'5NL=U-CN>MB/9.S1$\FABZ MKJRFUY&)J,P65E\]),?QQJ=I^G%9$TP.<.?UKM=9^'U[86Z2/=VDY89VQR%F M'XUS%QX;N4)'R`_4UB\4KV>AM2R"E#WHR;^[_(Q1(WGKEN,]-=2_LWPQ<%6Q)-^Z7\>OZ9KPV9]\IKTSXJ7 MA'V.U!X"M(?QX'\C7EV=TF*^CP4+0YNY\UFU6]10[%J"$OVIE["5MI3CHIK5 MTR#?C(J;4K'-G/@<[#75SVE8\YT;TVS@S6UH<>\L:Q6&*Z;PS&'@8^]=55V@ M>;A8\U5&KY9"Y`JM>0[H]V*U#'@57F3,;`UPIZGN..ARNK3FWT>;!P976('T MSDG^5XS7D8QWK,]_+E;#+Y_F:FE:GI=I>V\US9M>0!=TUN6,?S9Z;NH/7\:L23.\B M;Y6D2(B%-W#*!D@8].37%)-:H]FE*,U[.I\GV_X!H7&PL'6W5$;)'&1[CZTR M+$$ZLHB+H05RH8`^X/!J%)!CKS378G(4#/3K4\^EP6'FZGLWO_6IU&A^*--T MJVEM;[1HKGSE.VY0JC@@@GEE([$?B147B3Q'H.H7"3Z3H"6$K\RB-_D8\=!V M[]*YFX3(C$:%V(;`/.!_A45U$L$BHQ!DP-WMQTJHKJPJU(KW*>WYEJ/5%BN# MB)?G/4\D$UKZ3>>3J:@EL2'R3CK@_3WKEB(VG0LQ4C&!C(8Y[UNV#L-3MG`# MA95^1NYFN$V>:9"/ M*DP?E)QSQS^7/6O&PEIPE2DM5^7]?H>AB8\LE4CL_P"OZ^9H6T_F0@[B449# M^BUG:E>;`-IR_.T=@/7%9]G?"S>2WNE(5,_+W5AV_&G6,#ZGVY5!*G'VDW:XV:0B50.S`_K6AX>E#^*].\ML_Z0HRHSSGMZUR;^ M?J5XAGTYTVEH? M1-%%%?3'B!1110`4444`%%%%`!1110`4444`%%%%`!1110`4444`%%%%`!11 M10!X/JFN/-XJ\1&^N3A+AH53=QLSMV\>V*2VUG3)`D+P>6T3D0L("Q8'UYY_ M^L*PI[RQL?%^NW.J0-/&M_*`BD8ZDDE<@G"C.>F:Z2'Q'H*V[7-J]S9O#D;U MCC8RMP-@YQE=ZGL.>O!I1IR:V/II5J-*'*]7]PV4Z5!-%+(^H!L_>-NJD8Z< MG_Z]7#JEY/$TECJ&8U`W(ZJ"Q'=B@&/Q':H;CQ=I5W8[VO[Z>!R08_LZ/QPV M2">XZ#KP1C-9<_B7P^B17-A!=QR*0CX4*DA&,AEW'!Y'(XYJO9R6QE'%4IZ2 MT];-'3VOBB[O'&F3,ZSA"46Y78",9!R.N>>?;WJ^SR/IJ07T<4C!2Q(0$#UQ MGG%X*XX_VJZ.SNI+^P2\M`D\$WS+.K M$!U)]#Z$$?A19K<3]F[$+JZA^(6C8DD(>4( MY)QE6!XXK0\03AH@S;X"[)AMO(7UQW__`%5D>'P3\0/#SK,&1;Q$`'T//X^G M6L9:LZI7]B[]CZ+HHHK4^5"BBB@`HHHH`****`&R'$3GT4U\\F\6**8+U)// MXU]"7&3;2XZ[#C\J^?+7P[J5Q(R&TN2C,3N$6T?F<5QXFHH6N['T62UJ=)5. M=]OU/.M?GW3R'/>MG2O!]K)8P7$N`T@#$$=.*TM6^'FIS7;>3I]Z4)SG"G-; M^G6FLV\0MSX>O64#;EB..WI7G5:\>5*G+\3L56G*I*<_D>5>--"739([B`80 MMM<#H/0U]&_`4`?"V#'_`#\R?TKS?Q+X3U+5M*DMUTVYB=ONLT6X#'TKU3X, MZ3=:+\.XK*^4+*MQ(>`1D<8X(!KOPE93BHMW:/'S&%-5'.EL[?>=9X@8KHDS M#MM_F*\0U+6!)XKU>*)_]4D*@CV!S_Z%7MWB(XT*<_3^8KQ:Z\#7!U"XU?2[ MY1-.[.8)DPC`]5W#G\<5SXF5..(O-V]W]3Q*BYERDZ*FI6;1),8F=<"0`$J? M7FN8\4^#9%^S3QW323H0KYC4`J>^1SQ[YIW]KMIETUO=PRV\T0^:W;J!V([, M/0BKL?B2TNT96G3Y>Q/M[UQ\M2$^>&QPQE*FFK&[I"&WL(XV?=M0#/KQ71^! MM-A'B_\`M2-2LTMN\II=6[+8!KDCM$,@>V>E>A^!D_TU&( MVLL9!3TR,TJ*E#$1[M_@;T+MZG>T445]&=@4444`%%%%`'S;\1M,\1:+JV6JR1:=" MCW4MJKF18I-OS'&%STSQ7DFGZ2J76=7\--)%@XC-\R-]21G\JY*E5PEOH=F% MR;#UHW5)-OR_5I_F<;?Z5`]Q>-CS+24@^@'^-=9-HUCO8Q:6 MT*D\*9RV/QXS6==:=/"0UC91OC^$SNK?A\V*YUB4W;^OS/6>00IQYE!?)?\` MVHSP[H^KZMJ*6VFZ=(\T@RJ,,%@.3@YKZN\'V$FE^#]-LIDD22&$!EE4!E.2 M<$`D=_6O#?A=K4>F^*+.?6;>2Q1`T.YY2X!88!YZ#\:][UG418:6TL;`R2?+ M$1ZGO^7-=<:BC!SET/%JX>,*O+!?H9/B#5UD>2SB?;!'_KW'?_9KA;JTAOYV M=H-@ST#'@?XUH7C&LJXL8`,J"1]:Z'75$-P4[BL"1S@UPKF4K7.^.JN&G6MIYPS& M%E4Y5Z]4\&:^S[=+O6RZC]RY[C^[7D'FE905."#P:Z/3K]VBCGC8K+&=RD=B M*[J&(G1FGT,,1052-C2^*,Q/B$*>B0J/YFN`63#Y]*]"\8:;=>(+*'7[(!XG MB"S*.L;KP?PKS*XD:"9XRRY7@BOTG`3A4HIQ9^69O&=+$-R1VFCE2J\YS6K= M*K6DV1_`?Y5P%KX@N+3'EB,XZ9!JW)XPO);=XF2$;QC<`QKF3Y;9W2$'_`':L65VUC(7M[@J3U!3.:[*D>:-C MR\/-4IJ3/0F8`FJLS?*WTKF!XFNP/F:)SZ["*:WB.X;AO+QWPIKD5":/5>-H MON5O$[!;&-FW$"X7*@'!&#WZ9KE=5T\&]AEA+7$+QDA$'S=^/SK=UV[:YTI3 MN&/M*?*#CLU^3J"*^#$H);_9YZ_XUXN,35=I^7Y'TN6R4L+%KS_,KZ;< M-:W<4UNJR.I.5=<@C!R,?2MF?37NXXKRTC9M[`I@?ZT#T]Q3A8:?JUQ;VVGG M==2J%4@@%I#ZY.,9SSZ5K>&;[P_-J=OH-AXEGFG65F@(LV%N[[>0'W9&['7: M!^!KD/12N['-GF4A3UY!/%/MXY)YXH8$#NQVH`O+$^M:>OPVTACU'3WC:"YP MS(C`[6QG('7!_0UI^&[2WM;7[3_ET1#?V,&AZ2)9?+DG\M@6<\%_EP!ZX]/J:Y*XG2YNY)A$RO)(&5!R,=QVY MKKO$4$NKWMNB2*MM"WEQ%'&Z1R1N8#N.,`FH;2UA\VYBCAC:69&+W$Q"B'`W M-(3@_*`&)`]./0ZHY&?*DW8* MMU#GZ8S43VUAXBWR>'M4-]-:R(TT$MJ;9-A.#*K%B`H.,[L8!!JY;67V'Q5: M6U^()%+HQ\MQ(DB,#@JPX((_*F!UGAG1HM5U4_8-2TK4988VE,%OJ"Y8A25# M$'-4\17FGZQ>^(SX:@TBW5H8UA:-%CNL8C`E4\8/=B`]'FB2RT@ M@7+4]0A8_ZL`$6\(']]LDGV MP/XJQO&,\_B?Q78^"]%D+6MK+MF<'Y)+@_ZUSV*H!M'T)[UC3E#505DM_P"O MQ-)QEHY;O^O^`:[>(C:>&!J/C%M)EN&F1K&TTAHTFEC.X,K%<@(&`.X@G@@= M>-[1TM]2U73KK3;F-(KAUV1F9998)&3<$=5[A@1GO[5P_BG2-&N_BC#HNF6Z MPZ?I%JD=]<1GF<1)N=L_3"@CKFNP\,!(?%>D);64%A;K<`K:VH+8+$9+,QRS M=!V`QP.:RKJ%DI+WF:4G*^FQ](P&0V\9F`$FT;P/7'-/HHKTCA"L/Q#XGM_# MS0K<1[C,"4+.%7CJ,UN5X3\1M>3Q!XD9(2&M+(&&(]F;/S-^8Q^%85Y\D+IZ MD3J1I1YI*YZ+'X]64_+!;K];C/\`2K7_``EI*Y46I^DI/\A7C,VA7.EZ?!=3 M+&OF'_5X^9,\C/\`A4$RSZHVV;REVC`*IBO,AB:DOMW.:IF$:;Y94FGZ_P#` M/;QXJ8CD6V?3S&_PIC>+)0?ECM2/^NI_PKQ>7P?@%)90N`#R#GD5G2>%I;)` M!=*=IRN5SQ72IU)1OS_@...C:\J=OG_P#W:;QH(C]RV/UFQ_2J;?$FTA?$ZV MH]=MT,_RKQ(K+&)!$-S`M@`= MS7,?#+Q/'KOAJ.V?Y;FR41LIZ[1P/RZ5+\0MUJ**ZE(?%'3>CRVZ'_>8_TJ5?B=I!ZW,/X9KRN#3(G0M.I+ M/TY^[_\`7HT&RCN+IVD4.(\8!Z$^M>/',Y2;21]0LFPSBY"%51Y5^?C@>^/I4&KZ.EF(F5RR2';E^H M/^%5_:%3^5$QR?"R:7.]?0[Y_BCI8.%FM_Q8TP_%"QS@2VQ/IEJ\NUC2UL70 M1G>')`R,'-5FMIK1UGRK[?O>U/\`M"?8MY)AK)J;U/>?#/B8>(FF,4OUZ="K[6',?.XS#/#U M7#H%%%%;G&>&M&\/B7Q*Z*H)NR6A&.U/,%F93-;W1LGW8^? M_I4,DMUIZUE7^B/9SM-=W.[(7Y=IW^G(/%5*IU2_(YZ>!7,HSG^9@^-)E\5>*M-T M73W!#3$R2QK@`8"EOT8UZ5;VR6=E#9VXV6]J@B7:G)YP.W6LZNB4. MWYLNDX3J2DO1>BT_X)S_`(EB`M@S8#*@8OC@'(K"\+*O_"?^'W\P$M>#IWYX M_"M+7[LM93[I>._/4UE^%KF.;X@:'NA19&O5*A>B\:;OV/I&BBBN@^3"BBB@`HHHH`****`*6L7JZ?I%S2%WU&+$2*4P\5I1VPQR*<]N-O2L5A':X.JKF*Z$5J^'[]96GLB3YD&' MY[JWI^(JK/#@UGI*;#5X;T9`7Y9/=#U_+@_A2P\5.8_ M#=TZH\A`&%09)Y'05Y];WVJO%MBT5D`&!YLG)_*O0/$E[';:6JLPW3.%3W[U MRX8L<*:[)LQRQ2$2+ZC.>A]* MYR+X<7S,/-M)S@]YQS7M`CR,GK08?:N&&*K4X\L-$=7LJ7\J.)T[2]2TV*,1 M:0%CC7:J1R`"NT\&/&J\V(@Y[W,*E"FHOEB=O1117UAYX4444`%23ZFKOB'2TM(`VW!-='X7TM?LPG<<=JH^.& M1(E3(KSW3M3YF?21Q/-BE3ALCS>=NM9S/N:KL[#<:RR^&-<,5=GOU'RI'0:+ M+%1CC9#+G;7DSZB()"K,1WJ*;7`R[3,2!V)K@H5*M#F26K/!JX=5;7Z&AJ ME[]KNI)/4\5DS.`IJO+J:$GFJLEXK_Q5G&G*]V=*5E8D>3YZVM`N52[>-QD, M,CZUS)F&[.:OZ/,?[3B.0`#R2<<5M*&@/5'HFB:Y'INEZS8W3#9)&6A4]-Q& M"/Y'\*\OU*Y@%RZRER0>H4G]:ZO4X'N/-C@^9VB##![@USO_``C^KRM^ZM@^ M?]L?XU]ED-2"H/GE:SM^OZGPG$%&4ZJ48-JW17,NWO-.#_Z3'*P]N*T3J/AH M1\6=T6Q_STK:LO!VN.`6T2"4G^],!_6I-2\'ZTEH<>&[="?XX[C)'X$U]`\1 M2;^+\4?.QP52,?@_\E?^1PT][$TA,*E5[`\XJS87FG9/]H+,WILP*L3>$=9# M8>P*G_?7_&M'2O#&N1,=NCP7'IYLBC'_`(]6LL11MI-?>CGIX*MS7=-_^`L@ M%WX=Q]R<_7-12WFC!"+>*;=VRIKK(O#WB(C_`)`ME&/:=?\`&FR^'-?;Y9+* MQ0'_`*:Y(KG^L4U]K\3T%@I-?!_Y*SS_`%VY@.D($5PYN%*94C.`<_TJE-?: MC:ZK_9FA7%AI1M+99;[4+M%.';'REV5L`%@H`')S^'2>*-+FTP:=_:9A2)[Y M"SIEMBCECC'-<;K8C:9K.PE>[FN[@W-U=.AC65\G:J*W.T%F.6P2<<<<^+BI MJ=5N+/HL#3]G049*UNAN_P#"6Z[X4TA=9?Q/8:S0L47= MMRH&WN1[U3AUZ]\*^#6U0`+QN/RC_@7I3(M'T3 MQ-?Z1]MUM[*VL;-4NK(VCLT(CW/*X0,=*Q[AIO'WBF]U$RQ:=I MUM%E7E!,=E;)\L:$`9)Z<#DL3ZUR:=3THMVM'=_EUO\`\'I?R.^\.6/Q6\3: M/%JMAJ\$%M*Q$8ECCC/'?:$^[3/%$'Q,\':*^J:SXELA"9!&B1JA>5CV4;.3 MC)/H!5*"'Q+;0)!;_$*X@A482-;.Z55'H`(^*SM6T:XU)1<>)O%NH:K#;G`6 M.QG=DSC('F!5!/')-%P<5>R2^_\`X)-I7B_6-7\.WLOB%K:Z19HHK*ZDA19A M,7&Y`P`RNP.3GI@5!J7B,^'["TU."UB&J7,;K9QRGSY*@'(PK M'GBJ>I*EQ9V:V=L;:PLBR0VCR`L0>7>1AP78@#C@``#/-6=?30;WQ3)KK:G- M>0?(;32OLKH\:JN$A9CA`@(Z@\C)QDTHRN.I2Y))/163OY=S+UZ'6M$T72M( MDN((_P"VX5NI[&W@5'.9/W8<@YV]H-68ZCK^BZ+8WFI6\`ACGBL?\` M2'E8;(R7+;<*!N)"@_*`>M<=X?\`#%MH\[KKD5CK.NWD@CCLI7,T=JN1@^U5-#L[Q?. MN+>;3?-DLF^SR?8O*3SCM`8!!RGW@00.QP>17-36G(VK]>_S*F_M)>A>_P"$ M=L3D_P!@^'!CGFQF_P#CU->SDTJTN+O1;/1M.DA89DMM,_>@="5:1WQ@^U:T M$=P99XVD1(WA4),XCEDBDW=0JQHI0C.0>?3'6FVWF_V9+%?+;27,H^E]CLYXRC%N/E]Q%J$TMU.S>19H'2-))5MPL\D:8 M*QEP1EZK<:3X4F>R'[^X=;=&'\.[O]<5P&FZ-9Z:BDJ);D?>E89"GT7_`![U MW'Q#7=H%J/\`I^B/\ZX]"3WKY?/:TDXTT]T=6'I1D^=]!VH6<>HZ?)$[(#]Y M6=PNT]B,UR/AY#++(D[JS0R[7Q@JS9P%S71:HQ%H%`R78`>WTJ.TM;:VMLR1 M*JR$DDH67<>N<$(1&P3S5CQAMV,@G ML#C(_E4$:Z?:QDW][$HBN5WO/@L0T>Y6&..#CCGH:A>PAF\P'4(-LI!D!C92 MY]3P>?<>M;4QM/#7A*]U7R(/-2V+LZK_`*T]$!SUSD?6OH:$8U'R0,(T^=W9 MSMO:Z1>:Q=O"]HUJ[[=QN0NY=H+-@GKG(STYYJK\,723QC?[0#MM2`X.0/G4 M?Y]:@\'?#T26FFZOJK*R,#*+79PP/()]L\XZ8Q6IX:TD>'OBEJ=G"-MK=61N M;<>@+KE?P.17?"A&,I/L:4J/*U)KJ:%KJD5KJEAXITV%H?M-TUGJ-N#QY@8J M6^I*_C\IZU@^*]9?4M?GGG<.ID&TQG(VCH`?\\YJ_:0F&#Q%9/\`\L= M@D=&!_6N;NK/.OS(Q4H\C$JB[<8SD^_:LL2U&$G_`%_5CWLK2=6[6G]?Y#[C M4D\CRK8N21@NW7_]=6-%M'D(>.Y-N3PI`Y/_`-:J-]8I"GFP\+G#+G.*;;7H MBBV2;OEZ$5\U!1M>)]S%+V5J1T,5G<#5A`)P)P=WFY/3KNJ77(+E%22YN1.G MW1\NW:?I7,+=SO>B6$MOZ*N<\>E/O[B[D54N%*+G(&@O9R]I M&[6QIZK9VT%G'/%=%V7;M+-D-]/2E2WDDT?^U'B(LRY0R'H&[BLE=)DOI(X- M/CDN;A\;4CY)]?H*[R[T^ST+P#8:?KL'7$LVI2L;@)#%"2D%M!Q%".O`[]LD\G]*]C^'A!\'0;>F]_ MYUV8-VJ.,7=6/)S96:2@'B/Q`Q8-F]<$$=1DUK7% MM'/`(V6-@O\``ZAE/MBLK3?^1L\1J<[?MC'@XQ46N^.=#\/7<=KJ!F:1\%EB M7<4'9C_@.:5-.6BW/$I#;Q*QZ9X M=O+TPAEM86D4,,X;'!_,ULVLUK=V\,UO!S;A MV62^E6)5'&X`[F'Z"M(1YI*)G.HU%R;*WPPO+BT\!QE(U=YKB21C)'D$$@<' MUQDYK#\2ZI-XPGFOKN\CLO#.GSEO)0G?=R+]X@=RQ&!DX&>,G-=+86VH:9\' MFATFWEEOQ"8E1!\P+$!B!Z@$UFV/@R]U'P9;Z;KD,5FMM`R6UO"^2)#D^=*> MYYX0<#))YZ7%QYG5;ZDSA=*BH[+\?,S+6:XUWP?/R]ZX`)&<>E>?5QS@[1B?*2JM.R1ZK_PE-HK M!'FC9V.T*BMDGTQBHIO&FGP2F.3>'4X92I!!_*O.XO$&I*QD#P(Q&!F!?SZ9 MJ6'7[M7+2"!LG#*\(//K67]H2Z+^OO#VWD=X_C>P49*.![J?\*@D\?6*+D`# MZAO\*Y&;Q3=;%7R;4MU!,'3'>L"?5+B:/Y_+P>ZKQ1+,)+:*_'_,/:OH>@R_ M$_3H`2?)D..$$A0M]-PQ^M=;::E%=Z-%J05XXI(1-MD&"`1GFO`X8$ORL3-M M,@PA']X]!^?%>J:9K$5YX`M8H^)(U6WD3N-O']*UACE*G*4E:RN;TO?:1%`7 MGN'FD.7DY_+`_"K,$!.,"J5JN26/4\UNV48.,UE%NO4YI&K]Q:#4LRR]*>U MF57I6FB`#BE=1BO26&C8Y_:.YSDT)4D>M9=U`V$[O[/J$MFQ_=S_ M`#I[..OYC^5=?7U>&K*O24SS:L.2;04445T&1D^*;PV'A:_G7[PB*CZGC^M> M"VEPL;G?]YCG\Z]\\2:7)K&@7-E`P61P"N[H2#G%?.7BRPU'PUK1CO8BJN@( M(R,=N>/:O-QD9.2:V/J,(;&Q$,PR%Z5RWB77VU:\++E M5'2N,76)6`Z8/OFI'O9#%N#QMGL#S7'.524>5GT%&AAJ=1U8[EBZF"(3GGM6 M9OW&FRRR2MELFF`L.U*,.5%5:CG+R+<;[>:Z_P`/7&[33$Y^4,5_`UQ2EL8P M:VM#FN9KR.SM(BSRM@9/`_2DUKH-VY'!%/ M%RA^@-=1=-:.Q,=A!'GLL?3\ZHNL(/S0Q`>RUFJW8I7MJ8#(@_Y;J?P-6+:" MWE4DWJQ..@;@'\:N3O;*?EC3'N*9;36[SH#"A!;^[FMU)OH3)G23J++2+1;2 M1F$T>YY.YP>F?UJ.VNI%DW>9*$.<8:K+3I)";>*A!:G@8J7))RFSN=(U*=!B>:;!7Y<-CGL?I6MJ%ZZ6J M-=23^41GY3@GWKSO3;KQ!>NODF"UC`PIF/0>G.:T[VZ\3/I8BFDMI]GW`2!Q MZ9XKO^KM:.<;^IQ?6$U=1=O0JW-S=)/'/,\[6Q?NWWA5^S:XFG-Q8R3-;J02 M"^,8Y(QFN43Q"X=++5HGMX"_S$#('T_'TS74:;));31C36^T6O2G7<@N.(IRABD&X MCCD=C7D'Q`.JVWB>2*`W,=@54VP@9MC#'/(ZG.]N3L* M@;G?!)5.<9P?4#@X;?V36UH\_P#9]U9H98U`FC($GWCU/?BJ5Y/=R7<$4-U< M(.&`$K84YX(Y[4Q7OJ;_`(:M((]1N-#3['=R:G!$LAU&U9%6-@)0`?-4Y^[D M#))&!FBSV:C/8?:))+32D#7D5G%I?V>&3RT:0DX8EWV@E=Q/MC.:KK?W%OD1 M75PBQ4)<7QN[C[7-(1(N2"5P,'/4D\_D*BZ1/(R*)(&3S3G:P4'D%".21C((!.#61X@U">68VOG%H^&8!C@GM]? MQK0T6]ENK4F:8NZG#/(Q.!V'K^%9JHG-Q.F>"E##1Q#>_P#2_KS1ST.C++>/ MIUR\R-N1)Y/LW[N$LH/WB1GA@<`=<8S63#I"7%P!'>J8I(Y&B(@W.=BLS!D! MRI`C([\D>M;?C)Y$U.RN&DD:+8-J[BP0@8(QVSP:KW4M]<63P?;+G*%95`E) M4YQC)'T'7N*I64[=S.:E4PZFW\+M\GJOQN8Z:1'=V<>I6EUE&G\J.*155BVS M?R=YV\`XSC)&!TJW:+)!KUF-C^;'<#C'S`@\C'K[5ER:IJ37JYO[L`'/^M;K MGIUK4M#)+KUFS,S2&8,3N.23[_UK4XC?MYD@T75+H!H_,_=Q+N_B/'?Z_I5[ MPXD$%I"-F+AV,DGF`!&5NF<=/2LW4I)(=%L[9,;KEVWY7^'IT/3J*U].CS/- M'$Z-&JKM?;MW`#'&>_\`A7!0:_>57W?W+3]#KJI^Y37;\7J:R@;"47:&Y"CL M.PJ)R59T'`9MW\ZL8QP*BG7Y`0!D'KW`KPL'B']:YG]K]3U<317U?E7V3G=; M9],UJQO%8A91F14;JHX*MCVP<>U3:A`;/5)I%!EA^5V>-_E(8=/KG/YTOB*. M-K/>Z"0)D`,^"I(`W<=N:;.XN-$L[QR_G;!&!@8)'7.>XQ7M58I5XM[233_- M'F4VW2DENK/]!S[BZE5$9"!2`,;AZD4_15+>+M*&TMFY48'4\U7M"SD*[JY" M;P`>@SC!'X5:T52?%^DA0"QNDP"<#K7![-TZO(='-S14CZ3HHHKZ,\@Y3XB- ML\/6S'M?1?S(KB)YVMK9IA&9`G+!1D@=SCOBNM^*SM'X(:1/O)$8M2L)?+NTN(PZD!DN%=N493UXZ8P13]#\,V,T\>M)'+")" M2%#%5N0?XV3TST]>OI5+QG>7&O\`BC3_``YHT<=P]E*+FY#_`.K\P#Y5;V49 M)^H'6O7R[#0A%3DM.S7];_J>?RN*4V6!^AZ_@?SJ?X MHY3X>7$29"M/!&<>F[_ZPKF/%=SKF@ZM8PZG+"+2X=6$EE%Y4;D,"R,?O?K@ MYKM_B#:_;?`VJ;!N,2K<+C_88-_+-=.!P[HS4I=6B:2:4KHP_B?JMSX=\/:/ M+I[M$L=[$K!>Z(N=OTXK=U9$CO='UP846[^5,WI#.`N?P;8?SK`^,$'VSP`E MS&-RPW$4V1_=(QG_`,>KJ;"WCU3PG:VUP-T=U8)&_P!&C`KIO:WS.G[5BAK= MI#9O/=@D27US:1NO8LC\'ZX_E6;H_A^+4-?O+RY<_98'8."=H8YSMSV`')/T MKG[;Q#J&L2:19:CM+V=P$DD'65U;9N;WX/YFNC\1RM;^'XM-MVV'4)I7F8=3 M&&Y'XG:/H#7!5<92:EM'?SL=N!JN;E&EN[+TWN0^(KO1-:T"0Z+%M-O>0V_F MK%L64.3]WN1QG)%6/'L<,6MV4,44:[;0[B%`)PV%S]`#7,6-I*NKZ=;K-(UL MU[&YB)^7?D#<1W.,BM_QW%+=^*V\J;RQ%:QK]22S?UKEG4IRH3FHVV_/_(]V M-)T<12I<]U[S_!;_`#1R7F)::CO5=##RJM M2BCV:V)H4)IS>J5]^WD8"VVMV?AR>XTEKVWL7`>::`;/,&,9+?>Q]#BMSQ.O MD>'?#-JH9F*?*HY+-L4`?7+5+XP\6R)>7VG6JI]BA@DM6C&!YLK)MS[*F>@Z MD'VK8NK1+G7/#".,K#!)+SZJB8/YD5[4*2C&5)3OI;TN?.5:\I2A7J4[7;=^ MKLNO]=3DM`8O)\)01XP5=P?KFG2IQA7M%:6.?$UI5<(G M-W?-_7W'2T445WGC'E,$RV6N^*;J?*Q17#NS'T`)/\JXB#1(-:\#:[XGUR(_ M:;G=-!*^1Y:J?EV_4C'IC%;WC6XO77-=[I1_%K^OO, MOP;!K$'PEU:?2W,%S<,[6>22P4`!@F>A.#C'4URFI2Z?XG\0:39Z5#<*C1C[ M49'.IKV;1;(:;H.F6JQX\FU5-WV>#].#Z&K\/Q0TLP-%K5O/I=^AVRV[Q,0#Z@XX'U_ M6NT\/1S6^BP6Y.24\Q2G0[N<9]:YK7M1M]5\2OHL?AJ+5KF%0)[N[C"Q6X(S M]X@EN#T'>HC/VBM45[==F54C[*HW3=E?;=$?B:Z5].D`P2\?0\]Q@Y''-8?A MW2A/=O>R'$D8,<7^R.8QLPY!;8,@9],@?6N&K>$)&^.JJ.$;B]]/\S0FMI&8I`6 M(084,1S3K?PY/C."<=NPI!T5R67PBEJ,)JJW3-QM MACW\CUYP/QJA_9T4,C1_:KC>H)8K$K8`ZY`/2M);JXENY+6>)(((F9(P`5#` M'[V[I@]:Y^_!ANB;-0TZM,YD M@L(A;0,P+DR8QD'VY/XBNIN+M;A%2(-DD!CC.WCI[_Y-=&+C2IJ%.*M)*[]7 MK;Y#VIKFD M*$_QKX_D"_:9/E7[Y[>]:=D!@<#\JN&6 M*&T_P.IXQO[)]<)KNEC_`)B5G_X$)_C4ZZ]IA'&HVA_[;K_C7S;X9\/6FN^: M;C4H;+R)(S(LN%W1,<$AO4?UJ_XG\.Z3#9SZSI%[!'9L(UBLU;>_F$D$=>!@ M$ULJ/*^7F_`7M6US6_$]]FUG3B/^0A:_]_U_QK'U.\AN(D%M-'*C-RT;!AQV MR*^6;W`!)`X]J][\':<-*\'Z3:;0KBW65_\`>?YC_.N+'4?90YW*[>AT8:JZ MDK6.IM5^45KVK[:RX.`*NP/@UPT'RG7-7-J-\@5(W2J<,@XYJT6!7K7M0E=' M')694N?NFL6X'!K9N",&LF?DFO-Q.ITTS-2=K6ZCG3[T3AQ^%>C1NLL:R(X7:V1WKM_#T_GZ';DG)0%#^!_P`,5U9/5UE2?J98J.BD:=%%%?0G M`4-:U>WT/2I;^[#-''CY4&2Q/0"OG;XC^)-5\3:@3;P6L<3Q[6CE&64=L'/I M7N_CJW6Y\&WJ,,D!67V(85\YZM8WXU24QDR`@'B%>./]ZN/$5'%I=#UL!]52 M;K5.5^J6GS9@V6DZ\\JQ6VEV]RQZ+NZ_FPK?UJ3Q;+IA@O\`PEHEHC8'G06\ M<<@QZ,KYK/\`L][P6A8CVB_^RJ22VN80/-M95S_L5SJLUI8]/_89:_659>ALACV+?_`!5:Y+#K#+_WQ33.%!RK+]5J>>3^ MR;QJ8'IB%_X%$SHDOPP/V4#ZE_\`XJNJ\/7>JIJ$;O;1"-0_P"-;F@W3W%TJP7EN#GD&%C_`.S5+#<&G57WQ_S+ M=_'=PW!GBDD\B5L*1E=I_NGWK2LY+V[L6LS,(HWC(5CD#.X#"\D8)[UTSZ0J:E,)(?W17"NJX*\CC]*\[&5 M?9))Q]#\WK9=[/%U/85&X>M]]_\`@'F4Z7V9-HF/EMM<*22IJA)'>R2!`TNX MH7VECG`]:]3U/1UD!:PC_>8`6,#!D`/7/<\X_"L2UCTF]O=4TZ*Z%W/9,HE= M$PJ$L5PK_P`6#P>!STR*TI8B4XN48Z(Y89?4A.W.SS,M/=($EFE=SN`0G``ZDCT%=5<:;--*]Q<_(S(4R5^Z>0,X]!5)(A87=BJS MK$8]2@655E`/W6)$@!XZ9P:[Z4_:NR1Z5&G)*S9K6LJSZ_H*V]P8UFM?E\X\;UQQGWKATM9]7UB<6:[OF)+=@!W_2M;7+8:9X6 MM[:$DF64FX?/#G'`QV%>]5I490A05E)V^7>YYE.K5A*=9ZQ5_P#@%J:5+Z(: M9.(G0/M$@.=IS[54MWN_!FIJ8W-Q82X,L7IGN/?W[US6E&0ZI#'`"2[;2H[B MN[LWAB2:SU.`R!QCD`X!%0/7'L00:WYI/LOFS33L\4C`J,9VYKAK4_9S<5MT]#MI3YX7>_ZG M"?$#3+:TTN.XA61G%R@+/(6XP?7Z5R5I")B]SM)"A54^N3S_`#KL?B2ZKI=M MG.YKD8/H-IR*QK"`#1PB\'8K9QC^(5!9C7;Y@<*R1EV$8ISR3Z?JMM:[@-\S,69N/\]:U5N/*\_P";#.@4)W4] M_H>M9Q=HRD=]:#G5IT%V2^;U?YD4\IGN7E/&XYZUH:#<>5J'EDX$O4Y_S[UE M\9YR3C]:?#(T(YBYW' MY>F#G]*Q[&;=:QL&8B6/:ZYP`0>/KC&:W=6$=Y8;8Y&BD*$QA.=YQDY]!QG\ M*Y?3FS"[1!C''(`2V.X]/SKT)ZU;9U.'.<=/PYJ_H*@%R=K*J\CGJ?\ M*R/FF\1WFPY^<1#:>#Q_B*ZRSC,99_+$+X"$+CG`P3T[UXF(E[+`VZO]=_U/ M1HKVF*OV_0DQ@?UIK+N4J>XJ3&./2D/!%?-1DT[H]QI-69AWD;7X6SB.XG3DGN1^-H+:)X[H22;E4(2%)Z9'_ZJL:*/^*NT MEWP%-V@`SSUZ^U+$Q_>QD*C+W6CZ3HHHKUS@.*^+'_(B2_\`7>/^=>2^"M&? MQ#J,`YB?^>\?\ZY_P`%Z'K*V.!- M*OGR@]26QG\L@5S5(*517,W3YYJ^Q%XBUN5]1@\/:++MU"Y(\^9`#]CBQU]- MY'0=NM6M.\&Z9H,S7^EQW,EVB,4\V-_#@63%U8W'*L#AXV'ZJXZ5HP6"KI,>FW$K7">1]G>1Q@NNW;D^ M^*\QUZ/4O`7C"6]TIS%INJ2B09&8Q(?O1L.G7D'KBO0O#NLMK>G//)$L4L4F MQE0D@\9R,T3DHM13T>J&JD>?D>YEZ5'!XB\`_P!FWWSF)'T^Y'^>W6NQN9O^$9T"_P!9OIEN-1N44EE/RL^W$42?[(SG\S1.2=24%_5R:=52 M;CVW//\`3&5_$X=?NMJ,C#Z><:[?6=,N=1CM[FQ3SC:O-!+$OW@"^00._;BN M$\/1E;[3W!#H+A8RX/5P03_.NEO]0U/3?$DYL+@P[Y7R"`RL`Q^\IZ_SKR:E M2")%NK6Y1MRCT<*P'?!!SBK\-XP\ M=-:$XCCL`X7L6,G)^N%%:T:%-TVI:Q=FOP.[$XF@+9/J2#^-65T MO[9X8M+#*K;PZG(UVQ.`D<YNKG%BL('(+? MNRV3QQU^M;RC&A2]G%V[>NO]?,5*3KUU4DKZZ_X=%^5_N$O/#^B>,$N;[P]= MF"_?,DEO)W8^J]1D]QD9K5-Y$G_"/W5Q(L"S6LL&]R`$D_*93RT:?[*`')ZEB/2N<:[N+JS2VED=H#(TPMRH(#.2< M=,_Q'C.*Y9U%AH^TJ+WI=%WW_P"']3IG'ZS/V-.3<([-[I/3[NJOT+":W+:W M-U_9,ZM;+&EK&S)N5EC7`<#U)+$?45Z?X$Y\)VYQ@EFS]<]:\:&EZC')+%#; MR",MSG`QQZU[)X"!'@^VW')W-_.EA*E2=63GMT78G,:%*E17(TWI^74Z2BBB MO5/`/%?LXO/C!J6X[DTXRS]./,D(0?D`U=7?75IIVCW=_>OY<4$+LTB_>7`X MQ[YQ@>N*P=+1?^%A>+Y\$L;Q8LCL`H/_`+-6Z^F1ZE=6LMRYD@MF\Q+4XV/* M#\KMZ[>PZ`\]AC&33FK[+_ASV]>2ZW?_``QYSX2N/$NB^+H-(UIC>'K0/?:MJ]T?,3:2 M(8BJ[IBWM@_C7H.$9RKO;^O,]0\.ZG`/`5MK%Y)]FM M_(\V1G_Y9CWQ]./6DTC7H?$NEG4K6&:.W:5DC:90ID`X+`#H,Y'X&N/\;VNL MM\.H8;"%;;0=/\M"F3YMT0W MET&C=A\D4>"6D/TR,>N172^#]+BT?3'MX&>4M(7=V'S.=JYXK#N/#VMS2KXD M^V*FKW.99[*0%8Q&>D6[V7'7V[BN@T![N1&>XL/LLPDVA3*'"Y`^8D>]9XN_ M)[NVE_78Y*M:E/#RC?WD]/1N_P#PYJO=PB=4,Q12V-RGT&<=.#BG1:I;*H'V MV5V"_+A!@@GCG'TS6?5+!."!UYXQ]:T[/1DBMS)=717Y2`Q4;0 M3R#[X]#7CQY>G]?^2GB7DWH4Y]0>XC>*29HT(8`@%GD.3P/0#^E8FJ,NFVES M=_:'G6&WW*7RI#<\=_8GZUU):-EE^RS*L>PJI:(*JGN=W4YY_2O._&\K0Z&R M`O,)9%B,[94GC)`YY`P,=N:JC1C5JQAO=K7\^A4$V]3H/!FCSQ>%[6.=/)69 MC,[,,,Q/8`^P'ZU?UO5K#0HHKDZ2CDMNMK8&29NH M4*!\OH.U>?WLGFWLEV\ MWT0E9LZB_%+=\,S2AI)'ZE MF8DXSWXQ5"YC9M1C"KD;UR,]?GKD4%"NX7O9V_$Z*6FAY_H]C%J7B:WL;B0Q MQ33E69?O8Y.![G&![D5U$6ERWEH;>'3DMKH2"3RO+,?V6+:V$9VY=FQGO]WK MS7)V=Z^F:ZEY"J2/;S%E5^AY(YQ6[IOB"[M`PTY8[568-T\Q\@$"1Z8 MKU)J5]"DXVU+\'A[4)%CEGM7C@,L:,S=0&)&U07/B"XT^X MN+6P,3VH=MN]2Q^8#/.>3D?>ZYR<\U'O';QKB8SV2RNUI*T<#XS MG?Y62#P"&)Q[BO:'N;>)E7SXEPH`&\#C`KP^Y\3ZPEF#"(D@@=?F6W&-W4!C M[XSCOMSVJ]XWP=G`_P!6O3Z"N7$X1XE)2=K&]&O&C>RN>V0ZQ9*,2W<"8]95 M_P`:D/B+3(^#J%M_W^7_`!KY:C5=W0?E6A"BX'RC\JYUEBC]O\/^";/'?W?Q M_P"`?34?BS21UU&V7ZS+_C5A/%^CL#C5;3C_`*;K_C7SSH7ARX\0O)KG2KV,VEK#)]LDN&Y62/@[0.H8]!VJ_JT8 M/EY_P#ZQ*2YE#\3V!O%.E2@[=2M#_P!ME_QJF_B#3>3_`&A:G_MLO^-?.6U2 M/NC\J;(B[?NC\JGS/M%_:_3SU_QKM_!Q(OVM/E'7TKZE^#V/^$4E`_YZC_T$5>$P"P]7G4KCGBW57+: MQZ!1117L&!C^+%W^&+M>Q49_,5X+J]A/)XEDAM5;S9EC1%+``_+ZFOH'7HQ+ MH\J-T8@'\Z\SUFTT^SU2_O\`4I?+LK6&.=I`/GB"JH(7U)(7`]37C8ZM*%51 M@KM['GXS"?6$OZ[G$06TLP$<4>3AC]=HR:E72I[N%-L,AE/[N)2,@XZGCZX] MJZ[13?WGB06&KZ%9Z4+C3C=6<<;%I8H=X7;+S@L0V>V.16W!X?GT^!HH&W(6 MSSS@$]/PZUQU:6+@_1RQRV"TF_Z_JYX[:!9VFKVD4=XX/G+:JJ1@B0X``..4`)Q]?6NR$:W)S-6=]K:E4 M2O9L=K,I(9]FWU-=;X1TF+[8^V?,L2J6B"$;0X+(`3U.!SC@>M5[N?1P\J:? M=Q7YAF$?DVP*L\KMM4(S#!4G(+C(&/I6QX)NT;Q/-9W%C<6[7"0QKN(/D.L; M':QQR3SZ5T.WE*!Y%CR@/XD>]9F@2 M>+[C4$6UEU:]NK2X2)V\W,,:'F17SU//'/&*ZJ;]FN62N8RG[_(DV_Z\CT'Q M7>VNB^&;VZ,D4,UO"PM^?F$K`A0!USG^5>367BI=/\(:3IGA[0O-U&<"VFNY MX,K-(&)"I@_.09,\\?7/%BV\+BX\-Z]XADO7D%M+-;F.0;C,?D"N6]=S9^H% M:-W=+;O\-XHX9[AK6V6=TMXBY"L%7/'H=[E/-F4G-Q&0[!SG.2<\,."#7?ZSX0EAUS4+B[UI;30;NX^U36ZR&-I),=" MQXP"=[50T+)Q)D$,#Z>U>J^&[.T@: MQ2PF:>W$*I&S,&&`QQV[9_2NX'O$2'!^H`%=F#E M34[U-DC#$PJ>SY8;G-Z)-#I^B_:B[(Q+,_&#C.!CUJIJ6KKK?V>U3$,8?G+` MDG_]5>MZS:Z;XD.E>=`CP1ZHUN0!@.J!\KQ_#N0<>U/FFU>*\ECM_!=C+;QL M1%,+J)=ZCH=NWC/IVK2->"E*K;WG>VNW^9$J$G&-*_NJU]-_\CQB:[L=)(6V M7,^ZC*3<>8P#;F+-@-@\#&`*SG*G*E>2?-WO?\#2,*D: MFC7+VL/;]*W]%\2>(_ M$$;3:;H^F1V\;^6[S7#[@V,\`+TY%9GB==7N=5TZUUL6:F8.(5M&?KD#DM]: MQJ2YE'R5C:G'E3[!<_C7&ZK<.M@D`P!(/SKHW/(:MHSM/#5EYMQ>23RYKZ'#/VF#<>UT> M177)B.;O8I2$&`.0?:J.B,?\`A,-)]KE,^W-6)3^_;:%SAL;N@XJAHQ!\ M5:6"SH#HYKHB_:48OL8-T><DEY"I_% ML5Q.A:H+[XD:JB']S:6PMHE[#8XW'_OHG\A7;?$V?[-X/%P!GRKN%\>N'S7D MOPV\VX\87MSN.T02-)QU+N#_`#S^592:4K$.5I)(])T^*PTF&'1;-@A"/,D9 M^\PW?.Y^K-_G%8%BIM?C+JB-P+S2XY5]]I4'^1K-&H267QJF%\X\N2UB@A)X M"QN/_B^M=I/HT,WB*SUO*MU]L9K,L=;TO3=(O=0M!$9IW,L6G181@%&R M--O0$@9/^\?2N-OM-FO/&VLWD>QH)[ME5PV=OEC#9]^#Q]/6MF"SM;%$FDG8 M2?*\_+3V,,F!!)EE0-\I8#MC.:LWTW]IZI'::?"\ M:N5\THI?8,@%C[5:TR)M-N=3BTD?;YU:,H7PIEB_Y:*IZ$@\'MG%<&(J\BE* M3]Y_+1M+?IO_`%8,+0G*?M//_@[$.F6/]G:M#8F99FAO(&)!)VY^7;SZ`+6_ MJ"Q1ZG?WUU%YJV]PT,,).!/,S':I_P!D`9/Y5E10,VOV][/'+:R3/`Y@(R-V M_!4GVV@_C77FQBDU634+Z1([+3KB>5BYX\S=C)^@`_$U.'_?1O+5]>U[+[]> MQ[N%E[%SZ?G;7\6M!^L7S:!X7LXKJ4/=33Q1L0H7)WAW(`X``!&/I5/7;N73 M?B,M]'\R1V\8>/IO0[LC^HKE?%&J7&MZB+QT9+5`8[>-NJK_`'F'9FQGV``[ M54LKY80_G!F9CDOG<3VPZCJE];V1N+2TOI?,>U:0$-P,EL<8.,D#\SM:-N5OKMW]"36?$%O+I":)H4$EMIB'=(TQS+'LXJ_5WWV_P`A8))KNRCF MN=7\@-NS&``>#@#C'K^M>M>`26\'6C'J2W_H1KR"."#SD*0J\C+Y@`Y+<`\@ M\#J>/05[!X#&/!MGC_;_`/0C7H9?4YYOT/&S6WLM._9+N=%1117M'SAX[:1W M$GBKQ2;=M@.J2[F)P#A$'6C2-6O+VYDN(I3_`&71+V]JHVSOT(9LY4''('7&*V%^(_ANUBA6`2R1J MF!''!C8`,!<'`'ZBM8T:LE>$;W[+^M37$5,/%VG5Y6N[_)'10ZF[F.)HP`>` M6V@C\2!]?2FLI;_`$MK6ZAM9+>08:*5-X(]P:BM[*U@BAMK9H5@7(2& MU14C`[_=Z9^O-9PFH0=M^YZ'-*I5]Y:?+_,YW6X8S%)L'S!>0&JCIDL-O&^[ M;N#$[.N3M]*7Q9=ZD9)K;2M#GC"C)N;@A$(&>5&>?Q/X7, M2#+.W89!)_#_`!JGI'C3P[J-U]F$$T+Y/D//'A9C[5NK]?T/`3;6IZ!<:D[7)=(_P!V?E5?[A[X]?J17G?B)#J?BS3[%Y7VAE,F M2`4W')('I@9_&NG\46BZ/_8LM^DK:8/W>H*K,"&VX4DKSMS[\FN/TC2]/\1> M)+]C;/#9$J(5CD(,9)X]2>`>M+!4'23Q$Y:)/IUV[[^7XE0BT[MG8>*M+U6Y MT$6VF6P:*61#.H;:&4=.3@GG'3TJ*;PNU[I+Q:NT0U%XU2W\AC>(O"4@NM`NI]3L`.-"N%2-V>SN96"O%+$V M58GHS=,5#A7ITXK#^]%.]TM?FNG^0[-)6*-CX:;1;-?M%[)=2+E8TR1'$#UP MOJ?6L^X7_3!@8.X=\_Q5U^J!OLJYR.2/QKDKQE6[4EB%+#E<`_>%>:TK2_T;^UI; MM-*D^SRDD6ID&R'(SA>N>>F<<>_(9>^$RVHW#)>?>E8_-'[GWK0TWP]>6R.L M-W"5$#)D!$,@[@?Q@^^,9XKII/"'B!K@6[26AD.)]JC' M^M9>?Q.WCMFJW_"-:U-#)(L]JR31S$Y&?E!#28STYQ1[:'B@CH/I5?4O# M]]=1E)KJW"^8TF%C/#-U_ETJ?QRNR15Z[449_`54*D9_"S+$X+$85)UHVOML M,@G(SZ5T-KXIEM3,T M$;W4DNW,]Z^YSM#+@JN!C#'`['G-.?-?0YURVU,U;6\\B2>."98T0%GVE1M) MP.>X)XK8\2:V>1SP*?>>(I-)U*:-X/M23M'6Z#!YY%1ZY'Y.I3QK:?9$#L8XRI M!V$DKU[8Z>U;$?C!X%)BLD+AU>-Y9BQC95*HP&`,KG\OSK%U?47U2X$\D2QL M(U0X8L6VJ!DD_2J7-?4E\MM#(B_X^T^M?4?P>_Y%>;_KHO\`Z#7RY%_Q]I]: M^HO@]_R+$W_71?\`T&MH_$$-ST*BBBMC8IZHADL'5>I(Q^=>=^.I-/TS4]$F MUC#-O^(KSW7]-'B?XE66D78W:7I=N MNI7<1Z3RLQ2%&]0-K-BH=.+?/;78B5VU8C76_"T?B[4/$[^(1+]HABTX1-#) M^X<$L5'R_P`6`*O&#>-+_PY#X:@,"Q: MJOES7G_/QQMRBY^4*0W7OBL;7_#VJ:CK_BN\U'7;BZO?#L$3QRI&$$A*DE0H MX0`;NGOGK79:_'%-K?@>3PWI,VH06WEWUQ)I$*.NU(P2_"Y&P]3T6B[2V$ M>(]>UCQ%KMD$U5S_`,2^*+<2HX0G/).W((Q@[NM/66K.B,7>R_K0\INK70O[ M)T_[7J][J$SVT44GDQ#9IR\E8P`.6W`C:>H)/6NN\!K?6$[^_U0ZI'J<5#!2?0-^>,8K*U/6[;2);*X;1[> M^O@CF&:X8D0C=SA.Y]ZS[S6O$&NJ3J&IFWMFVEHK8;1M;HW'4>N36$ZT8S:W M?E_F=%'*:E5>WFTHO9O[ME=OYV7YFC+;V*U&F>$],72+2/(`;YY!DY/+<#DY[]:R9#86[))&S, MK*X(7!9FOXGLP MRW"X6"FU?_%[J_\``5J_34?K%M<2*]WJ=V]Q-_"7BPW')KRX4FY MM9)VL!M.7$AR![<]<]JKZ3,TNFWMN`R;['S!N]X/XUZ6&7M:6FZ_IG@8R7)7;>S?YG9Z+K<.G>$=$$A:>\CU(S/;H"7*, M7W$?0-FNFN$@DDENE\7:A;1,3)Y89`L8ZX&5R`/>N`A"V\R2MN%M\VQL9!!' MI44USIYA<3>68V4@>7#(C'TP"TNU$L'C_5) MH]V-\4T9`_$)68EUH>H^%;73/%,]QI@TZ9BLCY43!=P#!L$<@Y(X.:X9;V*Q MT&*(01S!9W)\T,%`..A&.:HRW5WK@^QV-JD5E&XDE,:GYB.FG7]ZTQ:Y$C_,R+&#^I-*;V24W M9L4:&XG<,"0#@#KGWI-QYKM_J2I5G&R6OHU9W7GKU,GQE)/# M:Z-G(P0?8'`7/;I7-:C(9+N0;>$V@$G^7YUT/B:6:73;:.ZD9Y([E0S-W)!X M_0_G7*NQDGE;&%+?+QU'%856G=H[\(I<\5/>_P"IT/A"%81+R?,/F7J.>U;?BI?]$MC@GYBN['WOE'/Z5V4' M[K1\MFZY<1"HNWY,R-!F'VAX&`(D0D`CJ1V_'^E5;B$3^*;"%P2MRRQ/@`D` MY!QGH?3TJ*PD:&]AD5B!]TD>_%3W*D>(-/Q*L1+'#%=P!'(X'7)P*Z8;'B5U M:K)>;.[T5E6((5`VM\I/.?<>_:M1G#RD#G'O7&6>MR6<,MQ,EO'%;JGFM/,8 MP'?<5085B3^[;T''6K5KXCE8SR/;V@5+-+]]VH(,0,`0W*_[0R.O(KP<=@ZU M:HI1C=6\CMPU>G3A9LZ-V&X]:3<*S);O5D\LMH,K"3RMH2YC)_>#*=2.H]ZJ MVVOG4,2:;9FXMF1F6X>XCC1MI0-C)R2#(HZ=SZ9K@_L_$;U>K@: M%2$)*2M_6IQXFI&333-&YG"RDCGK5+27+>(]/VG!,X"]B?3Z?6FRW`<9?#6XMK+NY;9Y9BWGT3G^IKT[XJ?\B)/_`-=HO_0J^;;^_N;-+J"V MG>)+M/*F53Q(NQ^\A_/=6 M[9^,[F^L(H8(%6_=`!.QR@('WBHYSQT]?RI\4(E*FU.+LF; MMU+!HA8V"PQ-.YDDX/.1RQ.>N>O_`-?%8NJWDEM$6N(Y$ED3G3Y3V]:\58RF\0XO7EU??T2ZOJ^ROV*C@I3ASS=K[+_/U,_2(;O1; MS3=4N=AM+T"-W0Y\O?\`=+?4[?Y5JI%#J-_+8:AE)M+N#+&0=OF0-R!D=N0# M]!ZTZ&*YT7PU0VK$87_EK`3DX!Z,N3P?2L[4IXKS5[&[T2[+/]G9) M7`S\A&`#G^+&>/8&N64I8NLW'S2DMNZOVT;3]>Z/0BHT*:7I=/\`'\=2Q%=2 MW'B#3[%)TDB@F1F*$LN[=G`8\G`('X5H>)FV:[.'9S#]K=FCW'9NR<,1TR/6 MN?TITM=G2_ZE*\!DA:-!N9\8']:9::++<'"R`MZ#'\R16]X;TJ M%;=KW4=LD<0R2PP'8-!(H*N5&?J!T4]CCZ5YE2T M5S2>G2WYGOQQM9Q4:$==W?IIMZF?:Z=-%%-#&8[B/_EI&PR`1WR#Q]:AD-[! M<0ND$:QP9$:*?E&>N<\YK6FM5LYT4#/[M'`/12R@G%7]/TO2[EH[6_>XAD90 M4PZXP1@`_+P2#^M90ITYU.3F^_\`X:QSSQF+A!SG34K^?EO;T.0LS9J2LT=].O4FO:N*:E:UK MOIK?0JRV%]=*(W4V\:`,1-*&VX&,`#\>O->L^!/^1+L?<-_Z$:\H.K6IDD\N M.:\=BVQY.!C)YY[X/IVKUGP.I3P98`_W6_\`0C7J8"$(R:AV/)S/F5%*2MK^ MC^9OT445ZY\\>:ZE%%/JE['.BR1FXDW*R@CKW!J-M$TP/%+)I=D^Q2J[K=2% M'I3[Z4?V[=JC`2"[<#=WYILNJ+:6L#3I+)YQ(!ACSC"EN1^&*SBY7M%GKSC% MQ3DBK=^!M!U28R+8M;OMQ_HSE5/'7;R/Y5B)\.]':^:*2[NX_+("@;M:3ZQ!>3QW%KJ-W;;EB/EM;ECA0TA&-W=5()QGW[5CW&L3)K#DZ\8]H57_ M`'#9?8N&&",\D@_7Z5UQKXB*LIO\3SW@L'4;!8YA'':>(]8BBC_Y M9^?D>^/3]:GM/AWHMN`6:[N75RT9FN&&WV`4C\ZK:5K'D:3=7$MVUX8)I?,D M13P%Z)MQGCIFKEAXI6VM"NH/.\OE+<2GR=B0*>BY[\C`ZDDT*K7E%I29,L-A MH33<5=]_Z_(S-9TQ]-@E\J$*F",AF)QSW))K/T"2-X'1E8N',ASSV']?TKI[ M_P`06-_8/:^5,6EM3,Q9!^Y!7(##L37,Z6T&GZ5@HC.]=QCVY5Y>?YL\)+J;5Q#YB@3A9ED M)4QD*RXSW'?)QUKCX/".GZ#K$ES9O(= M)D%Q')%>616&8'D.SZG!R/6L_Q-XJT>SURSM?M!>5)E$PA7*Q<\[C[>@Z M5@J5>$I48I^:&O(["8!4?)+H3A1DY`Z8)R:X>_N-%UKQ`]E'HZZE=P'R[B[* M@)'CC#/_`!$?K^%=O>R16L,LUVZ0Q*NYW8X4#IFL2&:SO;43V`#0RN69U39N MP=N2.#G(/-] ME))E0LX&WY>><'\ZZ2SCLK@?Z+:S*&W;6)^N",C(Z#:`!GN,TSR9Y+>-8EG41_)@R`!8V^^H^IK8.H6S1G$HCR.0#5& M2]@B5L/^[ZDBFZ44MSCC4JN5VE;Y_P"9RVL-9::&^UV\RE$R^)`W)SCIVZ?D M:S_%FF0S:=+JUY*XM(IXK$B%O,DF.T8&,"HO M'$=TB*A281LB,5VMM)"\''3N>?>ML+%).7<\7B"LYN$.WYLYY+31%N[5;B[\ MN(W)$[6LAF_T<`?.N5!#DY`4_CBM"+2=-35Y8)-8A-D"1!.IYDXRI(`.T=B3 MW[>G*Q_*WS`CZUK6;6GDR"X9@_'EE3P.><_AS^&*[6?+FI::4ESJJVYOH;:% MG.R:61<[1D@X!P#@9Y(^M2G2UN7@N;S7+3%RS*\SNSE)`<888R0>/FZ8JI*= M(Q)Y,DQ_>G9N_N;.,^^[]*56TC[4H9I?)WKN93\Q7;R,>N[]*F_D.Q+:VBPV MUU(]]!#>*H2*`LCB13P^6Y48'3N>V,5'=6FGC2H3;WBM>$_OE=\*O7IQS_#@ M@GOGM4)-@(7"N[2>4-O'\>[G\"*JLK,ORJQ^@S3)+EU!H'F6+Z=>7"L(]MW' M(A9FE&/FCX`"MSU/`%?1/P=_Y%J?_?3_`-!KYFMM/O9KM/*LKE^?X86/]*^G M_A-:7-IX=F6[@DA9F4@2+@GBG&2Y\ M)>,;G5O['O-3M-0M(8";-=S0RQ%\!A@D*P?@^H->@7?^I'^\*^=?C)>W6F?% MJ.XLYGBE-C"RNCL"N"WH?49J)RY8W-*=)UIJ$9563/)`W'[V![55U/QMX!\*V;6.FV=K=@2>;]GM(59/,[,6;C( M]><5Y)'JEWK^KP)X@U6>6%V)=IYB%Z$@$]!D@#/;-):7FFV@MI;BSCN;I,F6 M.!`4/W0JDGY>[Y(RM: MEW'KES;I_:;C2;*5`^TC?*Z81=P3.[&8Q_=[UC/+8Z1>,]A`;I$V*P[SXB:R8HOM#VDK+&4`B3:"Q(PS M#IP,X`P*T=%\2:H[1QW5\7AF3Y]G3KZ=JTQU#69[FS2V0 MP+#"-PQG/+8)KJ+S1-&\/VUB-,L85$UQ&'G<[Y`N<@Y/0''M7!B$[2G?8]## M8UTXQHPBK][7?X_HCDSX2TW3($3686U*\89DC\TI%#G^'"\L?KQ6<^D>'([E M)IM!B#(_`C9F0_[R,?F_.NKU=2;ZX&"&,K9R/>N;NR#,4"ONV[MP'R]<8SZU MXT<3451I;(Z.55ES5-6^MS(\<7337UN\<216WV=4A\K'E\9)P!TZ].HKFM/N M42\B\P;EW@D'O6YJ922RN[8ECE3/&3_"ZCG\QD?A7-6-N_VJ-Y@0"_P"- M>I&?M$YO<5HQ@H=CTK2IF,MP.@?3VV9Z8W__`*ZJS6D=T/L\L*M;N"7[$-Z@ MTVVG>.Z41#<1ITC%?7YCC^1I]JXNK=@\90,64@5Z6%;4$T>'BVI5&C+_`+(U M:WE:TTZZWVX^9$GZ?GT[^U(UOX@G`L&@M8RO\1QV]ZZ(1I/";4EQA0=Q_3Z] M*LR+'/`U@7;>L8.XC\C7H_69/644WYH\_P!@EI&32]3AY-"F6]2'5+AI%R.$ M)VC/I6ZL#:+M6R&Z-QR"N>GTJZ0EN([*9R[.IP<<&BUC32XL.[N)'`!`Z?6L MJE:=3XGIVZ&D*<8;$368MT6XLR7<]5P&P#4D=JDFQX6$5RWWR3PI/J.U2+;I M8O-<)O?=_`HZ``/\`5KUJ,ZU&-$N=,M-'%FDHV1S6\ZB0*(DC&X^7R?D+'&/OGZTO M90[FWU_%?\^OQ,C[9`\X2.>)WZ[5<$_E73ZC9B=:K9TFC6Z7-Q<2F2Y@=B%8P3M$6'/!VD9'U]34DF MBVK7A%Q)IO3C'D5T*-+@AG$EO>W<-PFW-Q'PK6-RLCJ?PK?"SFYVDS.LH\MTB`R\8SUIEA<& M'Q#8R*VW-U&"V.@+`$_K54R_+^%-M9"VN:<,9!NHOQ^<5T4H^\T_ZU,YRTNC M[)'08YHHHKTSB./^*0SX#N/^NT7_`*$*^9-:4FYX[OF1X_[ MZ%?/FI:/+*KM&\9,:&0LWRE@">,>O%9)\M=29SU/C3+'@_Q[/X9T+4=-6!IS M/E[5PV!#(1M)([CH>.X]Z9X?0)9-"PRI^]GN:Y^RM!,ZC;C+\9_SS79V5HMK M&4/S$YRU4+E'EC^2"20'(!1"<'\/I7-WL%T] M[@03!4R,B,_>SC%>52P=*M&TE:VMUHUYKS_JPJ6*K1ES2=^]^QW3ZC?>&V6W MO5;5=-E7%M3M'4GTZX_ M"KI8=4D[?$]VM+^=MD[;V-JU=U4OP\NX[09%?Q)9+'P//7_T(5TWC&/?XJN1 M+N,?VM\`$`?>KFO#$077K)B,$W$><],E8^)KN+:0?M3L"1QC)-&);I MQO#N>QE.'AB.>E/9_H:%\6AT"RMXU/[WYWP.N.?YM^E5["!KE3:2(R[^87*G M"/Z'V/3\C5B\FF&DZ?<6\KQ@*4)1B.<#T^AJ32;W5;N\6%-0F1`-TCL^0B#J M3FO$GRRK*+OLE;RMZH^@@Y*DVK;M_._H:UUI9?53--`[P6]O%E%&3(X7`0?B M.?:LB:SU-YVGDM+CS&;=GRSUK;DUR/4$N(;?S56'YD9)"KN@^\P]QUP>HS6$ M\\(O4SPSK6M-:I)?U_7Y M'33V[ZOI=I)/;L)X)`[1R#!)`Z<^O%68!HF<0I`IV@+C+D=\\CFJT1&:0D% M-IZCU'0^]=\9UA;7[Z3+#.T)AG=E,D:[1'&2,$G.2Q M&>,=^M:+P07:W2O*3YIC+,I(/R'*XXQU^M0:)>7]PD=M;M9Y\D2D/N#CMC@] MC6BT_P"XA%W;,X"9$D43.JGL0<9'Y4W*4?+^O^`/DA-N^O\`3_S9#(]($=Y:LUK=(KF&92A*GD'@\=,CGTKG=&5%WELW^'_!/G M(S3V.+FED\,?":.\L9@+W49%DEG&"2TF22/<*,>QK/NO#^FWEIX5TVWMXHM2 MG1)[B90$6]JF/*$/'EE>A7]1SUS6-IGA M;3-!>".V62:25L/-.=S,.R^@7VK?ZU%0Y^E=0+S3[#20JS1+%86R&380=J[>"?(-*TW M4K,1:M;JUM"-ZL[;5C('7/&!@_0UP\4=KXDNQ8Z19I:>'K%E>41J5%Y+VZ\[ M>,\\_F*YYNG6H1A9I0NW\_S?1>O9":1C"+5;._\`^$EEL`]KJ&7DBB&9(HR1 M@X]>`>/QK4T6\CU?40UK'*(8F9FD="N3@@*,_4G\!72ZEC[.I4\9R"#CN.GI M61"]M;2R2'+2SLGFR#Y<`=/R)KGC7C7JIRC9I::].BMU[7!2,.:R+22../F) MV^V:H^5]C)GM\J!]Y1T'O6E<:@?+<#`W,>GI5%900M9326Q^IXBTJ=F6 M(+YW4?,2#SQ4UUJ\=O9GS&8[1P!5_2_!T4EK'.N0L@!`S6-XP\.RV5LTUMN* MIRR'T]16,94IU%&YX\ZE:%-R2NT<=>W\M[.SN>.<#T%?2[S6D=K&+X$JUO&% M;8'Q\O/![GCFOF*S"NQ#'GFOI.YA,]C:ASDF"/&W_=%5CY*G&Z6Q\SBY2J4H MR;NVV45&ES6-C$\*K.LF;F3R\Y3)S]>,?YS5J&S\/M>71EM$$#X:`&'E."2I MX]<#\JNS^%C8::MY]J*NZ\H0.AZBJOFW!8$S`G)/*CG(Q_*O(51TFE-6>G3I M;U/,]G);HKM8Z(--@9+&!KL%?-0Q###+9[<=A45S8Z6+]A:65N+<,`N8ADCU M)Q56[UU].U%=-A"MBW:WT"._N&FM4:#*&$10_B1].V:AA>VM7MY&MP41W\S=#D,I^[U]JKP7CLH0-M M48QA1VJ61A)$5>1F!.2.!R!C-1.K;I^'S!:[#(KZ'["8'@S<.2?-`QC+*>&O\`CQ;\*\Y(C68;L1 M$F!G+@&O*OB)\,9_&7BZ+4[758K-H[=8'BFA+@X)(((/^UT->F:Y*\.FF6/& M]'4KGUKC]9\5"PO+B-E(DB7YI1R"W&,#!X(KDK8FE3ER5#2$W!J47J.L=O&(5/XG)_E70:GH/AGP;X0O[BTT>".-8MK.(UDD8D@#+N& M[DE,L?%=^=7MH[JYM;FS>'?+Y"YDC)!(W#M]/0?6N5\8>.6CU6]L=*#, M7C`G24;H\GU!X`(_GC!KGEBJ4?=IK7].YUP=;%5%"3OY;'F.M3P7=ZSZ;<3N M\R`-&S`A<=L^G`YX^E4;R?4;:U-C?,JQ/AMFY6'3@\=.M)?[]+U`L7MSCY0( M#D+WQGO_`/6Q5?45N;M?MT9Y%(2Z!9$CR@0]%X;-[^VMXY3N,5R`&<#T M;'R\]Q5J\U-EDA@EOH[B$8Q(LH.!_P#6]*/!6A6FN^%H)KZ0*Z,57OQ@>E;T MG@72MG_'Z@/^\?\`XBO!Q'OUI*3O]PE17/&JI--.^PZ>\M-3LA=?;+<3*H2> M,S+DDJ]?SIU]X&LU)V7D3>G?\`]EK'E\#1$X%R MGY?_`%JY?9TG*[EJ>@I6^'8JSOIX$K2WL$?("R"4':3V*YY!]1TK&;[%%>9E MU.U\M3G=')O)^@'>M2Y\$P0DEKD?@M06_AS2XYA]IG.WW0G],UZ%.5*UDS*< MIMW+>DZS%J&LSQP1.T;VC0Y5>(A_""3U_#N:T(=*,5RDL-Q(@4@E"/O#.<&F MS3:?:6$VG:58F47"!FD$>"".=_'/`S7/_;[J#_4W_@<.JU-N#Z MGSF.Q2P]6TUN=["200IP>Q-71]PD8SBO/K?Q%?1M\URQ]_+1O\*O_P#"4W2Q MDB]3=C@/9?U#5URP55=CFCF%&2OK_7S.IE>=2>+M6+?Q5?Y"J6!J/JB)9C2CLF:?Q"NGNM(MMZ`8N@0?J#QFN+085`<\<9-7M:D M=]/C,DKR,;A,F20MZ]!^=4\$N,\I[F/Y0>*X)ZR9];@TEAHID;32'.7)SUI%ED&W#'CIP*0D9- M-;C'O4ZG1RP[()5+.AZG-7HP/[.$3W6K<7W74]<@U=/XC MES!)X=OM;_(SY!EGR,Y:H)?OV(SG_2!S^53R`^8^>Y[5`ZDW%F!P!<+73'8^ M=K?']WY(T;.4QLR\_?;/YU>N+D@`?K63;.7GEVLFT,[!3UP#_P#7JU>%D$38 M4^8!MY^G7\Z\Z=&3EE5D#!0Y,6&8*#O]1G/TQ3 M@2X`8Q)N^8%WQQZTO8R[#]HBY%.QX!Y)ZGD#WJIJ,K-@A1N*XY[T'ID,,?K55Y@J+N&"0.#VJ]H,+ZEXATRVM%,LS7<9"1@L3AAZ5M35I&< MMC[(&<#/6B@$'I17<9=KJ?2O#M>^%,%GJ#R:'K@MBG^'ZTG_"66LMJT/D7+*04W[@&&>2>I&XVJD8*U[^AFW&HM++(\8>%`OR MJ'R0/F.,\=V('L<4VQV-#(K-\[80+STSDG]*NR^#/%4LB^7H%[L7GD!'M!T73[Z*^O[HW\\#!XT`VQJPZ'U/ MXUH^*+_1]9D26]MMTT?"S(=K`>GH?QKSYTI2H\O4][*ZBPLU*HC$\/7MOJ=A M+ILSEGMU]P6J2Y2XTRW-H\9193NDE'W91V`/]T=?K4`\+QW$B7F MBZG&!GYA*A7/XKD9_*MRU_MZ!#&\,%RN?X9D.[W(/^`KR)X:;5IQ:>UTKZ=O MZZ'NSKTN;GI233U:;MK\S"MKEXKF.6W;]ZC97'//TK:.D$*]Q(D<,4BB18)B M59!WY_A`[$]>.*M?:=9C'^CZ.(V/\2*@_E6-J%OXDO@5.GS[6.3G:!GUY.2? MK7/'#*"Y>5R^5DOZ_JX_:RJR5FHKOS)D4]UI9B59+N:W$8/RM&'ZG/4$?R[5 ME:EK$$%I]FL6=TF/SRO@';WV@=`<#\J=#X.UJ3'K]>:YI*5]#WZ>,I*FHKW3EK?0[.!$A>\ MNIE8EDC638K?D/3WK)UG2]4CO*[&:;3]A[(TA/ZBA.2=[%/$1:?OG$0+XEAF'VW2XIHXZM@,Y``>LVX\!7% MRLB->Q+YA&\[7?./8G%#:A MLA_9>AQW447VA8+Z*14B4;G`4@@>^"2(YR'M>?P.[D5 M)+IEE:0OIJMYZ*ZB56```QP!CTZT1DX/FFM#FQU>G+#N%.5WTW,Z."X\0R1R M:C;2VVE1D2):3X#W3`Y!D'\*#^[W/6NDC/R[]ZKGGYV"_P`ZX]?"=U'--Y&M MW$:N"`,-S[$YZ57_`.$`NY("5U*)IMN-C*VT^V[_`.M7=3>%?N^W7+VY7_7X MGQSQ19PLWR$Y_VB:TJ8&DH.5.I&7SM^K(I MX^;ERSIR7RO^AU'BW0F\2Z/]C%W+:*LH=]JY#@#H1[9S]14&FZ';:#HT%C:R M&5(_F9B,%F)Y)[9]O85%<:OKJ3")?#4VXC;O,VX?]]`8Q]:JI)XBE0-<6]G; MXR"99#D#N0%X&?7\:XJE*K[+DERJ._Q)_J=GUB,G9)OY/]4,\17EO8:>K3R! M6.["!B_P"'*4)3FGS67;_, MR+U8KJ5VA@289)^51SZ\BLX_92I46NQO7S&X_"I;B&ZLK^0K;R1;F.?)EV]_ M3%5WE95'FBYD4?\`/0;\?B"#7''"N.SN?7?7VU;5?,W+?Q7>6ELD26L,B(N% M'?`J&\\02W\;+);1CC^*2L:"730RAY+A^26W%US[?2DG7398U"RRQGDED+<_ M@>*%A8WV#Z[);,H1^'K)&9A&Y<],3'`_`"O]>@ZMJ#-!;M*Q+O"A8GJ25&:C&4I2IN[N>1BZJY5R MJUC7?59YX5ADF9D7HN:8).*YVVNR2,G_`.O6D+G*=>3TYKP%1DI:G`J_,CG? M%FFZJ_B&SU;1K*2[$<)CN$C(Y&?3Z?RI+*5)T+P%E*G$D4@*O$?1@>E=GI\B M*C98;G;@>PJ;4-'M]0B$X8172C"S*/F`]#_>'L:[%BN5*G):+J;*/-&_4YV* MZV``D\>IJP;X&/AA^-8-_>&SU![*]1;>\4;E&?DE7^\A]/;J*S7U>0S);V\9 MEN'.$0=?>NGV'.KG*XR3.E:[Q,.>2>*]2\(%7THNK;@V#D=Z\ITG1Q-,KZBW MFN>J`_(!Z>]>O^'HHX;#9$H55```[5ME[@JW+$TH1>K9K4445]`=)SGCCQ%8 M^&]`$^H1K()I1%$KG"^9@LN3_P`!KQ>[^*834'CU3PC!>/C8TMK,T9;OG:=P MS[YKM/C_`"P/X6TNPNPWE7=]]Y"-RLJ$@\]1UXKYXET%QJ$@BNE*[B%9@5/% ML[2M-UT7(_L^X7S!G:'N(U'Y/P:N:MI?C$0JU_9 M0N@S\\:6I)_%.37%2P5"G+GC^9U4X2P\^:%TS*M-:-MN6>%)HV3:4D4,!^O7 MWJI<7BSSDYM:5A8W4V%MI9$(&&10SG\L8'XFJGV*ZE())7 M=QG=D9^HK5L-#NW.R35D@CSR%9B?R%#G%;L4<-4F_=@SW#X?W6B1>&+>STZ! M?]'4"F4VC\S7 MIT,%.*U,*E>.USJ-0\37=P\-K;ND"RKY;+`NTLIZ@GKBL6:/YCMX`-7]&\,Z MC!(;N_BWSLI547D1@^_K/E.W. M*\3$RC.HW%GT^`A*E249JVYF0@&?K[FM"YC`B`!Y':E_X1[6H25DTJX(/=1N M_E3KJ.Y'S7%G<1,K'(:)N<_A7!*.I]'2KR4%%6V,Q4WOA2*61,(.?QIZG8PP MLYP,<1GCC'IUQBG*DS?*+:Z((`($39 M$P_?2'MGI4$A;?;@8(%RA/YUL2^&=<)8"R*$]&DD4=OK5C2O!&JW6H6T5P4@ MMXW#2EI=S\>@]?U0,3D`E3SZ8(JPG@[P[> M;1:\$D'$738_O3CUKH'^']ZR;&EF9?[ID)'Y5#_PK27^Y^E% MO(+>9COX#T)&^:>5L@<-/CH,5%/X6\-_\O,B[5SUG/?KP#70I\,W[H/RJW#\ M,N>5`HMY#T[G#'2/#,7RV]I"Y'0X+'\SFNS\&PVEG=J^G64<L0_*IY2N9'FZZY,.HU(?B#2/K MDQ'$>HM_P("O2/[)L_\`GBOY4?V39_\`/)?RHLPYD>6RZC?R_P"JT^=S_P!- MICC]*I2:?KVH938((VZK$N,_4]:]B73;5>D0_*I5M84^[&*.4.9'F6C>#+W& M9L@>]6=2\%S,,)R*](``Z#%!4'J`:?*A<[/&_P#A$=2M)3):22Q-ZH<5:CA\ M0P<.(YQ_TTCY_,5ZN8(SU04GV:'_`)YK^5+E'SGE^_6L_P#(/@_\>I?,UK_H M'P?FU>G_`&:'_GFOY4?9H?\`GFOY4?Z[X1GO)6>,GDY&*R/[(\460(M=3NU7TW[OYUZO M@'J*:8T/514\I?.>2N/&BGC5KG_OE?\`"HC-XV'35)_QC7_"O73;Q'J@I/LL M/]P?E2Y1\YY'Y_C<\?VI-_W[3_"G#_A-9!@ZI/CVC4?TKUK[+#_SS'Y4HMXA MT0?E1RASGDITGQ9=\3:I=D>@.W^521:#=:-;,+ARTMQ+OW2'.2!CFO6!&@Z* M*P/%=D;BUBEB7"O(W'KW_``JN M8IS*C"./();!8\GCCZ5=-U"W\0(/J"*3SX#\S;&(!X(SS^-.,H]4A6\Q9Q<^ M0I98G?JZEB`3U[?CFLZYBNR20MN.<8R3@`GK^&/S-:+7J!-JD8QCKS52652A M1"QSV53Q5NK'L#2,R[B=HP+AHU4!G^0'I[Y_&J>GVQ@U!(TZ!@V[G'KGGL/2 MM2:WFFD#K',,+M^5.O.:-/T>XFGACF5P=X+2,VW'/7Z>U.FYR?NHJ"=SOKKP M;IE[\[Q`DCKCK6<_PVTINB`?A78P2"2,8.>.M25Z7)$[>>1PA^%^EG^$?E3D M^&&E+U0'\*[FBGR(.>1R,/P[T>(\Q`_A7FGC'4;:UU*:WW*JQ.8UP?0XKWFO M&O&>G6FA>*IY?LT1:Y/G(\G).>N">G.:Y<5%*G=*Y,HRJKE.9LGNKA`UO:3N M/4K@'\\5N6MI=S,//B:%1UR02?IBH[?Q'9QX^TPRI_M+AA_C6O;^(-'<#_34 M3VD!6OF9SK)_!^IA'!2CNF488;G[;#YZ%"9.BY(`&!Q[<9_&O0+*U0:4&=?O M=\5R_P#:VE-P-1M/^_RC^M78_%]I';+:R:A:.H'R,)ES]#S2A/FE><>G8WC! MQ9Q7Q8TI+GPT;M5_?V,@96'7:3AA_(_A6+X3T/\`LJP\VY&Z\G&7).2@Z[?\ M:Z3Q5K6GW5B+=+J&;S)DWA7!PH.XY_(?G6*-6@<8B]>H>&Y/,L6/TKP5M92WNE#.5<\[2#7M_@?[1+X=CN;I2AG M.Y%*X.WL?QYKJP.'E"KS-!3I5(+W]#HZ***]PT/-/C3HQUWPG&(8O-N+&X6Y MC0=6`!#`>^#G\*^>);R.TOWD?+(P!7U'X?6OL2_TR.^0JXZUQVJ_"_2M38M< MVD4A/\13G\QS7/4I<[N>EA<:Z$.5+K<^9$U*U>!TNX2PS\J@=!]3WJ>"\T%+ M?$ULYE;C)`'Y5ZO_P`,\M_T&KC_ M`+\K4L/[/84_O-6N7'M$H_6KE3YG1'-)+`1/>.&8$<@#@`_F37K%AX+M+BW#S1#)]16O MIOA2RT\AE0$CN:W54*N%&!6\865CRJM5U).7A6$8P(%_*FRZ! M8R#F%?RK3HHL*[.?D\(V#_\`+(5`W@FP)^X*Z>BBR'S,Y7_A!K#^X*4>![`? MP"NIHI#-/7_EF*M1>&-.BQB%3^%;-%.R%S,H-I=O'"5AB5>.PKC= M6\-W;7)E@&?8]#7H-(54]0*&AIGF"VNHV\;1RV1=3W1RI%6&NY5)*VMQ&/[H M4$?SKT0P1GJ@IALX3U0?E2L/F1YX-2D49-M=;N_R#'\Z:=2F)/\`H]UC_<7_ M`!KT/[!;G_EF/RH^P6__`#S'Y46871YZ^HW!0".UNG;/1E4#^M02/J5S]VSF M&?60?T%>E"R@'_+,?E3Q;1+T0?E19AS(\L&@ZO=9'E+&K=1R:WM$\&R0S":[ M@I:*H@3:OH*-J^@I:*`$VCT%+B MBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`****`"BBB@`HHHH`*** M*`"BBB@`HHHH`****`"BBB@`K$\013RVS"'.<=JVZ1D5QAAFDQIV/,8+Z\T\ MM%>6TDR`_*Z'Y@/3GK5@>)+2,_O+:\_[]@_UKO)--MY/O1@_A5=]!LWZQK^5 M4IS2L/W6<:/%VFJ.;>]_[]#_`!I3XPTMN/(O![F`?XUU9\-61_Y9+^5-_P"$ M8LO^>2_E1SR#W3E!XITPD@)=C/BZ1>W%[]HN%*`]J[>/2[6/[L M:_E5E(DC'R*!2?_$+2;K4X`L=L)U7H M"N<5Z!2%0W4`TFKC3L?,S:!J-E/N6WGB`/W0I*M[&G"VGCEW-:+][E2C'C/O M7TB]G;R??A0_A4+:/8N?FMHS^%8RHIFRJV/F*^L]4N)PUO;HJ8Y'E@#/M@=* M;)HM^\2A4=9!U*QJ!^O)KZ9;P]I;G+6<1/TH'A[3!TM(_P`J7L1^U9\U0Z!J MWFQD7(14&!^[0'\1W^IKJ[2TUV:V^SQ>?AA@M%&,M^2@5[?'HVGQ'*6D0_X# M5I((HQA(U7Z"G[%/4444`%%%%`!1110`4444`%%%%`!1110`4444`?_9 ` end GRAPHIC 18 nbcrgb.jpg begin 644 nbcrgb.jpg M_]C_X``02D9)1@`!`@$!+`$L``#_[1?"4&AO=&]S:&]P(#,N,``X0DE-`^T` M`````!`!+`````$``0$L`````0`!.$))300-```````$````>#A"24T#\P`` M````"```````````.$))300*```````!```X0DE-)Q````````H``0`````` M```".$))30/U``````!(`"]F9@`!`&QF9@`&```````!`"]F9@`!`*&9F@`& M```````!`#(````!`%H````&```````!`#4````!`"T````&```````!.$)) M30/X``````!P``#_____________________________`^@`````________ M_____________________P/H`````/____________________________\# MZ`````#_____________________________`^@``#A"24T$"```````$``` M``$```)````"0``````X0DE-!!0```````0````!.$))300,`````!8R```` M`0```'````!D```!4```@T```!86`!@``?_8_^``$$I&248``0(!`$@`2``` M_^X`#D%D;V)E`&2``````?_;`(0`#`@("`D(#`D)#!$+"@L1%0\,#`\5&!,3 M%1,3&!$,#`P,#`P1#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`$-"PL- M#@T0#@X0%`X.#A04#@X.#A01#`P,#`P1$0P,#`P,#!$,#`P,#`P,#`P,#`P, M#`P,#`P,#`P,#`P,#`P,_\``$0@`9`!P`P$B``(1`0,1`?_=``0`!__$`3\` M``$%`0$!`0$!``````````,``0($!08'"`D*"P$``04!`0$!`0$````````` M`0`"`P0%!@<("0H+$``!!`$#`@0"!0<&"`4###,!``(1`P0A$C$%05%A$R)Q M@3(&%)&AL4(C)!52P6(S-'*"T4,')9)3\.'Q8W,U%J*R@R9$DU1D1<*C=#87 MTE7B9?*SA,/3=>/S1B>4I(6TE<34Y/2EM<75Y?569G:&EJ:VQM;F]C='5V=W MAY>GM\?7Y_<1``("`0($!`,$!08'!P8%-0$``A$#(3$2!$%187$B$P4R@9$4 MH;%"(\%2T?`S)&+A7U5F9VAI:FML;6YO8G-T=79W>'EZ>W MQ__:``P#`0`"$0,1`#\`]522224I))5>I9KL'%.0VOU2'L;L+MOTWMJG=M?] M'>A*0C$RD:$09$^`46P][&`%[@T$AH),:N.UK?[3E7ZCG,P,.S*WWOK^DW_`.&5+-\1QQD80_62./W, M/VY&1X)0^64I<.3^\]6_K&$WICNI-=OH`T`^ MD7SL;1M=]&[U?T6Q_P">A]+ZS1F=-.;>6T&D$98)]M;F#<_WNC]%L_2UN_T: MY4X[W'20"[>6$D-+P/3%CF?Z1M?Z/?\`N*#\')<'!NK7[2]@=`=L.ZHO:Z&O M])W\VJX^,1XA8`'#ZA?^4_[QM?Z-G1_6PXN("-_+[7[Y_P!9_4>QZ3U;'ZK1 M9?0US6UV.K+7B#I#F/V_F^I6YEBNM>QSG-:X%S##@.02-T._=]KEY^S*ZETQ ME[:2['^U!H?86R1LW?S+_P";:]^_:]RL_5GK6'TH9WVVQP;:ZNVL`%[[+"'L MN=W<]_LIWOL#G(9!':R/5+]#3Q69^0S8A*8]>,3$($>J>03^6HP_Q/[[W M*2R^A==KZRS(?74:118&!CW`O+2T/;8]C/;7N]S?IV?06HK0((L=6J002""" M"8D'0B4=PI)1WM!`)`)X$ZE.BBW_T/54DDQ24YW7^JT=+Z9=DW7_`&=Q:64/ MV[W&T@^DUE4.]1VY8K>JYO5.G5O>]@Q[BRR'LVV`5O;;[K&6>E_@_P#1K(_Q MATY;+*'76NLH]5[Z0Z(:+&@;&[6L_F7UO_ZU=3_PBJ])ZD[(Z93B?1.,/3LC M\X`DTN_J[/\`P14/B7O'EXSPR,/UDL6;Y:]HB4?5#U?/Z.#_`&C/R>".:8,B M:)E"KKAE#AG'Y?TOYS_F-SJG5#1CN=0)>XAE1/YSW?1]I_,;]-867TA].(_, MOMW7$@O#M2\N,?Y_N6A8!=U2FHZLQV&UP_E..QG_`%"OVXU%VQUS`=CI83XG MV_\`26?ARQY..*(%>Y^LRR`XLGM_Y/''^]_W;HCW/BY5.%3G9K['V5ES0`1#K'DO-?=WO>WZ:@YCD,A. M69H$F,X0B"8R.>?\V)^GY%HR&(AC,9$B.,?++U>[#BQ?)'@CQ_K/3_G,63%B M>K;P1R#R#J"L_-Z'7YOIH3>L=5L;!O+1IN-;&-@D.VMW;?SH4./DN_Q>U\LIFUI=^C9]#W+B M,V]G4&T6/JWY#6;+7MD&UP)V#97_`*.MOJ>S^I_@U*O.SV8^+5BY%U`M@-8U MY+!61L=MJ>7U^YEF_P"C^C6WR_-R$8C+$@ZPD!P\,/;$ISE^_P`'!#B^5I<[ M+%DB,V#%P2D)9LW%*NK_@U:65U[,RL.IEP>ZK"U&1;4S?8SNVP MR+&5XOTO7M]+U*__``2MF67#CE(B4J!]./7)+^YP_I+9_*=_H\E]87U9G[/: M76W-N?<]XN<_"7[K+_`-*^QUI+_5 M?[S/[35F\GS`A#'BRF<\6>!XSF-Y/UV2<\,IR_>]J>+B=#D\'ZC)GTC^LH^W M\GMX8PB6+6R]E55@X#6,:7O;_:?[5%N.:NK8M3[ M'6.;LN>7DD@ZVGZ7\EFY5ACN?T^G(:6AK;'@[B&\["R)_JJ^WI69EN;F.M&^ MZ2\CVZ$;1L_=9L]BM2&+#&N.,!4L4I2TD9XX^W`?XD926QU,L9/'E/WBQ&)E M_.&<(S,?5PPEQ8^"7[\_]7Z*_3C0,+,R;]N_;%()@FQX?&S]YR`Y[1T^JIK@ M7^J^Q[/"&L;43_X*M[%Z!B56^H\FP:PTB!![: M^2.?]7DX_P!#^;@X>98R_*LNHDX]3*ZJW@:$-:VOO]'<\.5KT;&=(Q\@`^F^ MZQUC@)@@"G'<8_-]MW_;BWFLP,2DM(JIJ)]V\@`N&NUWJ_3HX-K=MG\U4,G/W$#%@R2A`@2D?T\8CP^KAC.,K)_F_UG,?H?JW!QF9=;J131<+B":H8X:/:ZOU M&./T/:_^<_P:5EM>+EU#)J?5=6"STS`'YS-U;3_.M^ELLW^G_P`8M\]?Z]K&K)^L8IS\VH46!EE+74FQTP]TRUE1;/\T[>Q[_WW_HT M[!S!RY^'-@GBA..02R<4N+](R_0AZ/7_`"@B`@)B,\GM`1CP>CT\6"/#RW%Q M0S2^;V\?%_W;N?4ZO.<;,C>\=.#75T5V1[WNL-UMS6L]GL>ZROU/TEEO^D_1 M+J%PW2OK#U7IX?B9-E>510UE5+W,+7"QVUK*F^C_`#S*_P#1^EZW[]M2ZGH_ M47YU5PM#!=C6^E9Z<[2=K+FF';MGMM^AO>MW#FPGAQ0D9'@XQ?$?1Z=Y?]4A MZ&@!1D/W9&)/];^K?JX?1+]%_]+HOKC]<>I]&ZG5@X%-3OT3;K'W!SM^YSV- MIK#',V_S7N?[UI=8^L3L;IF+F-!I9F5BQKO:ZS>YK7UXE%+OI7V;OY^RO[/1 ML_2HWUC^JV%UYE3K7&C)HD57L$G:Z-S'CV[F:;OI^Q<+UG!HZ=U%O2\.^S-Z MF0&W93Y/HL(W-QZ0]UK_`%=GN=[_`$JJ_3_1_P"C=., MKA]/]1AGQBZZ];^OR_W?W6;'T8N*RH1;U"ZQU]U%6HK8X?H:WVGVU_U'?IO^ M#0[W?I,C^<6#UB\W98J&K:@&C^L^'._[XLOEACS\Q*(@9#7)+)FU MX\7Z/M8_ECC_`,E'W./)Z/UGZQTN5L\K$?>)0A"1Q^WAK'P1C^LR3R3^>?%_ MX6CK=D8S:B`W?O)T!M'N?_FM8S>I,V*' M-PA*?H]4R`#\^*/%^C_6_?982X(D8Q".>0E+((CTQA'%[O%*,/W,W%RT)<'Z MS]/WO:=>KKCLF[&IQZQ6^YY:_P!0[@`/H[2W;]-4CUKJ)I?B7O/J.M+;+&`- M>&-TMJ9Z8;^?^>A7,K#Z+.G;G?9W-;ZT':Y^[U&.K'[C-OTW_P`XKMW0\ZI^ M/=BQ98T3;(!BS<7SM=[;&NW>_/+QR1PQG_`#GZCW>#'.'H:7I6T8U?J#;7<]UK&'^0 M/3]0?YVSUUCX]8..H`(] MC=@+?H_F5_HV+6ZCTIN>]EC;338P%I=MW`M)W;8EOT'?157/SV*.3&#.'#(S M]TPO)&/!\GJC&4_W_7"'K_V:(SF1$RXQPF>28CZ.++EE+@E[3554754$$`-K=;,A]@&^ZW_`#]]3/ZB(*"_/H)TKKG:/WB`[9M_ M>VSN=_YPKN?T:C#Q/7KMM)!:VWB'%SMOJN(]U6V=GZ/_`(/_`(Q9U]E%#K+* M@ZLNJ#&L+C8YKB-USMS_`';-^VO&_?\`31Q91GB?:GQREQPXN$ZRF,>.4I<7 M!P^CU>GY,?\`FVO&7MF/HH1$(ZG_`&TIXX_-_NC[S^G[?_5?;;=)J?17<+C1 M27V/NLK%?J@N_<=D.K94[9[/5_G/YO\`P:ZKZI;3TF:\?[/2;7FDF2ZUAC]9 ML>_WV/M=N_2;:]_^#K])4/JMB]%ZKT^N^WIE5>3BGTK2YFX.<`'^HU]F[U-S M7?X3WU+J`(6MRO*C`)5+B$B2/3PSJ1XOUD_5[G!^@U39D"2+B.`\)XH<4!P2 ME'^]P/\`_]/U.QX96YY$AH+H^&J\K^HQ;G_6=EV9%K[V77O#Q(<]XE\M=_QJ M]5/"\HZET7J?U>ZXZWIAW-HL-N,]A#RQCO\`!9%4[MK66>B[?_.,4N(QX9Q) M$3(#A)TV]5?X2R6^I`O:]/4)"?#_`(?"[OUA;TS&R_6Q::\6[&R,?T:VM-;K M"+&MR;FU^QKJMKO0WL;_`(.[_2+D1MR>JN+!#+_P#PJYC'=;CM^T,^DTAC M7D2`2"7.U]O908\!B-K1X#NL\YLV/EI]H]9K M?CC?\)Z]GI4^HSU4>D%SLBJL;K[,2T8[!^>YKJ[+*FC\ZQ];/:S_`(Q0I#[: M/3=MQA?)<1LLU)BT& MRS8YECW75V?9'8MEOM]#U/\`16_HE`46,KDO MR/Y=G^$4K\C`Z

XML 23 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 12 - Quarterly Financial Data (Unaudited) (Details) - Quarterly Financial Data (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended

Apr. 27, 2013

Jan. 26, 2013

Oct. 27, 2012

Jul. 28, 2012

Apr. 28, 2012

Jan. 28, 2012

Oct. 29, 2011

Jul. 30, 2011

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Quarterly Financial Data [Abstract]

Net sales $ 167,867 $ 144,723 $ 166,568 $ 182,849 $ 165,431 $ 136,401 $ 157,974 $ 169,080 $ 662,007 $ 628,886 $ 600,193

Gross profit 58,013 46,353 54,591 58,293 52,845 45,235 54,103 61,074 217,250 213,257 218,654

Net income $ 12,097 $ 8,414 $ 12,017 $ 14,392 $ 11,531 $ 7,904 $ 11,123 $ 13,435 $ 46,920 $ 43,993 $ 40,754

Earnings per common share – basic (in Dollars per share) $ 0.26 $ 0.18 $ 0.26 $ 0.31 $ 0.25 $ 0.17 $ 0.24 $ 0.29 $ 1.01 $ 0.95 $ 0.88

Earnings per common share – diluted (in Dollars per share) $ 0.26 $ 0.18 $ 0.26 $ 0.31 $ 0.25 $ 0.17 $ 0.24 $ 0.29 $ 1.01 $ 0.95 $ 0.88

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_QuarterlyFinancialDataAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Net sales $ 662,007 $ 628,886 $ 600,193

Cost of sales 444,757 415,629 381,539

Gross profit 217,250 213,257 218,654

Selling, general and administrative expenses 146,223 146,169 155,885

Interest expense 403 107 99

Other expense - net 173 85 20

Income before income taxes 70,451 66,896 62,650

Provision for income taxes 23,531 22,903 21,896

Net income 46,920 43,993 40,754

Less preferred dividends (153)

Earnings available to common shareholders $ 46,767 $ 43,993 $ 40,754

Earnings per common share:

Basic (in Dollars per share) $ 1.01 $ 0.95 $ 0.88

Diluted (in Dollars per share) $ 1.01 $ 0.95 $ 0.88

Weighted average common shares outstanding:

Basic (in Shares) 46,310 46,267 46,188

Diluted (in Shares) 46,482 46,448 46,373

X

- Details

Name: fizz_EarningsPerCommonShareAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_WeightedAverageCommonSharesOutstandingAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

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

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256

+ Details

Name: us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

This element represents a sum total of expenses not separately reflected on the income statement for the period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 7

-Article 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.7)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4,6)

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

+ Details

Name: us-gaap_OtherExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.

+ References

No definition available.

+ Details

Name: us-gaap_PreferredStockDividendsIncomeStatementImpact

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 4

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311

+ Details

Name: us-gaap_SellingGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 25 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 2 - Property, Plant and Equipment
12 Months Ended

Apr. 27, 2013

Property, Plant and Equipment Disclosure [Text Block]

Property, Plant and Equipment Disclosure [Text Block]

2.

PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment as of April 27, 2013 and April 28, 2012 consisted of the following:

(In thousands)

2013

2012

Land
$ 9,779 $ 9,779

Buildings and improvements
49,391 48,363

Machinery and equipment
141,314 136,019

Total
200,484 194,161

Less accumulated depreciation
(143,177 ) (137,432 )

Property, plant and equipment – net
$ 57,307 $ 56,729

Depreciation expense was $9.0 million for Fiscal 2013, $8.5 million for Fiscal 2012 and $9.3 million for Fiscal 2011.

X

- Details

Name: fizz_PropertyPlantAndEquipmentDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13-14)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 26 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 27 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 3 - Accrued Liabilities (Tables)
12 Months Ended

Apr. 27, 2013

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Schedule of Accrued Liabilities [Table Text Block]

(In thousands)

2013

2012

Accrued compensation
$ 8,051 $ 9,252

Accrued promotions
3,912 5,450

Accrued insurance
1,451 1,621

Other
5,728 4,956

Total
$ 19,142 $ 21,279

X

- Details

Name: fizz_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name: us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 28 R29.xml IDEA: Note 10 - Pension Plans (Tables) 2.4.0.8028 - Disclosure - Note 10 - Pension Plans (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_PensionAndOtherPostretirementBenefitsDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Pension and Other Postretirement Benefits Disclosure [Text Block]2false 2us-gaap_ScheduleOfMultiemployerPlansTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3654" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3654.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3654.finRow.3"> <td style="WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Pension Fund </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3654.finRow.4"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> CSSS Fund </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.2"> 1,051 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.3"> 944 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.3"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.4"> 897 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.5"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> WCT Fund </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.2"> 471 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.3"> 455 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.4"> 612 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.6"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other multi-employer pension funds </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.2"> 262 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.3"> 244 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.4"> 224 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.7"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.2"> 1,784 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.3"> 1,643 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.4"> 1,733 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.4" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the quantitative and qualitative information related to multiemployer plans in which the employer participates. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -URI http://asc.fasb.org/subtopic&trid=2235144 false0Schedule of Multiemployer Plans [Table Text Block]falseNote 10 - Pension Plans (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note10PensionPlansTables12 XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 10 - Pension Plans
12 Months Ended

Apr. 27, 2013

Pension and Other Postretirement Benefits Disclosure [Text Block]

Pension and Other Postretirement Benefits Disclosure [Text Block]

10.

PENSION PLANS

The Company contributes to certain pension plans under collective bargaining agreements and to a discretionary profit sharing plan. Total contributions (including contributions to multi-employer plans reflected below) were $2.6 million for Fiscal 2013, $2.5 million for Fiscal 2012 and $2.5 million for Fiscal 2011.

The Company participates in various multi-employer defined benefit pension plans covering certain employees whose employment is covered under collective bargaining agreements. Under the Pension Protection Act (“PPA”), if a participating employer stops contributing to the plan, the unfunded obligations of the plan may be borne by the remaining participating employers. If the Company chooses to stop participating in the multi-employer plan, the Company could be required to pay the plan a withdrawal liability based on the underfunded status of the plan.

Summarized below is certain information regarding the Company’s participation in significant multi-employer pension plans including the financial improvement plan or rehabilitation plan status (“FIP/RP Status”). The most recent PPA zone status available in Fiscal 2013 and Fiscal 2012 is for the plans’ years ending December 31, 2011 and 2010, respectively.

PPA Zone Status

Pension Fund

Fiscal

2013

Fiscal

2012

FIP/RP Status

Surcharge

Imposed

Central States, Southeast and Southwest

Red

Red

Implemented

Yes

Areas Pension Plan (EIN no. 36-6044243)

(the “CSSS Fund”)

Western Conference of Teamsters Pension

Green

Green

Not applicable

No

Trust Fund (EIN no. 91-6145047)

(the “WCT Fund”)

For the plan years ended December 31, 2011 and December 31, 2010, respectively, the Company was not listed in the pension trust fund forms 5500 as providing more than 5% of the total contributions for the plans. The collective bargaining agreements covering the above pension trust funds expire on October 18, 2016 for the CSSS Fund and May 14, 2016 for the WCT Fund.

The Company’s contributions for all multi-employer pension plans for the last three fiscal years are as follow:

(In thousands)

Pension Fund

Fiscal

2013

Fiscal

2012

Fiscal

2011

CSSS Fund
$ 1,051 $ 944 $ 897

WCT Fund
471 455 612

Other multi-employer pension funds
262 244 224

Total
$ 1,784 $ 1,643 $ 1,733

X

- Details

Name: fizz_PensionAndOtherPostretirementBenefitsDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-URI http://asc.fasb.org/topic&trid=2235017

+ Details

Name: us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 30 R34.xml IDEA: Note 2 - Property, Plant and Equipment (Details) 2.4.0.8033 - Disclosure - Note 2 - Property, Plant and Equipment (Details)truefalseIn Millions, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_PropertyPlantAndEquipmentDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Property, Plant and Equipment Disclosure [Text Block]2false 2us-gaap_Depreciationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse90000009.0USD$falsetruefalse2truefalsefalse85000008.5USD$falsetruefalse3truefalsefalse93000009.3USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2DepreciationfalseNote 2 - Property, Plant and Equipment (Details) (USD $)HundredThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note2PropertyPlantandEquipmentDetails32 XML 31 R44.xml IDEA: Note 8 - Income Taxes (Details) - Deferred Tax Assets and Liabilities 2.4.0.8043 - Disclosure - Note 8 - Income Taxes (Details) - Deferred Tax Assets and LiabilitiestruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c0_AsOf27Apr2013http://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c1_AsOf28Apr2012http://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2fizz_DeferredTaxAssetsAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Deferred tax assets:2false 3us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse52410005241USD$falsetruefalse2truefalsefalse51730005173USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 false2Accrued expenses and other3false 3us-gaap_DeferredTaxAssetsInventoryus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse355000355falsefalsefalse2truefalsefalse450000450falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 false2Inventory and amortizable assets4false 3us-gaap_DeferredTaxAssetsGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse55960005596falsefalsefalse2truefalsefalse56230005623falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 true2Total deferred tax assets5true 2us-gaap_DeferredTaxLiabilitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Deferred tax liabilities:6false 3us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipmentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse1615900016159falsefalsefalse2truefalsefalse1618600016186falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 false2Property7false 3us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse9900099falsefalsefalse2truefalsefalse101000101falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 false2Intangibles and other8false 3us-gaap_DeferredIncomeTaxLiabilitiesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse1625800016258falsefalsefalse2truefalsefalse1628700016287falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of deferred tax liability attributable to taxable temporary differences.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 true2Total deferred tax liabilities9false 2us-gaap_DeferredTaxLiabilitiesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse1066200010662falsefalsefalse2truefalsefalse1066400010664falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 true2Net deferred tax liabilities10false 2us-gaap_DeferredTaxAssetsLiabilitiesNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse36650003665falsefalsefalse2truefalsefalse35500003550falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 false2Current deferred tax assets – net11false 2us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse1432700014327USD$falsetruefalse2truefalsefalse1421400014214USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 false2Noncurrent deferred tax liabilities – netfalseNote 8 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/DeferredTaxAssetsandLiabilitiesTable211 XML 32 R32.xml IDEA: Note 1 - Significant Accounting Policies (Details) 2.4.0.8031 - Disclosure - Note 1 - Significant Accounting Policies (Details)truefalseIn Millions, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3fizz_Note1SignificantAccountingPoliciesDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 1 - Significant Accounting Policies (Details) [Line Items]2false 4us-gaap_IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreementsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse172000172000falsefalsefalse2truefalsefalse181000181000falsefalsefalse3truefalsefalse185000185000falsefalsefalsexbrli:sharesItemTypesharesAdditional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of equity unit purchase agreements using the treasury stock method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1757-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Treasury Stock Method -URI http://asc.fasb.org/extlink&oid=6527216 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1707-109256 false1Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements (in Shares)3false 4us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse291000291000falsefalsefalsexbrli:sharesItemTypesharesSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 false1Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares)4false 4us-gaap_InventoryFinishedGoodsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2320000023.2USD$falsetruefalse2truefalsefalse2440000024.4USD$falsetruefalse3falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Inventory, Finished Goods, Gross (in Dollars)5false 4us-gaap_InventoryRawMaterialsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1600000016.0USD$falsefalsefalse2truefalsefalse1650000016.5USD$falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Inventory, Raw Materials, Gross (in Dollars)6false 4us-gaap_MarketingExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse4460000044.6USD$falsefalsefalse2truefalsefalse4580000045.8USD$falsefalsefalse3truefalsefalse5290000052.9USD$falsefalsefalsexbrli:monetaryItemTypemonetaryExpenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Marketing Expense (in Dollars)7false 4us-gaap_ShippingHandlingAndTransportationCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse4420000044.2USD$falsetruefalse2truefalsefalse4180000041.8USD$falsetruefalse3truefalsefalse4130000041.3USD$falsetruefalsexbrli:monetaryItemTypemonetaryCost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6408196&loc=d3e61069-111654 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Handling Costs -URI http://asc.fasb.org/extlink&oid=6514758 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21915142&loc=d3e60635-111653 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6408413&loc=d3e221937-122793 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Shipping Costs -URI http://asc.fasb.org/extlink&oid=6525344 false2Shipping, Handling and Transportation Costs (in Dollars)8false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4false truefalsec54_From29Apr2012To27Apr2013_BuildingAndBuildingImprovementsMember_MinimumMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseBuilding and Building Improvements [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_BuildingAndBuildingImprovementsMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberfalsefalseMinimum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MinimumMemberus-gaap_RangeAxisexplicitMembernanafalse0Building and Building Improvements [Member] | Minimum [Member]9true 3fizz_Note1SignificantAccountingPoliciesDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 1 - Significant Accounting Policies (Details) [Line Items]10false 4us-gaap_PropertyPlantAndEquipmentUsefulLifeus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse007 yearsfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaUseful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.No definition available.false0Property, Plant and Equipment, Useful Life11false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse5false truefalsec55_From29Apr2012To27Apr2013_BuildingAndBuildingImprovementsMember_MaximumMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseBuilding and Building Improvements [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_BuildingAndBuildingImprovementsMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberfalsefalseMaximum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MaximumMemberus-gaap_RangeAxisexplicitMembernanafalse0Building and Building Improvements [Member] | Maximum [Member]12true 3fizz_Note1SignificantAccountingPoliciesDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 1 - Significant Accounting Policies (Details) [Line Items]13false 4us-gaap_PropertyPlantAndEquipmentUsefulLifeus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse0030 yearsfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaUseful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.No definition available.false0Property, Plant and Equipment, Useful Life14false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse6false truefalsec56_From29Apr2012To27Apr2013_MachineryAndEquipmentMember_MinimumMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseMachinery and Equipment [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MachineryAndEquipmentMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberfalsefalseMinimum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MinimumMemberus-gaap_RangeAxisexplicitMembernanafalse0Machinery and Equipment [Member] | Minimum [Member]15true 3fizz_Note1SignificantAccountingPoliciesDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 1 - Significant Accounting Policies (Details) [Line Items]16false 4us-gaap_PropertyPlantAndEquipmentUsefulLifeus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse003 yearsfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaUseful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.No definition available.false0Property, Plant and Equipment, Useful Life17false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse7false truefalsec57_From29Apr2012To27Apr2013_MachineryAndEquipmentMember_MaximumMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseMachinery and Equipment [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MachineryAndEquipmentMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberfalsefalseMaximum [Member]us-gaap_RangeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MaximumMemberus-gaap_RangeAxisexplicitMembernanafalse0Machinery and Equipment [Member] | Maximum [Member]18true 3fizz_Note1SignificantAccountingPoliciesDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 1 - Significant Accounting Policies (Details) [Line Items]19false 4us-gaap_PropertyPlantAndEquipmentUsefulLifeus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse0015 yearsfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaUseful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.No definition available.false0Property, Plant and Equipment, Useful LifefalseNote 1 - Significant Accounting Policies (Details) (USD $)HundredThousandsNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note1SignificantAccountingPoliciesDetails319 XML 33 R25.xml IDEA: Note 6 - Derivative Financial Instruments (Tables) 2.4.0.8024 - Disclosure - Note 6 - Derivative Financial Instruments (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Derivative Instruments and Hedging Activities Disclosure [Text Block]2false 2us-gaap_ScheduleOfDerivativesInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3389" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3389.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3389.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3389.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Recognized in AOCI- </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B4">   </td> </tr> <tr id="TBL3389.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> (Loss) gain before income taxes </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.2"> (2,521 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.3"> (4,484 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.4"> 3,650 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less income tax (benefit) provision </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.2"> (935 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.3"> (1,642 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.4"> 1,299 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.2"> (1,586 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.3"> (2,842 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.4"> 2,351 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Reclassified from AOCI to cost of sales- </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B4">   </td> </tr> <tr id="TBL3389.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> (Loss) gain before income taxes </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.2"> (2,060 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.3"> 290 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.4"> (617 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less income tax (benefit) provision </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.2"> (769 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.3"> 69 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.4"> (220 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.2"> (1,291 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.3"> 221 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.4"> (397 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net change to AOCI </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.2"> (295 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.3"> (3,063 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.4"> 2,748 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.4" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of derivative instruments (including nonderivative instruments that are designated and qualify as hedging instruments) of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 false0Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]falseNote 6 - Derivative Financial Instruments (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note6DerivativeFinancialInstrumentsTables12 XML 34 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 9 - Stock-Based Compensation (Details) - Summary of Stock Option Activity (USD $)
12 Months Ended

Apr. 27, 2013

Apr. 30, 2011

Summary of Stock Option Activity [Abstract]

Options outstanding, beginning of year 512,620

Options outstanding, beginning of year (in Dollars per share) $ 7.24 ^[1]

Granted 2,000 301,500

Granted (in Dollars per share) $ 8.39 ^[1]

Exercised (40,240)

Exercised (in Dollars per share) $ 5.95 ^[1]

Cancelled (32,570)

Cancelled (in Dollars per share) $ 4.90 ^[1]

Options outstanding, end of year 441,810

Options outstanding, end of year (in Dollars per share) $ 6.86 ^[1]

Options exercisable, end of year 265,088

Options exercisable, end of year (in Dollars per share) $ 5.63 ^[1]

[1] Weighted average exercise price

X

- Details

Name: fizz_SummaryOfStockOptionActivityAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 35 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 5 - Capital Stock and Transactions with Related Parties (Details) (USD $)
1 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 15 Months Ended

Dec. 27, 2012

Feb. 14, 2011

Jan. 22, 2010

Apr. 27, 2013

Mar. 31, 2012

Apr. 27, 2013

CMA [Member]

Apr. 28, 2012

CMA [Member]

Apr. 30, 2011

CMA [Member]

Jan. 25, 2013

Series D Preferred Stock [Member]

Apr. 30, 2014

Series D Preferred Stock [Member]

May 01, 2014

Series D Preferred Stock [Member]

Apr. 27, 2013

Series D Preferred Stock [Member]

Apr. 28, 2012

Series D Preferred Stock [Member]

Apr. 27, 2013

Series C Preferred Stock [Member]

Apr. 28, 2012

Series C Preferred Stock [Member]

Note 5 - Capital Stock and Transactions with Related Parties (Details) [Line Items]

Dividends, Common Stock, Cash $ 118,100,000 $ 106,300,000 $ 62,300,000

Common Stock, Dividends, Per Share, Cash Paid (in Dollars per share) $ 2.55 $ 2.30 $ 1.35

Stock Issued During Period, Shares, New Issues (in Shares) 400,000

Preferred Stock, Par or Stated Value Per Share (in Dollars per share) $ 1 $ 1 $ 1 $ 1 $ 1

Stock Issued During Period, Value, New Issues 20,000,000

Preferred Stock, Liquidation Preference Per Share (in Dollars per share) $ 50

Preferred Stock, Dividend Rate, Percentage 3.00%

Preferred Stock Dividend Rate, Basis Spread on Variable Rate 370

Dividends Payable, Current 141,000

Preferred Stock, Redemption Price Per Share (in Dollars per share) $ 50

Proceeds from Issuance of Preferred Stock and Preference Stock 19,704,000 19,700,000

Treasury Stock, Shares (in Shares) 150,000 150,000

Stock Repurchase Program, Number of Shares Authorized to be Repurchased (in Shares) 1,600,000 800,000

Stock Repurchased During Period, Shares (in Shares) 502,060

Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased (in Shares) 1,097,940

Related Party Transaction, Amounts of Transaction 6,600,000 6,300,000 6,000,000

Accounts Payable $ 3,100,000 $ 3,000,000

X

- Details

Name: fizz_Note5CapitalStockandTransactionswithRelatedPartiesDetailsLineItems

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The percentage points added to the reference rate to compute the variable rate on the preferred stock dividend rate.

+ References

No definition available.

+ Details

Name: fizz_PreferredStockDividendRateBasisSpreadOnVariableRate

Namespace Prefix: fizz_

Data Type: xbrli:positiveIntegerItemType

Balance Type: na

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.15(a))

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph a

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9

+ Details

Name: us-gaap_AccountsPayableCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate dividends paid during the period for each share of common stock outstanding.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

+ Details

Name: us-gaap_CommonStockDividendsPerShareCashPaid

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

+ Details

Name: us-gaap_DividendsCommonStockCash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_DividendsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The percentage rate used to calculate dividend payments on preferred stock.

+ References

No definition available.

+ Details

Name: us-gaap_PreferredStockDividendRatePercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d)(1))

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

+ Details

Name: us-gaap_PreferredStockLiquidationPreference

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

+ Details

Name: us-gaap_PreferredStockRedemptionPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of transactions with related party during the financial reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

+ Details

Name: us-gaap_RelatedPartyTransactionAmountsOfTransaction

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Number of new stock issued during the period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockRepurchasedDuringPeriodShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.

+ References

No definition available.

+ Details

Name: us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.

+ References

No definition available.

+ Details

Name: us-gaap_StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_TreasuryStockShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

XML 36 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 8 - Income Taxes (Tables)
12 Months Ended

Apr. 27, 2013

Income Tax Disclosure [Text Block]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Current
$ 23,359 $ 23,380 $ 22,590

Deferred
172 (477 ) (694 )

Total
$ 23,531 $ 22,903 $ 21,896

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In thousands)

2013

2012

Deferred tax assets:

Accrued expenses and other
$ 5,241 $ 5,173

Inventory and amortizable assets
355 450

Total deferred tax assets
5,596 5,623

Deferred tax liabilities:

Property
16,159 16,186

Intangibles and other
99 101

Total deferred tax liabilities
16,258 16,287

Net deferred tax liabilities
$ 10,662 $ 10,664

Current deferred tax assets – net
$ 3,665 $ 3,550

Noncurrent deferred tax liabilities – net
$ 14,327 $ 14,214

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Fiscal

2013

Fiscal

2012

Fiscal

2011

Statutory federal income tax rate
35.0 % 35.0 % 35.0 %

State income taxes, net of federal benefit
1.6 2.7 2.4

Manufacturing deduction benefit
(3.1 ) (3.1 ) (3.0 )

Other differences
(.1 ) (.4 ) .5

Effective income tax rate
33.4 % 34.2 % 34.9 %

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Beginning balance
$ 4,548 $ 4,687 $ 3,997

Increases due to current period tax positions
415 408 857

Decreases due to lapse of statute of limitations
(614 ) (547 ) (167 )

Ending balance
$ 4,349 $ 4,548 $ 4,687

X

- Details

Name: fizz_IncomeTaxDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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

+ Details

Name: us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name: us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name: us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 55

-Paragraph 217

-URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 7 - Other Expense (Tables)
12 Months Ended

Apr. 27, 2013

Other Income and Other Expense Disclosure [Text Block]

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Interest income
$ (37 ) $ (69 ) $ (140 )

Loss on disposal of property, net
63 7 82

Other
147 147 78

Total
$ 173 $ 85 $ 20

X

- Details

Name: fizz_OtherIncomeAndOtherExpenseDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Article 5

+ Details

Name: us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 8 - Income Taxes (Details) - Unrecognized Tax Benefits Rconciliation (USD $)
In Thousands, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Unrecognized Tax Benefits Rconciliation [Abstract]

Beginning balance $ 4,548 $ 4,687 $ 3,997

Increases due to current period tax positions 415 408 857

Decreases due to lapse of statute of limitations (614) (547) (167)

Ending balance $ 4,349 $ 4,548 $ 4,687

X

- Details

Name: fizz_UnrecognizedTaxBenefitsRconciliationAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)(4)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 39 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 2 - Property, Plant and Equipment (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Property, Plant and Equipment Disclosure [Text Block]

Depreciation $ 9.0 $ 8.5 $ 9.3

X

- Details

Name: fizz_PropertyPlantAndEquipmentDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 40 R19.xml IDEA: Note 11 - Commitments and Contingencies 2.4.0.8018 - Disclosure - Note 11 - Commitments and Contingenciestruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_CommitmentsAndContingenciesDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Commitments and Contingencies Disclosure [Text Block]2false 2us-gaap_CommitmentsAndContingenciesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 11. </td> <td style="VERTICAL-ALIGN: top"> COMMITMENTS AND CONTINGENCIES </td> </tr> </table> We lease buildings, machinery and equipment under various non-cancelable operating lease agreements expiring at various dates through 2023. Certain of these leases contain scheduled rent increases and/or renewal options. Contractual rent increases are taken into account when calculating the minimum lease payment and recognized on a straight-line basis over the lease term. Rent expense under operating lease agreements totaled approximately $8.9 million for Fiscal 2013, $9.3 million for Fiscal 2012 and $10.0 million for Fiscal 2011. Our minimum lease payments under non-cancelable operating leases as of April 27, 2013 were as follows: <table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL3680" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3680.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.amt.D2" colspan="2"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.trail.D2"> </td> </tr> <tr id="TBL3680.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2014 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.amt.2"> 4,742 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2015 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.amt.2"> 3,423 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2016 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.amt.2"> 3,016 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2017 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.amt.2"> 2,636 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2018 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.amt.2"> 2,361 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Thereafter </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.amt.2"> 4,257 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total minimum lease payments </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.amt.2"> 20,435 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.trail.2" nowrap="nowrap"> </td> </tr> </table> As of April 27, 2013, we guaranteed the residual value of certain leased equipment in the amount of $5.9 million. If the proceeds from the sale of such equipment are less than the balance required by the lease when the lease terminates July 31, 2013, the Company shall be required to pay the difference up to such guaranteed amount. The Company expects to have no loss on such guarantee. We enter into various agreements with suppliers for the purchase of raw materials, the terms of which may include variable or fixed pricing and minimum purchase quantities. As of April 27, 2013, we had purchase commitments for raw materials of $48.1 million for Fiscal 2014 and $6.0 million for Fiscal 2015. From time to time, we are a party to various litigation matters arising in the ordinary course of business. We do not expect the ultimate disposition of such matters to have a material adverse effect on our consolidated financial position or results of operations. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for commitments and contingencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 false0Commitments and Contingencies Disclosure [Text Block]falseNote 11 - Commitments and ContingenciesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note11CommitmentsandContingencies12 XML 41 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 6 - Derivative Financial Instruments (Details) - Derivatives Instruments Statements of Financial Performance and Financial Position (USD $)
In Thousands, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Recognized in AOCI-

(Loss) gain before income taxes $ (2,521) $ (4,484) $ 3,650

Less income tax (benefit) provision (935) (1,642) 1,299

Net (1,586) (2,842) 2,351

Reclassified from AOCI to cost of sales-

(Loss) gain before income taxes (2,060) 290 (617)

Less income tax (benefit) provision (769) 69 (220)

Net (1,291) 221 (397)

Net change to AOCI $ (295) $ (3,063) $ 2,748

X

- Details

Name: fizz_ReclassifiedFromAociToCostOfSalesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_RecognizedInAociAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4

-Subparagraph c

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4

-Subparagraph c

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4

-Subparagraph c

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 42 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 10 - Pension Plans (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Pension and Other Postretirement Benefits Disclosure [Text Block]

Pension Contributions $ 2.6 $ 2.5 $ 2.5

X

- Details

Name: fizz_PensionAndOtherPostretirementBenefitsDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of cash or cash equivalents contributed by the entity to fund its pension plans.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (g)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_PensionContributions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 43 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 12 - Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended

Apr. 27, 2013

Quarterly Financial Information [Text Block]

Schedule of Quarterly Financial Information [Table Text Block]

(In thousands, except per share amounts)

First

Quarter

Second

Quarter

Third

Quarter

Fourth

Quarter

Fiscal 2013

Net sales
$ 182,849 $ 166,568 $ 144,723 $ 167,867

Gross profit
58,293 54,591 46,353 58,013

Net income
14,392 12,017 8,414 12,097

Earnings per common share – basic
$ .31 $ .26 $ .18 $ .26

Earnings per common share – diluted
$ .31 $ .26 $ .18 $ .26

Fiscal 2012

Net sales
$ 169,080 $ 157,974 $ 136,401 $ 165,431

Gross profit
61,074 54,103 45,235 52,845

Net income
13,435 11,123 7,904 11,531

Earnings per common share – basic
$ .29 $ .24 $ .17 $ .25

Earnings per common share – diluted
$ .29 $ .24 $ .17 $ .25

X

- Details

Name: fizz_QuarterlyFinancialInformationTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306

+ Details

Name: us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R49.xml IDEA: Note 10 - Pension Plans (Details) 2.4.0.8048 - Disclosure - Note 10 - Pension Plans (Details)truefalseIn Millions, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_PensionAndOtherPostretirementBenefitsDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Pension and Other Postretirement Benefits Disclosure [Text Block]2false 2us-gaap_PensionContributionsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse26000002.6USD$falsetruefalse2truefalsefalse25000002.5USD$falsetruefalse3truefalsefalse25000002.5USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe amount of cash or cash equivalents contributed by the entity to fund its pension plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 false2Pension ContributionsfalseNote 10 - Pension Plans (Details) (USD $)HundredThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note10PensionPlansDetails32 XML 45 R51.xml IDEA: Note 11 - Commitments and Contingencies (Details) 2.4.0.8050 - Disclosure - Note 11 - Commitments and Contingencies (Details)truefalseIn Millions, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_CommitmentsAndContingenciesDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Commitments and Contingencies Disclosure [Text Block]2false 2us-gaap_LeaseAndRentalExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse89000008.9USD$falsetruefalse2truefalsefalse93000009.3USD$falsetruefalse3truefalsefalse1000000010.0USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.No definition available.false2Operating Leases, Rent Expense3false 2us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse59000005.9falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe estimate of the value of the leased asset at the end of the lease term.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 30 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7662307&loc=d3e42840-112730 false2Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Residual Value of Leased Assets4false 2us-gaap_PurchaseObligationDueInNextTwelveMonthsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse4810000048.1falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryMinimum amount of purchase arrangement maturing in the next fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.No definition available.false2Purchase Obligation, Due in Next Twelve Months5false 2us-gaap_PurchaseObligationDueInSecondYearus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse60000006.0USD$falsetruefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryMinimum amount of purchase arrangement maturing in the second fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.No definition available.false2Purchase Obligation, Due in Second YearfalseNote 11 - Commitments and Contingencies (Details) (USD $)HundredThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note11CommitmentsandContingenciesDetails35 XML 46 R9.xml IDEA: Note 1 - Significant Accounting Policies 2.4.0.8008 - Disclosure - Note 1 - Significant Accounting Policiestruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_SignificantAccountingPoliciesTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Significant Accounting Policies [Text Block]2false 2us-gaap_SignificantAccountingPoliciesTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3188" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 1. </td> <td style="VERTICAL-ALIGN: top"> significant accounting policies </td> </tr> </table> Basis of Presentation The consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) and rules and regulations of the Securities and Exchange Commission. The consolidated financial statements include the accounts of National Beverage Corp. and all subsidiaries. All significant intercompany transactions and accounts have been eliminated. Our fiscal year ends the Saturday closest to April 30 and, as a result, an additional week is added every five or six years. Fiscal 2013, Fiscal 2012 and Fiscal 2011 consisted of 52 weeks. Cash and Equivalents Cash and equivalents are comprised of cash and highly liquid securities (consisting primarily of short-term money-market investments) with an original maturity of three months or less. Derivative Financial Instruments We use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs. All derivative financial instruments are recorded at fair value in our Consolidated Balance Sheets. We do not use derivative financial instruments for trading or speculative purposes. Credit risk related to derivative financial instruments is managed by requiring high credit standards for counterparties and frequent cash settlements. See Note 6. Earnings Per Common Share Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive. Fair Value The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6. Impairment of Long-Lived Assets All long-lived assets, excluding goodwill and intangible assets not subject to amortization, are evaluated for impairment on the basis of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. An impaired asset is written down to its estimated fair market value based on the best information available. Estimated fair market value is generally measured by discounting future cash flows. Goodwill and intangible assets not subject to amortization are evaluated for impairment annually or sooner if we believe such assets may be impaired. An impairment loss is recognized if the carrying amount or, for goodwill, the carrying amount of its reporting unit, is greater than its fair value. Income Taxes Our effective income tax rate is based on estimates of taxes which will ultimately be payable. Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized. Insurance Programs We maintain self-insured and deductible programs for certain liability, medical and workers’ compensation exposures. Accordingly, we accrue for known claims and estimated incurred but not reported claims not otherwise covered by insurance based on actuarial assumptions and historical claims experience. Intangible Assets Intangible assets as of April 27, 2013 and April 28, 2012 consisted of non-amortizable trademarks. Inventories Inventories are stated at the lower of first-in, first-out cost or market. Inventories at April 27, 2013 were comprised of finished goods of $23.2 million and raw materials of $16.0 million. Inventories at April 28, 2012 were comprised of finished goods of $24.4 million and raw materials of $16.5 million. Marketing Costs We are involved in a variety of marketing programs, including cooperative advertising programs with customers, to advertise and promote our products to consumers. Marketing costs are expensed when incurred, except for prepaid advertising and production costs which are expensed when the advertising takes place. Marketing costs, which are included in selling, general and administrative expenses, totaled $44.6 million in Fiscal 2013, $45.8 million in Fiscal 2012 and $52.9 million in Fiscal 2011. Property, Plant and Equipment Property, plant and equipment are recorded at cost. Additions, replacements and betterments are capitalized, while maintenance and repairs that do not extend the useful life of an asset are expensed as incurred. Depreciation is recorded using the straight-line method over estimated useful lives of 7 to 30 years for buildings and improvements, and 3 to 15 years for machinery and equipment. Leasehold improvements are amortized using the straight-line method over the shorter of the remaining lease term or the estimated useful life of the improvement. When assets are retired or otherwise disposed, the cost and accumulated depreciation are removed from the respective accounts and any related gain or loss is recognized. Revenue Recognition Revenue from product sales is recognized when title and risk of loss pass to the customer, which generally occurs upon delivery. Our policy is not to allow the return of products once they have been accepted by the customer. However, on occasion, we have accepted returns or issued credit to customers, primarily for damaged goods. The amounts have been immaterial and, accordingly, we do not provide a specific valuation allowance for sales returns. Sales Incentives We offer various sales incentive arrangements to our customers that require customer performance or achievement of certain sales volume targets. In those circumstances when the incentive is paid in advance, we amortize the amount paid over the period of benefit or contractual sales volume. When the incentive is paid in arrears, we accrue the expected amount to be paid over the period of benefit or expected sales volume. The recognition of these incentives involves the use of judgment related to performance and sales volume estimates that are made based on historical experience and other factors. Sales incentives are accounted for as a reduction of sales and actual amounts ultimately realized may vary from accrued amounts. Segment Reporting We operate as a single operating segment for purposes of presenting financial information and evaluating performance. As such, the accompanying consolidated financial statements present financial information in a format that is consistent with the internal financial information used by management. We do not accumulate revenues by product classification and, therefore, it is impractical to present such information. Shipping and Handling Costs Shipping and handling costs are reported in selling, general and administrative expenses in the accompanying statements of income. Such costs aggregated $44.2 million in Fiscal 2013, $41.8 million in Fiscal 2012 and $41.3 million in Fiscal 2011. Although our classification is consistent with many beverage companies, our gross margin may not be comparable to companies that include shipping and handling costs in cost of sales. Stock-Based Compensation Compensation expense for stock-based compensation awards is recognized over the vesting period based on the grant-date fair value estimated using the Black-Scholes model. See Note 9. Trade Receivables We record trade receivables at net realizable value, which includes an appropriate allowance for doubtful accounts. We extend credit based on an evaluation of each customer’s financial condition, generally without requiring collateral. Exposure to credit losses varies by customer principally due to the financial condition of each customer. We monitor our exposure to credit losses and maintain allowances for anticipated losses based on specific customer circumstances, credit conditions and historical write-offs. Activity in the allowance for doubtful accounts was as follows: <table style="WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id="TBL3266" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3266.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 31%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.2"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.2"> 399 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.3"> 452 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.4"> 509 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge to expense </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.2"> 96 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.3"> 4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.4"> 67 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge-off </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.2"> (41 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.3"> (57 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.4"> (124 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3266.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.2"> 454 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.3"> 399 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.4"> 452 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table> As of April 27, 2013 and April 28, 2012, we did not have any customer that comprised more than 10% of trade receivables. No one customer accounted for more than 10% of net sales during any of the last three fiscal years. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although these estimates are based on management’s knowledge of current events and anticipated future actions, actual results may vary from reported amounts. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for all significant accounting policies of the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790 false0Significant Accounting Policies [Text Block]falseNote 1 - Significant Accounting PoliciesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note1SignificantAccountingPolicies12 XML 47 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 8 - Income Taxes (Details) - Provision (Benefit) for Income Taxes (USD $)
In Thousands, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Provision (Benefit) for Income Taxes [Abstract]

Current $ 23,359 $ 23,380 $ 22,590

Deferred 172 (477) (694)

Total $ 23,531 $ 22,903 $ 21,896

X

- Details

Name: fizz_ProvisionBenefitForIncomeTaxesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6509736

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

+ Details

Name: us-gaap_CurrentIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6510177

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (b)

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

+ Details

Name: us-gaap_DeferredIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 48 R12.xml IDEA: Note 4 - Debt 2.4.0.8011 - Disclosure - Note 4 - Debttruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_DebtDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Debt Disclosure [Text Block]2false 2us-gaap_DebtDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3326" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 4. </td> <td style="VERTICAL-ALIGN: top"> DEBT </td> </tr> </table> At April 27, 2013, a subsidiary of the Company maintained unsecured revolving credit facilities with banks aggregating $100 million (the “Credit Facilities”). The Credit Facilities expire from November 22, 2015 to April 30, 2016 and current borrowings bear interest at .9% above one-month LIBOR (1.1% at April 27, 2013). At April 27, 2013, borrowings outstanding under the Credit Facilities were $50 million, $2.3 million of the Credit Facilities were used for standby letters of credit and $47.7 million were available for borrowings. The Credit Facilities require the subsidiary to maintain certain financial ratios, principally debt to net worth and debt to EBITDA (as defined in the Credit Facilities), and contain other restrictions, none of which are expected to have a material effect on our operations or financial position. At April 27, 2013, we were in compliance with all loan covenants. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20,22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Debt Disclosure [Text Block]falseNote 4 - DebtUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note4Debt12 XML 49 R46.xml IDEA: Note 8 - Income Taxes (Details) - Unrecognized Tax Benefits Rconciliation 2.4.0.8045 - Disclosure - Note 8 - Income Taxes (Details) - Unrecognized Tax Benefits RconciliationtruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_UnrecognizedTaxBenefitsRconciliationAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Unrecognized Tax Benefits Rconciliation [Abstract]2false 2us-gaap_UnrecognizedTaxBenefitsus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse45480004548USD$falsetruefalse2truefalsefalse46870004687USD$falsetruefalse3truefalsefalse39970003997USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Beginning balance3false 2us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse415000415falsefalsefalse2truefalsefalse408000408falsefalsefalse3truefalsefalse857000857falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Increases due to current period tax positions4false 2us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-614000-614falsefalsefalse2truefalsefalse-547000-547falsefalsefalse3truefalsefalse-167000-167falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Decreases due to lapse of statute of limitations5false 2us-gaap_UnrecognizedTaxBenefitsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse43490004349USD$falsetruefalse2truefalsefalse45480004548USD$falsetruefalse3truefalsefalse46870004687USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Ending balancefalseNote 8 - Income Taxes (Details) - Unrecognized Tax Benefits Rconciliation (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/UnrecognizedTaxBenefitsRconciliationTable35 XML 50 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 6 - Derivative Financial Instruments (Tables)
12 Months Ended

Apr. 27, 2013

Derivative Instruments and Hedging Activities Disclosure [Text Block]

Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Recognized in AOCI-

(Loss) gain before income taxes
$ (2,521 ) $ (4,484 ) $ 3,650

Less income tax (benefit) provision
(935 ) (1,642 ) 1,299

Net
(1,586 ) (2,842 ) 2,351

Reclassified from AOCI to cost of sales-

(Loss) gain before income taxes
(2,060 ) 290 (617 )

Less income tax (benefit) provision
(769 ) 69 (220 )

Net
(1,291 ) 221 (397 )

Net change to AOCI
$ (295 ) $ (3,063 ) $ 2,748

X

- Details

Name: fizz_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of derivative instruments (including nonderivative instruments that are designated and qualify as hedging instruments) of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959

+ Details

Name: us-gaap_ScheduleOfDerivativesInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 51 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Shareholders' Equity (USD $)

Preferred Stock [Member]

Series C Preferred Stock [Member]

Preferred Stock [Member]

Series D Preferred Stock [Member]

Common Stock [Member]

Additional Paid-in Capital [Member]

Retained Earnings [Member]

Accumulated Other Comprehensive Income (Loss) [Member]

Preferred Treasury Stock [Member]

Common Treasury Stock [Member]

Series D Preferred Stock [Member]

Total

Preferred Stock at May. 01, 2010 $ 150,000 $ 502,000 $ 28,150,000 $ 130,767,000 $ 3,000

Common Stock

Stock options exercised 1,000 208,000

Additional Paid-In Capital

Stock-based compensation 446,000 446,000

Stock-based tax benefits 921,000

Retained Earnings

Net income 40,754,000 40,754,000

Common stock cash dividends (106,314,000) 106,314,000

Accumulated Other Comprehensive (Loss) Income

Cash flow hedges 2,748,000 2,748,000

End of period at Apr. 30, 2011 150,000 503,000 29,725,000 65,207,000 2,751,000 (5,100,000) (12,900,000) 80,336,000

Common Stock

Stock options exercised 115,000

Additional Paid-In Capital

Stock-based compensation 290,000 290,000

Stock-based tax benefits 295,000

Retained Earnings

Net income 43,993,000 43,993,000

Accumulated Other Comprehensive (Loss) Income

Cash flow hedges (3,063,000) (3,063,000)

Other (330,000) (330,000)

End of period at Apr. 28, 2012 150,000 503,000 30,425,000 109,200,000 (642,000) (5,100,000) (12,900,000) 121,636,000

Series D Preferred Stock

Preferred stock issued 400,000 19,304,000

Common Stock

Stock options exercised 1,000 238,000

Additional Paid-In Capital

Stock-based compensation 230,000 230,000

Stock-based tax benefits 201,000

Retained Earnings

Net income 46,920,000 46,920,000

Common stock cash dividends (118,139,000) 118,139,000

Preferred stock cash dividends (153,000)

Accumulated Other Comprehensive (Loss) Income

Cash flow hedges (295,000) (295,000)

Other (27,000) (27,000)

End of period at Apr. 27, 2013 $ 400,000 $ 504,000 $ 50,398,000 $ 37,828,000 $ (964,000) $ (5,100,000) $ (12,900,000) $ 70,316,000

X

- Details

Name: fizz_AccumulatedOtherComprehensiveLossIncomeAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_CommonStockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_RetainedEarningsAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_SeriesDPreferredStockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AdditionalPaidInCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 740

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 405

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817

+ Details

Name: us-gaap_DividendsCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 405

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817

+ Details

Name: us-gaap_DividendsPreferredStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The change in other comprehensive income during the reporting period, net of tax, for an item that is not separately disclosed.

+ References

No definition available.

+ Details

Name: us-gaap_OtherComprehensiveIncomeOtherNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Value of stock issued as a result of the exercise of stock options.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 52 R40.xml IDEA: Note 6 - Derivative Financial Instruments (Details) - Derivatives Instruments Statements of Financial Performance and Financial Position 2.4.0.8039 - Disclosure - Note 6 - Derivative Financial Instruments (Details) - Derivatives Instruments Statements of Financial Performance and Financial PositiontruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2fizz_RecognizedInAociAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Recognized in AOCI-2false 3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-2521000-2521USD$falsetruefalse2truefalsefalse-4484000-4484USD$falsetruefalse3truefalsefalse36500003650USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 false2(Loss) gain before income taxes3false 3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-935000-935falsefalsefalse2truefalsefalse-1642000-1642falsefalsefalse3truefalsefalse12990001299falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 false2Less income tax (benefit) provision4false 3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-1586000-1586falsefalsefalse2truefalsefalse-2842000-2842falsefalsefalse3truefalsefalse23510002351falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 false2Net5true 2fizz_ReclassifiedFromAociToCostOfSalesAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Reclassified from AOCI to cost of sales-6false 3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTaxus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-2060000-2060falsefalsefalse2truefalsefalse290000290falsefalsefalse3truefalsefalse-617000-617falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959 false2(Loss) gain before income taxes7false 3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-769000-769falsefalsefalse2truefalsefalse6900069falsefalsefalse3truefalsefalse-220000-220falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959 false2Less income tax (benefit) provision8false 3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTaxus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-1291000-1291falsefalsefalse2truefalsefalse221000221falsefalsefalse3truefalsefalse-397000-397falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959 false2Net9false 2us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-295000-295USD$falsetruefalse2truefalsefalse-3063000-3063USD$falsetruefalse3truefalsefalse27480002748USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 false2Net change to AOCIfalseNote 6 - Derivative Financial Instruments (Details) - Derivatives Instruments Statements of Financial Performance and Financial Position (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/DerivativesInstrumentsStatementsofFinancialPerformanceandFinancialPositionTable39 XML 53 R52.xml IDEA: Note 11 - Commitments and Contingencies (Details) - Minimum Lease Payments 2.4.0.8051 - Disclosure - Note 11 - Commitments and Contingencies (Details) - Minimum Lease PaymentstruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c0_AsOf27Apr2013http://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_MinimumLeasePaymentsAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Minimum Lease Payments [Abstract]2false 2us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse47420004742USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 false2Fiscal 20143false 2us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYearsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse34230003423falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 false2Fiscal 20154false 2us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYearsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse30160003016falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 false2Fiscal 20165false 2us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYearsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse26360002636falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 false2Fiscal 20176false 2us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYearsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse23610002361falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 false2Fiscal 20187false 2us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafterus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse42570004257falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 false2Thereafter8false 2us-gaap_OperatingLeasesFutureMinimumPaymentsDueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse2043500020435USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 true2Total minimum lease paymentsfalseNote 11 - Commitments and Contingencies (Details) - Minimum Lease Payments (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/MinimumLeasePaymentsTable18 XML 54 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Cash Flows (USD $)
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Operating Activities:

Net income $ 46,920,000 $ 43,993,000 $ 40,754,000

Adjustments to reconcile net income to net cash provided by (used in) operating activities:

Depreciation and amortization 11,002,000 10,651,000 11,356,000

Deferred income tax provision (benefit) 172,000 (477,000) (694,000)

Loss on disposal of property, net 63,000 7,000 82,000

Stock-based compensation 230,000 290,000 446,000

Changes in assets and liabilities:

Trade receivables (2,478,000) (5,679,000) (2,078,000)

Inventories 1,628,000 (7,509,000) 1,319,000

Prepaid and other assets (2,466,000) (2,239,000) (1,215,000)

Accounts payable (10,614,000) 5,618,000 829,000

Accrued and other liabilities (4,193,000) (6,959,000) 4,503,000

Net cash provided by operating activities 40,264,000 37,696,000 55,302,000

Investing Activities:

Additions to property, plant and equipment (9,693,000) (9,905,000) (11,389,000)

Proceeds from sale of property, plant and equipment 77,000 53,000 77,000

Net cash used in investing activities (9,616,000) (9,852,000) (11,312,000)

Financing Activities:

Dividends paid on common stock (118,139,000) (106,314,000)

Dividends paid on preferred stock (12,000)

Borrowings under credit facilities, net 50,000,000

Proceeds from issuance of preferred stock, net 19,704,000

Proceeds from stock options exercised 239,000 115,000 209,000

Stock-based tax benefits 201,000 295,000 921,000

Net cash (used in) provided by financing activities (48,007,000) 410,000 (105,184,000)

Net (Decrease) Increase in Cash and Equivalents (17,359,000) 28,254,000 (61,194,000)

Cash and Equivalents - Beginning of Year 35,626,000 7,372,000 68,566,000

Cash and Equivalents - End of Year 18,267,000 35,626,000 7,372,000

Other Cash Flow Information:

Interest paid 341,000 95,000 101,000

Income taxes paid $ 24,327,000 $ 23,127,000 $ 20,816,000

X

- Details

Name: fizz_AdjustmentsToReconcileNetIncomeToNetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_ChangesInAssetsAndLiabilitiesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_FinancingActivitiesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_InvestingActivitiesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_OperatingActivitiesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_OtherCashFlowInformationAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6510177

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (b)

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

+ Details

Name: us-gaap_DeferredIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_DepreciationDepletionAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 405

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817

+ Details

Name: us-gaap_DividendsCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907

+ Details

Name: us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

+ Details

Name: us-gaap_GainLossOnDispositionOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of accrued expenses and other operating obligations not separately disclosed in the statement of cash flows.

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

+ Details

Name: us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 9

-Subparagraph c

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfLinesOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (c)

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

+ Details

Name: us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 55 R11.xml IDEA: Note 3 - Accrued Liabilities 2.4.0.8010 - Disclosure - Note 3 - Accrued Liabilitiestruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accounts Payable and Accrued Liabilities Disclosure [Text Block]2false 2us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3302" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 3. </td> <td style="VERTICAL-ALIGN: top"> ACCRUED LIABILITIES </td> </tr> </table> Accrued liabilities as of April 27, 2013 and April 28, 2012 consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3324" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3324.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3324.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3324.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued compensation </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.amt.2"> 8,051 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.amt.3"> 9,252 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued promotions </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.amt.2"> 3,912 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.amt.3"> 5,450 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued insurance </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.amt.2"> 1,451 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.amt.3"> 1,621 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.amt.2"> 5,728 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.amt.3"> 4,956 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.amt.2"> 19,142 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.amt.3"> 21,279 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.trail.3" nowrap="nowrap"> </td> </tr> </table> falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 false0Accounts Payable and Accrued Liabilities Disclosure [Text Block]falseNote 3 - Accrued LiabilitiesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note3AccruedLiabilities12 XML 56 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 3 - Accrued Liabilities
12 Months Ended

Apr. 27, 2013

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

3.

ACCRUED LIABILITIES

Accrued liabilities as of April 27, 2013 and April 28, 2012 consisted of the following:

(In thousands)

2013

2012

Accrued compensation
$ 8,051 $ 9,252

Accrued promotions
3,912 5,450

Accrued insurance
1,451 1,621

Other
5,728 4,956

Total
$ 19,142 $ 21,279

X

- Details

Name: fizz_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 57 R14.xml IDEA: Note 6 - Derivative Financial Instruments 2.4.0.8013 - Disclosure - Note 6 - Derivative Financial Instrumentstruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Derivative Instruments and Hedging Activities Disclosure [Text Block]2false 2us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5157" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 6. </td> <td style="VERTICAL-ALIGN: top"> DERIVATIVE FINANCIAL INSTRUMENTS </td> </tr> </table> We have entered into various aluminum swap contracts to partially mitigate our exposure to changes in the cost of aluminum cans through April 2014. The financial instruments were designated and accounted for as a cash flow hedge. Accordingly, gains or losses attributable to the effective portion of the cash flow hedge are reported in Accumulated Other Comprehensive Income (“AOCI”) and reclassified into earnings through cost of sales in the period in which the hedged transaction affects earnings. The ineffective portion of the change in fair value of our cash flow hedge was immaterial. The following summarizes the gains (losses) recognized in the Consolidated Statements of Income and AOCI relative to the cash flow hedge for Fiscal 2013, Fiscal 2012 and Fiscal 2011: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3389" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3389.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3389.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3389.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Recognized in AOCI- </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.lead.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.symb.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.amt.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.3.trail.B4">   </td> </tr> <tr id="TBL3389.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> (Loss) gain before income taxes </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.2"> (2,521 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.3"> (4,484 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.amt.4"> 3,650 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less income tax (benefit) provision </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.2"> (935 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.3"> (1,642 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.amt.4"> 1,299 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.2"> (1,586 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.3"> (2,842 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.amt.4"> 2,351 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3389.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Reclassified from AOCI to cost of sales- </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.lead.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.symb.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.amt.B4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3389.finRow.7.trail.B4">   </td> </tr> <tr id="TBL3389.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> (Loss) gain before income taxes </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.2"> (2,060 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.3"> 290 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.amt.4"> (617 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.8.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less income tax (benefit) provision </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.2"> (769 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.3"> 69 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.amt.4"> (220 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.9.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.2"> (1,291 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.3"> 221 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.amt.4"> (397 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.10.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3389.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net change to AOCI </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.2"> (295 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.3"> (3,063 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.amt.4"> 2,748 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3389.finRow.11.trail.4" nowrap="nowrap"> </td> </tr> </table> As of April 27, 2013, the notional amount of our outstanding aluminum swap contracts was $21.0 million and, assuming no change in the commodity prices, $964,000 of unrealized net loss (before tax) will be reclassified from AOCI and recognized in earnings over the next twelve months. See Note 1. As of April 27, 2013 and April 28, 2012, the fair value of the derivative liability was $964,000 and $503,000, respectively, which was included in accrued liabilities. Such valuation does not entail a significant amount of judgment and the inputs that are significant to the fair value measurement are Level 2 as defined by the fair value hierarchy as they are observable market based inputs or unobservable inputs that are corroborated by market data. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5708775-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5708773-113959 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41635-113959 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4H -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624258-113959 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80748-113994 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624181-113959 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80784-113994 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41620-113959 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624177-113959 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5580258-113959 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579240-113959 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41641-113959 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959 Reference 20: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 false0Derivative Instruments and Hedging Activities Disclosure [Text Block]falseNote 6 - Derivative Financial InstrumentsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note6DerivativeFinancialInstruments12 XML 58 R2.xml IDEA: Consolidated Balance Sheets 2.4.0.8001 - Statement - Consolidated Balance SheetstruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c0_AsOf27Apr2013http://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c1_AsOf28Apr2012http://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 5fizz_CurrentAssetsAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Current assets:2false 6us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse1826700018267USD$falsetruefalse2truefalsefalse3562600035626USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 false2Cash and equivalents3false 6us-gaap_AccountsReceivableNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse6406900064069USD$falsefalsefalse2truefalsefalse6159100061591USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 false2Trade receivables - net4false 6us-gaap_InventoryNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse3923400039234USD$falsefalsefalse2truefalsefalse4086200040862USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 false2Inventories5false 6us-gaap_DeferredTaxAssetsNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse36650003665USD$falsefalsefalse2truefalsefalse35500003550USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31928-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 false2Deferred income taxes - net6false 6us-gaap_PrepaidExpenseAndOtherAssetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse57060005706USD$falsefalsefalse2truefalsefalse44250004425USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.No definition available.false2Prepaid and other assets7false 6us-gaap_AssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse130941000130941USD$falsefalsefalse2truefalsefalse146054000146054USD$falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true2Total current assets8false 5us-gaap_PropertyPlantAndEquipmentNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse5730700057307USD$falsefalsefalse2truefalsefalse5672900056729USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 false2Property, plant and equipment - net9false 5us-gaap_Goodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse1314500013145USD$falsefalsefalse2truefalsefalse1314500013145USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 false2Goodwill10false 5us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse16150001615USD$falsefalsefalse2truefalsefalse16150001615USD$falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 false2Intangible assets11false 5us-gaap_OtherAssetsNoncurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse56340005634USD$falsefalsefalse2truefalsefalse54450005445USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 false2Other assets12false 5us-gaap_Assetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse208642000208642USD$falsefalsefalse2truefalsefalse222988000222988USD$falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 true2Total assets13true 5fizz_CurrentLiabilitiesAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Current liabilities:14false 6us-gaap_AccountsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse4426100044261USD$falsefalsefalse2truefalsefalse5487500054875USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Accounts payable15false 6us-gaap_AccruedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse1914200019142USD$falsefalsefalse2truefalsefalse2127900021279USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Accrued liabilities16false 6us-gaap_AccruedIncomeTaxesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse3400034USD$falsefalsefalse2truefalsefalse8200082USD$falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 false2Income taxes payable17false 6us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse6343700063437USD$falsefalsefalse2truefalsefalse7623600076236USD$falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true2Total current liabilities18false 5us-gaap_LongTermDebtNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse5000000050000USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Long-term debt19false 5us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1432700014327USD$falsefalsefalse2truefalsefalse1421400014214USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 false2Deferred income taxes - net20false 5us-gaap_OtherLiabilitiesNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse1056200010562USD$falsefalsefalse2truefalsefalse1090200010902USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 false2Other liabilities21true 6fizz_PreferredStock1ParValue1000000SharesAuthorizedAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Preferred stock, $1 par value - 1,000,000 shares authorized22false 6us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse504000504USD$falsefalsefalse2truefalsefalse503000503USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false2Common stock, $.01 par value - 75,000,000 shares authorized; 50,361,799 shares (2013) and 50,321,559 shares (2012) issued23false 6us-gaap_AdditionalPaidInCapitalus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse5039800050398USD$falsefalsefalse2truefalsefalse3042500030425USD$falsefalsefalsexbrli:monetaryItemTypemonetaryExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Additional paid-in capital24false 6us-gaap_RetainedEarningsAccumulatedDeficitus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse3782800037828USD$falsefalsefalse2truefalsefalse109200000109200USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Retained earnings25false 6us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-964000-964USD$falsefalsefalse2truefalsefalse-642000-642USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false2Accumulated other comprehensive loss26true 6fizz_TreasuryStockAtCostAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Treasury stock - at cost:27false 6us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse7031600070316USD$falsefalsefalse2truefalsefalse121636000121636USD$falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2Total shareholders' equity28false 5us-gaap_LiabilitiesAndStockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse208642000208642USD$falsefalsefalse2truefalsefalse222988000222988USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true2Total liabilities and shareholders' equity29false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false USDtruefalse$c2_AsOf27Apr2013_SeriesCPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseus-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Series C Preferred Stock [Member]30true 6fizz_PreferredStock1ParValue1000000SharesAuthorizedAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Preferred stock, $1 par value - 1,000,000 shares authorized31false 7us-gaap_PreferredStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse150000150USD$falsefalsefalse2truefalsefalse150000150USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false2Preferred stock32true 6fizz_TreasuryStockAtCostAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Treasury stock - at cost:33false 7us-gaap_TreasuryStockValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-5100000-5100USD$falsefalsefalse2truefalsefalse-5100000-5100USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 false2Treasury Stock34false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse7false USDtruefalse$c4_AsOf27Apr2013_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseus-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Series D Preferred Stock [Member]35true 6fizz_PreferredStock1ParValue1000000SharesAuthorizedAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Preferred stock, $1 par value - 1,000,000 shares authorized36false 7us-gaap_PreferredStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse400000400USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false2Preferred stock37false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse8false USDtruefalse$c5_AsOf27Apr2013_CommonTreasuryStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalsefizz_CommonTreasuryStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CommonTreasuryStockMemberus-gaap_StatementClassOfStockAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Common Treasury Stock [Member]38true 6fizz_TreasuryStockAtCostAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Treasury stock - at cost:39false 7us-gaap_TreasuryStockValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-12900000-12900USD$falsetruefalse2truefalsefalse-12900000-12900USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 false2Treasury StockfalseConsolidated Balance Sheets (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ConsolidatedBalanceSheet239 XML 59 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 1 - Significant Accounting Policies
12 Months Ended

Apr. 27, 2013

Significant Accounting Policies [Text Block]

Significant Accounting Policies [Text Block]

1.

significant accounting policies

Basis of Presentation

The consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) and rules and regulations of the Securities and Exchange Commission. The consolidated financial statements include the accounts of National Beverage Corp. and all subsidiaries. All significant intercompany transactions and accounts have been eliminated. Our fiscal year ends the Saturday closest to April 30 and, as a result, an additional week is added every five or six years. Fiscal 2013, Fiscal 2012 and Fiscal 2011 consisted of 52 weeks.

Cash and Equivalents

Cash and equivalents are comprised of cash and highly liquid securities (consisting primarily of short-term money-market investments) with an original maturity of three months or less.

Derivative Financial Instruments

We use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs. All derivative financial instruments are recorded at fair value in our Consolidated Balance Sheets. We do not use derivative financial instruments for trading or speculative purposes. Credit risk related to derivative financial instruments is managed by requiring high credit standards for counterparties and frequent cash settlements. See Note 6.

Earnings Per Common Share

Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive.

Fair Value

The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6.

Impairment of Long-Lived Assets

All long-lived assets, excluding goodwill and intangible assets not subject to amortization, are evaluated for impairment on the basis of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. An impaired asset is written down to its estimated fair market value based on the best information available. Estimated fair market value is generally measured by discounting future cash flows. Goodwill and intangible assets not subject to amortization are evaluated for impairment annually or sooner if we believe such assets may be impaired. An impairment loss is recognized if the carrying amount or, for goodwill, the carrying amount of its reporting unit, is greater than its fair value.

Income Taxes

Our effective income tax rate is based on estimates of taxes which will ultimately be payable. Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized.

Insurance Programs

We maintain self-insured and deductible programs for certain liability, medical and workers’ compensation exposures. Accordingly, we accrue for known claims and estimated incurred but not reported claims not otherwise covered by insurance based on actuarial assumptions and historical claims experience.

Intangible Assets

Intangible assets as of April 27, 2013 and April 28, 2012 consisted of non-amortizable trademarks.

Inventories

Inventories are stated at the lower of first-in, first-out cost or market. Inventories at April 27, 2013 were comprised of finished goods of $23.2 million and raw materials of $16.0 million. Inventories at April 28, 2012 were comprised of finished goods of $24.4 million and raw materials of $16.5 million.

Marketing Costs

We are involved in a variety of marketing programs, including cooperative advertising programs with customers, to advertise and promote our products to consumers. Marketing costs are expensed when incurred, except for prepaid advertising and production costs which are expensed when the advertising takes place. Marketing costs, which are included in selling, general and administrative expenses, totaled $44.6 million in Fiscal 2013, $45.8 million in Fiscal 2012 and $52.9 million in Fiscal 2011.

Property, Plant and Equipment

Property, plant and equipment are recorded at cost. Additions, replacements and betterments are capitalized, while maintenance and repairs that do not extend the useful life of an asset are expensed as incurred. Depreciation is recorded using the straight-line method over estimated useful lives of 7 to 30 years for buildings and improvements, and 3 to 15 years for machinery and equipment. Leasehold improvements are amortized using the straight-line method over the shorter of the remaining lease term or the estimated useful life of the improvement. When assets are retired or otherwise disposed, the cost and accumulated depreciation are removed from the respective accounts and any related gain or loss is recognized.

Revenue Recognition

Revenue from product sales is recognized when title and risk of loss pass to the customer, which generally occurs upon delivery. Our policy is not to allow the return of products once they have been accepted by the customer. However, on occasion, we have accepted returns or issued credit to customers, primarily for damaged goods. The amounts have been immaterial and, accordingly, we do not provide a specific valuation allowance for sales returns.

Sales Incentives

We offer various sales incentive arrangements to our customers that require customer performance or achievement of certain sales volume targets. In those circumstances when the incentive is paid in advance, we amortize the amount paid over the period of benefit or contractual sales volume. When the incentive is paid in arrears, we accrue the expected amount to be paid over the period of benefit or expected sales volume. The recognition of these incentives involves the use of judgment related to performance and sales volume estimates that are made based on historical experience and other factors. Sales incentives are accounted for as a reduction of sales and actual amounts ultimately realized may vary from accrued amounts.

Segment Reporting

We operate as a single operating segment for purposes of presenting financial information and evaluating performance. As such, the accompanying consolidated financial statements present financial information in a format that is consistent with the internal financial information used by management. We do not accumulate revenues by product classification and, therefore, it is impractical to present such information.

Shipping and Handling Costs

Shipping and handling costs are reported in selling, general and administrative expenses in the accompanying statements of income. Such costs aggregated $44.2 million in Fiscal 2013, $41.8 million in Fiscal 2012 and $41.3 million in Fiscal 2011. Although our classification is consistent with many beverage companies, our gross margin may not be comparable to companies that include shipping and handling costs in cost of sales.

Stock-Based Compensation

Compensation expense for stock-based compensation awards is recognized over the vesting period based on the grant-date fair value estimated using the Black-Scholes model. See Note 9.

Trade Receivables

We record trade receivables at net realizable value, which includes an appropriate allowance for doubtful accounts. We extend credit based on an evaluation of each customer’s financial condition, generally without requiring collateral. Exposure to credit losses varies by customer principally due to the financial condition of each customer. We monitor our exposure to credit losses and maintain allowances for anticipated losses based on specific customer circumstances, credit conditions and historical write-offs. Activity in the allowance for doubtful accounts was as follows:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Balance at beginning of year
$ 399 $ 452 $ 509

Net charge to expense
96 4 67

Net charge-off
(41 ) (57 ) (124 )

Balance at end of year
$ 454 $ 399 $ 452

As of April 27, 2013 and April 28, 2012, we did not have any customer that comprised more than 10% of trade receivables. No one customer accounted for more than 10% of net sales during any of the last three fiscal years.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although these estimates are based on management’s knowledge of current events and anticipated future actions, actual results may vary from reported amounts.

X

- Details

Name: fizz_SignificantAccountingPoliciesTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 7 - Other Expense (Details) - Other Expense (Income) (USD $)
In Thousands, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Other Expense (Income) [Abstract]

Interest income $ (37) $ (69) $ (140)

Loss on disposal of property, net 63 7 82

Other 147 147 78

Total $ 173 $ 85 $ 20

X

- Details

Name: fizz_OtherExpenseIncomeAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_GainLossOnSaleOfPropertyPlantEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7(b))

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

+ Details

Name: us-gaap_InvestmentIncomeInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 9

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.9)

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

+ Details

Name: us-gaap_OtherNonoperatingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 9

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.9)

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

+ Details

Name: us-gaap_OtherNonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 61 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 9 - Stock-Based Compensation (Tables)
12 Months Ended

Apr. 27, 2013

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

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

Number

of Shares

Price ^(a)

Options outstanding, beginning of year
512,620 $ 7.24

Granted
2,000 8.39

Exercised
(40,240 ) 5.95

Cancelled
(32,570 ) 4.90

Options outstanding, end of year
441,810 6.86

Options exercisable, end of year
265,088 5.63

X

- Details

Name: fizz_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

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

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 62 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 1 - Significant Accounting Policies (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Note 1 - Significant Accounting Policies (Details) [Line Items]

Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements (in Shares) 172,000 181,000 185,000

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) 291,000

Inventory, Finished Goods, Gross (in Dollars) $ 23.2 $ 24.4

Inventory, Raw Materials, Gross (in Dollars) 16.0 16.5

Marketing Expense (in Dollars) 44.6 45.8 52.9

Shipping, Handling and Transportation Costs (in Dollars) $ 44.2 $ 41.8 $ 41.3

Building and Building Improvements [Member] | Minimum [Member]

Note 1 - Significant Accounting Policies (Details) [Line Items]

Property, Plant and Equipment, Useful Life 7 years

Building and Building Improvements [Member] | Maximum [Member]

Note 1 - Significant Accounting Policies (Details) [Line Items]

Property, Plant and Equipment, Useful Life 30 years

Machinery and Equipment [Member] | Minimum [Member]

Note 1 - Significant Accounting Policies (Details) [Line Items]

Property, Plant and Equipment, Useful Life 3 years

Machinery and Equipment [Member] | Maximum [Member]

Note 1 - Significant Accounting Policies (Details) [Line Items]

Property, Plant and Equipment, Useful Life 15 years

X

- Details

Name: fizz_Note1SignificantAccountingPoliciesDetailsLineItems

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

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

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of equity unit purchase agreements using the treasury stock method.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 23

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1757-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Treasury Stock Method

-URI http://asc.fasb.org/extlink&oid=6527216

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1707-109256

+ Details

Name: us-gaap_IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_InventoryFinishedGoods

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_InventoryRawMaterials

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_MarketingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name: us-gaap_PropertyPlantAndEquipmentUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6408196&loc=d3e61069-111654

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Handling Costs

-URI http://asc.fasb.org/extlink&oid=6514758

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=21915142&loc=d3e60635-111653

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6408413&loc=d3e221937-122793

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Shipping Costs

-URI http://asc.fasb.org/extlink&oid=6525344

+ Details

Name: us-gaap_ShippingHandlingAndTransportationCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

ZIP 63 0001437749-13-008687-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001437749-13-008687-xbrl.zip M4$L#!!0````(`+EPZT+IP7[&&.8``(TO$``1`!P`9FEZ>BTR,#$S,#0R-RYX M;6Q55`D``_[SWE'^\]Y1=7@+``$$)0X```0Y`0``[%U9<^,XDG[?B/T/6N_+ M[H-*)'@[7(Z0CZIQ=Y7MM=TSLT\5-`79W)9(#4FYK/[U"_"02/`"2%"B7.R8 MF*H2#WQY()&92"3/_F,\'GV%#O3,`,Y&SYN1??E?P?*_1^/1I;MCI]?UZ+?U8B2*(U$YE<138(S^>+H<`4&4HH?0$^_/WF+T MOEPX_N>3U$#XYT^N]S(!@B!-;,")]&=I_BJS7"_C8CQ@^T#X>Y-!/ M*80C&H8Q":]N;_6+[D.PQ@<:>EH=(9?<.J'UQ[@?!2^ M\!1S\O.);R]7"\SZ\+=7#\X_GV`BQ@G&3^_^[&02O\ART31[#T;V[/.))?R8 M^G=SH$U7'K[YY#R:1_C_SZ`3V,'F?/L#^LF>X1_G-IJ6(128(211NLN;WT_. M!?R?:NB&>#;9/99^_V0W0/+3"GJV.\L.&?(A.(_411X#[6R2_+9]T^ZYB,9) M3&3RIBS18D2T'A$-^DTT"(G66Q,-LI+^\8B>AO[E/=(6Z'EP]ABXUI_?X?(9 M>B?G^V('>IT/7Y9P1U;X6V3<3N'[:F%;=A"A&LUL=*./9N+GD]A.G3X&R-+C MQR\7IH_("XF8OMO^R?GVEG(ZSR:%`YVGT$VV\`ZNM5)6:P5PS4"$$B/S6I>L\(7?37WL;0GRC#R!![$2WOZ80AYAG MR;U;8Y7\UI!=1L@N\;NY02\5$;=Z'*MDF"6.!04%]53,VNI62V:)0J1<$;>$ M)U<2(FZ)O=W9)=('$C_*+.R'L[$-XXM&6*[_M48\PUE/ MUT'_]+-XV(#TT]R+4;9A.Q$''1MT+-&QK1UKJV-10B1>)(5F*C9HV`?4,"%Q M0MIJF%SJM59%(!4&[:/I6\/(Y"/HV\%C!)%,1S53R4$C/XI&=K%35IPU._)5 MM%IN.1)+A=9+SULC/.]!8AU)C)L?JV?]V$*!#?+JCU=HE'N%Q9-MD-ZQ^EB@ M-+4XV-7N)'V(K"@0"S=W!_ERM\.\?%,`"-]T.IO94:'>O6G/;IQ+?FT0,[ZM!3"'&3)69:\_%V@E/N[=7(= MA,I#J(=W@]6R>H3!3!]&"PY19P&TTF!HT(*#:,%!`B6=")0&V1]@<><61!E$ M$/4``]-VX.S:]!S;>?$_:NQ;3.=1I?HE@0B9!MD=3=)?$K,!4KGH!LGU*QR2 M0'DX5#$!!SFVD>/!(R!)*HV`!JN[!YD?(MZ1Y-)X9Y#Y!]T&DLBBJD'21[,A M))'%2E/+6B_7"]P,Y"YXA1ZFW8.OF$-O\,:QW"7\H'X6->55!6G]#'K(^J9! MR/T1,K?HB"B)8I'Q(.).1,M62C?<1H,?H^4XQ"! MF2R6;T0-RM$CY3A$!">3C:X&E>B/]\`KU),E0LC;PS:E#5T^A&3#GBY5M![; M`2-9)F+V09#[%22WYF8*$9N'1S4%XQU#0(1M9X?6Q]50'9"OE>9KA`-6'V@U7LA5+/6Q$UT&66HF3 M";^M%[M>A7TE&CD16IAM:4MT'%RK=U:PZSG86[+!&(D;J.W)KNCV<[&VT:QV M7J;.+/GKS7+EN6^AD8@WRW]\MQU[N5X>G;6[]US$JF!SOT#L0R1BH[?"K[O8 M/&U6,&OSJ%C!M^'*@^F\$"@RK.ZP%>K!-T*4BM-7E%IIO@]:N2>M3+/Z0VNE M6JZ5WTWKU7:@MTG+[%>RD!4,&.PB-PW4&FK@KV`-#ZJ!OXP-)`_"?;NYN'MX M0&\\LB3-%7P.;I#O[*WQ.U*9&8*@H]LE5.(VZE?02DQ$_-<^AC2$0F.=IHWP MT?\X*+0:YW*^P.7V[(JJ4,3?3">J0@$@_FOO MV27@[^Y1LBN\%X#V[`)I=DF(74K\U[JO>1R)&=WF#/OV.8^,Z"4&T8?W`J6] MZ..$TB#P0WP]*1)AVZ\GQR*','E]^F1A6D/,*SDO$?3 M?O/DF8Z/OY3M.O[%)GTEO;&>D/BA>U.I>OD.=$K&^]/W7T#.A]A_5HWR5KR# MG+N1\R'J]S6!K#\8^!(^]VKM52.V=%[G! M/TUOENP?WRT=^WGMXXV'(Y1K2,INAR0470W%M45<+.-CMMV:R_3P.88>58FQ M1AZ]>9P^/%[9;UAZX6;3F[G`6^Y3)SIT5*]+1ZQ(]*136(E?6ZUD0JV*S@V>-/.QS!0/H+7$CH(O-A8O,U]W\ MRO:@%;A>8L,?5]"RS45J$3U.T1<9]'KR:8YSM53`*@;O;=>`C]G0*M3K\M6T MO65"V(]PQ3Q*:U^G2%E"._7%DR/G MN/R`BJX]Q8(:)'4,272]_!C7,/^.-F6NBQ7[7X^/CU_6SNS(-L&^KQ>!#9>K MA;N)5CE"O%FR/O*,!>7;7J1H4Z0,XCV2J2N5[W8-XN4JWD-LR#-S#4E5+[7"#@0;Y'9Z#54@,]R/7F)&JPJ#)G#7A(-8_?(BM$$3#J8)AU@?#"&W/NA1EQBP MMV1*U_83X(8R'&:-D>2A8@;AM7376Z;7O-+H>86[T+1?:XSX\V)ZS"#$*S4^ M<]-S7F'Z=89S96I[7DGDH:2MC]9K7K&'EPQ@RX<-(0C0;C^)P+_5"+^(I MR\.\QP4O8LPDI%I&-"/%7JM61#\MK_"4-=KS2HV+@V(&A4MA."/[;=Y#^BD+ M;D`X93DLA4E8&3,H%4OTFE<1_=1N0U-G>^W8$:/6_BP=02_#YJ#PW/9=&8C: MZ1^/5V>3Y,?1[GWX^=2_TZ^[AY[_:GK03SGAL[!V,T,U?N1VO82>&;A$5Y1: M$#NOEGQ+]OU7T'&7MI-<*QH#>\[V:02X@-+=*.2[MKS>T5;#FRU7"%Z70*A^ MV0K=DTEY9=^&+^=YEGO=PG;^/)V[;N"X`?R&_C%Z#W\*-BND^$AAD&;!V4G\ MJ^F!!\^MW"MS'O1OS$;D]X^'SRXQ%S MX,+TX0RW`451CHE+LJ:>AWO?1!UX=K?V7 MUP#.IF](,U[@]3OT+-N']YYMP;%%'J3(*&T,ZM6#\\\G_]D34).,RF6DEN$L MNM==>Q9DD5CR(D(<\\`)?@CHQ^4"_>2\('5PQG\\GIPG9(S,B(X1C`D9K3`E M9Y,,O/,RW%,OJQ2F9R4(T%]K@,=W3.:F%8Q)`N;([O=-G0)WQU'7FT'O\XE8 M)%5>4\6O(>XKNC/P;YS[<*&HID\O3]"VFCF'P%@QD0ZOD`<46M_T,Z&FYRK: M$*$5_@#"?1D M-(.6O307_N>3L71R+NI`U01!.)LPC;A+JW`#2H22)%!)48'*`^C4LMPUNO$! M6A`]A"1]"X/+M>>AIULP4I4%U=-QZVA7Y1509'IQRUM']_.@BB:)&B$',H'.N>#J88U MBJH!HRFFKZX[^VDO%JU40I2SNIF\M,%8=6I`.]:-@[SU%QLM*EM#=!,UK."(M>/QYGB'6LX@`Q95-N7<=J;3T4E5A_"P=H"Z)NOLB$"M&`:+VN M`.0$R*#`@.46MM9K!0#`T'6JH6(7#$4?V/]JOSR@94HM]O*R0Y2[PO10:L6L M:TI3*-X:SK[9YK.]L`,;\E@W#9&4?MDH1:MW$T1U6B("+1.&BR)UO M@D)$PN7#D#.K&:`Z3@F&T!10MDUZ;4XIUX8R;+9^6=A4GD1)A,D%(^<%R`A/ M(JHG>@:/[)97U9(_EWYI`"_UI>.V:4U%R,Y%\M4%JRO+Z'5ND""QCCZ=S6R< M@387]Z:-UKQ+T>`S2ZV9'4I=R$LA$"AV2!QB8N+O5M>DY M*%[RD4.P7J[#1KG(MN+#/FT<'TT'6?;4#Y?SY=LAK+>3@)A&=!!SGEIR3VAG M\<:(!U_Q2:HW&#E7WUP?1Z9W<[14M6#IV%!SWB3+T$6A$B_H-;P>Y^+$EM"? MO+#^=-/Y.C561$))\D/GE8(-7HMU:A_P%+*9>VAN,^\H`2>&2;QZ="W`J63G M\F[!A9=>W<4,>CY.00:;%A-:$R0Q&XOD7W_>9OPZ"PA$5:H'4!J-39T95WX4 MY)/J1BM8ZML`9,]"-0"8G=?WIH?[EV-+&*K-P_#)B#9ESF/ M97BZ):2A">R$D/`N?[H.7EW/_@O.=@040J]0ZIO;+]C/J'36R=&*-@6;@ZM0 MZ,[`W?C^NA980\V-0%<&9VD0U?$M`]R&^GDHN`U#RQ!N=6Q)#_>;C0S@+"P0 MBBY`QX)=!L4@EU:C!52CUJTL6T."^F>BM<(IL"]"4C%^*RHJK#4X.1<^"6)A M7J$2:2=`*RPW=Z"<5SQ-(2=BQ5CYDKS&N.H6.\ZXJ"QQ':\405)%S3`J,&V- M+1]$=5Q"B("H*(T092*HZ-X]^@$%HU='EU0(>2[]W2!L%*#':[T$-%VN`]@2 M7Z,8O3&^1W,!_0?X!ITUK*E"*C]4D=NVQ'L\V>TQ8IP6,(RRUF0Y%$#7=;4: M15,0HE#6%BN'0A!$0V+AQ:7K!W=S7)#C/Z+@F(](9%G6%**V.CM."QC4(I%% M125*U7(HFH*@%XFDBXI4@X(H7/-'$#4`&'M4F/DW0]*`-2" M`*($"'4@QF\R/+T(@*BK1#5G)?V/<+'`56K0@9ZYF#JSZ6QI.[8?X&-A;S`N M@N4C&U%6`2!F+-7P^?QG:]34`D6@1:+DGQHT9\ST6H`<)UU7>'#Z!HV/5K>` MJR+(Q,XI,4C1<0%J%/2")1;2`A!-,=`+RC"8,(2;5/'%RCI&ADFI9661&:+` MMZ:&0"T(O:!F-`V@V?`,)E.H80"A!LFN('[])1K2=M9H8MVM8'R2]@+.70^F M"MJ^VPX*YH)-(ETT^;)OB7+TWR$*^F;X`(L?A$?1^0A8$V1%)+1L;R04*%!/ M&$CO[:JZH1Z4?WUD'X.?#E3"(>N#_J&WQG/\`JV(_-Q/29&*)EMN.-([:("* MWB=%D0&YX):`:HN)R5$MG%:UG$*!W4[TG/P1U2`6@/+\P?=OBI6,:<02;$4:!*>-(""]5I:2C*S*X:7PC>20%>\EN M1QYNV38+G1X!-`\R.RZ%`Y+JWAP5E5*$VT"&4@N*$R8Z"8>@=+TEIZ[LQ3J` MLWU*,!ZRAETLP/@(<8NK5NE9L'$29C'3B-8>MVNR M\Z$#F+(K3#CRUI$G&?167B4;AC!3T1D1##9>%8DZN6YD$>M?[BTO9;F*?U_V=M+NPY[GPS M]?\&9R^0JC">7M7&P"C(Q[7!599$[(I6:F4<2X):D/P\)EH9XFV-F'C[I#7\ MG;>>:E3D9(:FGG34@!F432K(,W,#3'M"AH'!$B@XOUE_0H8K7!;V&O1SN2NX M'4W',K@%M_/5`5E5B-.%%4,6EX8U`4CO3H0=I5CP\8#'X"5("G$(FHU_C,=& MR#[M%35B/YHVAICEKW MAI6VM_!G>*4Z,5SQT>B*@FHJ>LC"?2JP+4^XB63M82=$\%6CXG+$"DSD>7-: M1:&'I!&3L0>0].QDHT`$ZA%13Z;P&M'YO;I6SBB?6+781>IY4XBK1"-YD09* M5[V]4-9"B8!86)ESB5`L MF!R,9'9(I59JY]F$*;079I;*PJ[O>U),PEX40BE8@-DA<]*QJ*L$#>*V@#FI MBRRK30!/9_^WCFN]GMR2`7%)T7P.K0`#/:06"40#3S[89B:)\@S+NOJ!!^-)D_ZRRF"37>(O.#:0&)@F$ M$TT'3%4`><:/II\+(S8QZT!3\DP2R"HV*FS4%8L2*+>U=!!K:SD;`I-*+1XE MKKH2SQ9,DTN-#R6VVNI/$MNVX#(52G)L81&(\Y8XV[)2%%2)[!!; M"+.V,7EI!,Q%(T!2SIY4:V#>.>-I+( M#&UCK$!3"I)R7+$2J=O&4&E2S'LLN9`J4KS-5:>3JIO],446R@."QCSIICQG MCTP1RX."YO.V@S(>OB4Q'4V01N4^?"GK1LN;U06UL,PRV>VF.7BR%S#W5426 M"*Q;QX2FN6JN+2WG"$^6"=^A7^@4PEOH%SJ58T-?_OOS,MEHKF?P],*]^M[` M,[+P[#%)!R^ M\(D`7+P%0RF0SLN>^.E.DW(GH@`YBZ8QD@953D#M!`E[<9.H&TP"JE+!FIWA M8LAMZIMDAOE17N'4,85*N8]?2Z#*A M<$O7"^R_:K>]&?IWH&@RNX;2C,T=,$-W.)5(D%/BY0J7H>.?*"DJ#_Y&-J+3 M)DFB1FI"Y:#DEEYSB/2GR62M^".4G4.DE_A8-8J_1$G91^FK:3LX27SG7-G^ MRO7#DHZ[>?TWDAF.$!+Y^\HAN>&CE[+&A(Z<*XT!,LB8./7/Q$"D!WB]@%
<$+DX7<)KKH@KJ@*8&+6QLV`PCM>`U1:@3?!8A'WP,TUV41#:$M1B1U[\R M[5FR-L1+`G(#PHT>GL8>R&JNGU\#,`5]=WG3Q-`X4:H3!R5)'5/$X"<"XO!! M9U)*K-*]N>&WTHR17TZ45]6.S!4.FU0@>T*R(C5`]%G=EO M$X9*%'=Z=5Y2US@IB$Q^%*(M+AHKRX]2>N=5-10*H3$2NC,N=-Y M"X-+TW^]]UQ<_#B[V/SAXRAJ^^S4"NPWCCHJ"T#-E=M2(BBN$^8`GUKQ)$TE M&OU!]!KT8+"Y7Y@.[E*-M[)7^!8^ MJF.HA'6C!Y#G/1_PU(IC&(+2`GL'T)G2:\3.&R/CR?[)K@7A+.Q@+$-`O M4XSPZ?TC0U>H#'T9^@[`LV0"1$EL#K_5&1B6:(SV4$[+XT,LC*,_@%.XHN". MG85G8-#DW'VOER,3"3$WP%&SP#R@<#YYYS?;@>B/2_0R7KLY\==,2ZQ`U MH/&&I8D(Q!9R+U(P-**M1C,T>=-Q_6Y!WW\RW^-]F/)3NE]L!PW2@24'Q,'S M5I#(UN1=D4>?I2..SK2D;G\"9/A,&.A.@"7K2F?*.,8'6')?PJ"$T`EVAJ]L MYDX64^/N`CC3LJB(.E72@0(]?@R9/OP']E??D">+4X-A]1>9G>'E:6@2D>YB M`5'4FI03#?1F2@?$(6M6"CK!SU)P((I&.PJH:)@BM?0\?%0M[`W4YIB!)A&E M)E0C%C2*;0M4R;9;R!6.Z@JQ>=80:/)]--R8@\_,DV3R>V:[$0HRQG3#T^>, MR,VJ]."-AF;(^0A,E%O)M^KX\1[($B`_4IH9INR#;?4@Z,T6BD-K,!1MD-#B M8"F$T,62#\9EF#&#]NFU$]C!Y@&^A-^W=8);?=P?S8I>_-N&N([KEQKC0.>I\V*84Q1&/\>C9!^/L5;?.ERC2(/ M)_AB^Y:Y^%]H>M?.[,H,&(89C_^_O7]M;AQ'UH71[R?B_`>>6C4[JF/+;I$2 M=>F+(URW'L]4E;W*[NDUZXTW.F@)LME-D1I>['+_^I,`>"=XDW@!)73L/)!(I'('$_/E#E]4UYS%U(:R=C&N6Y)#=6_;/H/STBK^-67CZ20AK(< MRVH5O4#R&?7*S>MZF,8@ME2]7>RS*;CL%S" M"*WQ*'TTM(?J\&_@78@VGVCA(MNG=_"5K1E7YAI]^R=ZJ?X.TH794[U%_\;.8DW,IO+3-)_689GNIK]\E$WD%WC=5^L M^-M2S61>0SY^!\K]8-DUP+Q^,_>7OWO!_SCG4M;D_2UW^[=VT\3>;'P M/[ZW[#6R_:_&_H>@XH:ST_">C_'-3ENO,]_\GP?X___U;?TCQ0K_1[IE,[[P MOUHSN[O8P6M@E;V[>G?YZ>SRT]4O7WZ07&N7>8T4;Y`VN8MZ>7/Y]5*5IS/& MS^*_HK_;P$@EA#D8;O)":/D^T>S=A_^Y.[O[>OGE]N/UU\\_2-YNA^P5;(6B M'\GG^&??WP<-?(]EB\1/]_C['>L[\HV[S@.+@7X5P,O1GE="NS8F[0V1$\UD M1B?9L#+_6K)CO2H/2'I'B%3VN$@4!N>T\W45,&3Q%[CTQ#I M677-^$_Y1^_D\#NEVP//T;^0@\X4PV^5@K*D.VD^XBD6[3R;.H] MQ3_Y\&WUJ)D/2,+["MUQX+?G$B"4`"2MZTQ\0&##6R/R$K];6`KIBT;SH6;% M>8MH.4!XM[T[)^(`.I+CW3OZ6M=P&/>Y=(D_R7!3U(B./0^PU]UIYHN$MYV. MMJ((D/8"0:+10X:^!?FA6^>IT;OV;.@:MK*D%S#J)'R^2#$#ZQR&%6QCPW*0 MX\*:((')HAO29(Q?,Y(T)XV1!J/A>(8+WYF2%F:%E9X1^E/2'?P1C#]&X`5> M"L)9-O3S6THD+`>`0&T_"=M(H]@_%-+'Z-\R&378?4/+X?@'3:D*>;=SSN:` MGBA@T@L%9"D5.Q,S`I`)$GD8^2?4:2]H1MC%@4,1@1`-'9Y>IS36B:CJC:_8Q/RP]2V0`_P*&G(>80=]!A2PE;:P\7LY M@Z_^1&Y2')W$@1":^HX2,\Q)R]8?=#PCMWAVXYP]T)S[:".$6W(?@;SL#(C` MM'D3J*\Q+[+KNYQ!44*]+--_#!>,*]-Q;;*SK#J=>H*UR(!O#];?4.9EGH.D M=8AM;.W5(RCQ@@0FB:L3ZV(+<^8!%CB&A0@K'/JVLQP/)B3\AJ[]>.V&[:R- MT\Y2ZT*>C7^TM6<\->#-\*Z5Y;C.>;9!O#J7"H=GOXVP980M'E?::'IV9CV1 M8R(0!,OX+FZ-O=4,8E'=/B($0DB_`1Z69%HNAB9%&:6R;&"9!2N!.&?QBKL# MCC%B6AL:8)Z]PVO]N>3'`P%U_0F]((D`,72L-V7QB;\:%GU0!;!WUM+]"S2% M(V.Q&)@"I15]"_'D:O::")HV*8@I@VPRT+[YML'-X(A,0J@.J*LK4@QR.*>'\@;9$O7D2\2+7\Z%_!AML/,XLG$C M%>U33(+\D9-VQ"U-AHHR728=V$^Q1L!0B9TXK4FV(=+Z/[I?6^!V8&1&IO4'L M-!*.:-&<1Z,L1,^/^@K,LBVA.$*P\EP9CV3]+!B`\PH!M>3$;OW(LD9("`GO M^SUEW,\"RG2@8:..&G'$ZX.MN'"31_Z([0='Q`3+T)L=YFA(.6]V_GU>;;>S MK6\ZMDJQZNOX%33D)[7]W-+?K3W"N/31V$[1Q#L^1/U%2)F%&]]KV%)G91;X,BLXXZNR49SR[S6R2SIF=!\N7?V?K*5RG?S'X&57C$$?#?L>/=_8&L+YH<6RV,V(M,;X?E(^0*VO7HX MJ)*5/L/`\_0>'S#AX?7`J'16OE%&:'QC6,\P;1^1B7W7V(%-_/QIVS#N6=#M ME;?%!NJ*?+#65Y3`-=@`LMY2#0A/_7/I0 MT"CKV"XZ%MJ2%(;!ML()#UPW'EZO8OB?2[_XRI&%BJ$K1>J!M8.QO.2I"YC\ M'I$5.T\L"R27]`VP."!DZ.@IZ[YR/&S74S'P\,'0!4,5&S?2MH%K>>D.&=H' M4_\K>_"D;]@:`YL0+&01\VR+3SK>AS*1'^?<,^F&P.R>,`B^5.2 M$`:VJ-$6IHUF8YK:^%?\0$CD/N,35CSYH.G4A,-=(%+[9`#SU8CE0\'$10UU M.B5C-F+FF!V_@'4&?4[V;3ZM&4"4=,F)&"YF/0,4NO-(70V`A;="+-(@`J]C M>#&<.[0[>$4$ML"#M48@SGHD`,%-V0$2R@>]XP4-[;U8&O;ZJS4$Y+].$88)T];#5L28,$Y MR-B,)XQ(+8^>C2A;@X!`I62>80\FGELA]?B_QY]9.%?2L^[@$VPP.(EUQC`%?:V+F%I;N9Y&#L]@ M!GO;7124\J@[.$GA*CPP"HUF^E;H-JY5`:WQM".5^_/ZIV=X8-XRSB/K[$%[ MPK&?G7T&M=3ZI9&ECD8U*?,1\;(3;?4_6HRH*ST;813M0(&8K#,F.1%/01>78^SI*7_YL\D8(9F"=2H4S3\VFY3&J^3#PM1/V$ MYF2G\&>B0>'I0TR*=SA<#^&0%_L:6KR/YAQ`>;N)<"C6!!DKE^-1HLN"UOU7T;4_B\44[EQBO.YI> M."$WB)!MRY>#G'Z0-_KGY]C3FW@-B<:.6LOL[[4_80QWA@:V9KH7HUBC\2-L MV`T8\-`HQ82^&Y.>W*VWF(-Z.,%"3U7A@'39+O\6ZM*/U8 M>"D,PXD:`HC"[(GI>$@\V\ZE2_^.@),=!6`%/$/]:$IHZQZY^$0ZBJW6=KI+ M?4)DUAH9(B-[>622+2J]*H+=[@[U1OGAE.@;/$&\<#BRC.F="4*G]YYNK$E(#3D6`8L)6MS2"`3\R83$&:D9O*,6MMH*GQ/; M+\DA/)<^X;0M.'PKT6R<^&/!"'A+1.0O[RWY%DT$1Y*W)!!TM>0 MR`3+3AVO)\>/=6(?27TN_897BF`?2)33)4=IT&SD_5B3JBJ@8,DA)$Y3;%_[ M$1M!L6QI'=<`VNK6PNO[!M;3N`,TKNNW$'L!VG6?`E#;Q^P0PK[CNEA M$2.&Q#\[8G%]3XS$2XC^5WQ:ZZ55X6ODV^?:<:+T8_.(V8(X^(`<'*H6&:6!]1:?#%DPNH"42$K-&F`7M MEU1P)[[!1F[GOF!9,*=CXQ:?A/C.,?#O6,NG!QTNRH>BZ7'A5T8]1 M#>0[E_X.6^XG+"@.8URM-(<$&V0">DA382M4!'+ZH]-J?WY(#C:H0YL\`W9T MYP>S\EK;DC!ZLK^E85S!<4TDN+X-]K<,HW[D7]6,7,C^&KBC&=]PS"M0$;YT M*#T%9TJ9=H(C)B(450&_?SSMEQ5>(BUQ5F=&_,,5(&ABTN=_QSSI)^"2L6.V M\+$KV25;GA/03P`D++WB/G%W;#^2RSA7>@EKX\"01!13L39EG,GXG=!SX MJ5-_P/H)_XZ>]?CV%-W:T@`0_%P6HL">HG'P6/#PC)5FFK')&8V1$)U:0PS# MBRT86+L:=B)$AU#$$/N&[9CL<;HO+HP(.8_7UR5"YK63%/CN,7E`3PT^)R:R M$WA7&-//-_?QK_[PU@]DC&/WG.*:@)>Q^*N3"A"%)A"=PB;?5EO'3L2BJ;B'Z,$NP^M*0\-@I<)/C^@19%%9,Q#Q:, M6(Q$<*R.XY32B#_A8`>RY--A#J,3^#$S)[R$C-ZBAUB\:&1F^I%6O#L0)OVX M95@D3QR9B.BVA#>/!O(_P_L_A\),'8?^=45FV@<_`IM$$L;"P6/!BWAOZYLY MV%,:3?G,P;M#`OI&898'DG>!N@Q+$FBD_")^5#A;(.("IO^D9$+N7-&#QXQB M$7\N96BP]_"-;G:CGD.M6'H)D^Q\DS)%%TNC?2R0`C'_R1VMP-I?&6"PDX04 M`7QI9RBF+P2OAB6+Q@3A_39.3(')#[.JWWT,9MIA&4K,T;'IA)=8P]M'?;=C M.+*Q"O\=_@=[IFL>O_2$:#].@31^200?`P3#8XPH)";F^8_[^M/1!&S/?W#U M+4$9L>0Q,=J*&8(6MFYN<0"Q+\_#@XT>",/@`P2%?28P27FH7D_EDN,#>&"2 M?2"M8N0`0;HTP)[U'AZI39TD@@1+45Z"L.-S<@XV=6K#1 M?=#->*P[> MD0H"2>6*UQ.HRC@]8=F/&R`!4/JU/CU0_PF!F&X6$E&`VC-)B,"\&)#=[/D5 M?X+]5.(6QP/.2GR&39183#_CH#;F1@\\]F_Q#;VSV]6CA?<16VN-#')U+*D- M)-]"F$%CR<]$FO(2O'<7O_B9\$$'5S^Y]D%/^]EC,?8&]$"-!MDE;\ZZDHDO M;9+-+%DSB)K[_N3T,5!P;1\?Z>&;K3M;)SN.A&MS;7GW+CY/"DYE5E1Z,#J*^<+QVHHCNZ(L*BO+ MP/8Z?)W>LWR()[RA\F$?//9BD!QSV+*/'%\T\1YYR3IS5.+[Z!G"9?I&\M1L M+5-W\2F:9Z?ARI,)+]=AX'7L$D,L'TS<9H,=!4B+N^4IY0_Y8F!IQ$6)GYUGP;2813#./:F7>? M@T)^M9[/BTB>F>LVSHO8MX;L'R4?254]!$F"7`;*2KF,(X%!Y'`M34Z???+Z M%O15[K"K^8-W;B!M??X^&[YR2*_?7G]]_^'KV=OKN[OKSS](_T7KT4GR[IM$ MW#4_2@6X3#@!1MNZ(2Z8Z&$NF?ZS&B7S*25Y9&9*9B<#"..;HD((50<&-4C`C?N04*)@CQP4GN!3X+7JC8,8IX"E2<%_F MKBRXME&N[<,Y4Q0?6)G!WUZ^^^ZNA`]0[]&#;I)+=M:&W`;DPIW*GJOEBM3!C+VW M7-?:EDS:"344BGV;S;H*JX))U7A(4#HOVWL&E'$@7[=JAB4!M/%UUDH(*MQ` MB,VS0G>))$V6RQR*%WI(0:3K<.#3-:UG6]OYS])_E"Z6@AX3]%AL70AZK$&/ M14Y!08]5Z+'0E2%)4U41]%B!'B>"'INBQZ+L+H(>:]%CD<-.T&,5>BST/DB2 M.A;68Q5ZG+9!C_O[=XHI9G__SH;\=S+^G0R,7?EWOJ3K_]+_5H\X*0&.N/:O MG3!=L6VY=?;3$5YFZC3'==-%B%`[O6$#-=67$$7TSE5L^%\C73F9HYY!4 M]@`7B"1]U_"&;+`,VIE;Y"08M"1,0C!H708M\T2]4>>"00]CT+U\,H)!0P;M MS$]S$@Q:$DDA&+0N@Y:YQM[(RC0/,,&A%3ET+R=1;0[=WW%4E&-81+)4=1S- M"MT-_=Y4PDD7\^\HL1`2`2UD9O#A2)H`2>($B0:JN(IS"V>EF)<68TKSD!S> M4WZEK_VM+)*_MV#AT95Y8Y,P175N;*TA"@EN]TG@17UKG0=*@3B'Z!$^*3 M[XPNRF#,"A+6M><-N70RBFEMI,N=K1N2,A^1VD^D:H'_T8)\I-#ROOJ:5%.B MU8@9-9G"*@FDBA(N0&/KN)+"UL)5&AXU$X3Y&RFMF:ZXD:HB]\62+#-62C59 MIC+3'*[5X<0+XP;MK#V;EF]Z\0MZ2H;FX')X-L(5*$@)*U*HGJ,R`^"&H4$IPX;92T[R?8CUWK'*\.QOATF-!B1-684=:3HR4 M+<0E07!IEN2,B,JVA&7`_4E!"C71BBNT>#8I0^S$2C2F2-*UX+L_4:S6+"GI MZCC>=D>KEM#:LYL-6KFQ"L%9YHC7M4O6=(GUC-:+C96L`PH))WS85%@2CE;= MC\\Y>]"TW0^W^H-)RM^9[F4XHC>X`+V. MG#OTS7UK6*L_+T*-^BGXX5M<60LYSGODK&R=#-VEN7ZK.;ISO;FAQ3&)TH6- MD(+-\(^O://SJ]7B]X_0$64)3(\I_LY2YO3/R:N+]F:FO!PG2:7D3_E/^\3M"`K87U+*VT0.N4DN(CU7Y%Q/; M+0(>T5W=_\F';ZM'7!L>5R[W=."D!%8_!-XD2.F/2C9P*$(.&)I17LV;#O!3_P* M=@^/0,"&#D^GBQ4[$36^\2>2;Y%N@8P,LO%R'L%4.@/*V>)J?NCE#+[Z,WV? M0S=QV5%"B]_1A0`XP++U!QTSP!:S"3:-R3X.;]^@)?<1R-+.@`C,7F'"5IIK M%^D9^AY@?M)P768^I^6LGVD9P9(%$%L\K5B84$>T<=E_9F6+FP2B?J91+[A6X[D8WK9$8. M=5M[QM,-WDR*!,-TEE52P(EO%=W*+T M(W>DVT>$:+U4:6T1#Y3GI.MEELJ"'4?8[402$MNDLBYKD%-2E)1F1913O1KQI&+2^G/Q=45(7[0;)S[ M.F/AWB";[!HL$]0:YD8_O(<^E$7NM/.J$3E!KKV'[F2=,-4F<7EIL+G:0@?L%$0`,6S*1]*]YT;5K_&+U_@=F!D1=1YBVP^7I)>L7=S!%H>( M5-3VG6B48.6Y,L*G7'X?08[$3DY>R/CK-$2LI^E63UZHN>W)Y^EVK@,?J(67 M`E@G8156EG)^"S!X@!VL2JQ%@&`3^D<#='U'\#I_1+)MT2&Z1RL-VP742^JC M2B7`;LVS8``8YB\W^Q]&]91>SC<^LJR1?V%KA/<]I#+N9P%E.@&Q44>-..*Y MPE9><[&#P*0#:J>]$/;4=CO;^D9.!+#JZ_@5MOV2\0#Z MOGA<==ZO,P^/QG:?)MY%(NJKB^3VQ4Y+95CF`_W9&MV[<1F``EPG%,%OQ'^G MSC@G>8*=,.D'\;MA7YB->X*[:FB8'3?4/?J"+3A@`=CPNB]$RBSB9\NLI,SIC'#69"_[6=X\0+;#VP]8N-QZ"A(FN`#M-S*+6YA1'SJ7KVCKH!%;X.PO[L=T7?'YZ MX^-X^6`C_ZC1@X_)DD,A?55Y&0*K8@6+M^'\_.KJR\=7%Z`L,#)13PX6+>-D M;[NS2])9^;/V@K4)^KKPNYWMZT)NO*^==E4>TX&E?1W?69,Q[:O,Z*O:\KA> MPGP)IDMTI/[A&YVR6,YWA.S)=+W>I*?()6&LYCH,')/H<"/B722[C#>99$]Y MO0G/0F)'(736\V`1)O?EO6S#Q1Y<[,'%'ESLP7,LIDI4FJ+?J^T.?H6_O[;? MZ\[.@NY<;SZ!5GV"'JXO'4"5QX-\9:STP\818"G5`.W&L)T1W"0*'/\<771! MM#U8+PW&B3"A,H.@IQ'T1A(BI@6>6`^6M7[6#8/,$YAEFOF@$]*E."<(%A^` M.][]'R0ZV\*3V7;UO\AL'!$V07CZ:\%M"3T<4#W8U#K! M/0NR:FP,ZQE8XA&9..0NB*&VTGO3>#"!;J^\+=X@K\@':WU%UPO-];=C/E]3 M"HH%7$912;33)-P:=_6>QA#@73H@G&UM:SZ2\( M:=+VZ8FN&R'I$D#@24;$)([-IY07NAC.P]L0K$99T<91-.L6:3@8PW=K.&$H MOQ^1'N%_+OWB*T<6*H:N%*D'U@[&:I:G+III>D16'"]A62"YI&_P1:![9.CH M*1NQXGC8KT#%P,,'0Q<,56S<2-N&Y9#`"#RT#Z;^5S9>5M^P-<8>$3F#&3-B M/97E+JP!-&0?/X6W$"/\>MBKX$@7>IL(/Q,MZ.4+TCZ+"V/_9VW1G?:-RT5( M[6D1(J!D-15@JG[OJ+]%IRAC5'LP7D?6 M=-L&1U<2D%.3D;H,R0KE&?1A@\QO?W=P+KU'&V1C/B._3X1^I1L#5GK`(OES MGS`3WBF@+0>N<\X`AW/#"\V[0Y>>H&6\&"ML5-E/:*7'PW]3XP_82W@^U&XP*:AOH?U9J.[Z1>& M[>,!#1=9S<`\7('W@2ZQC78^JL1T M"")>,W'C@;["+$/84I4+KE'FDX9&)B\]^\&0-NZB/K)'4<2Z1N_`$J#_AW7LC$*:7.?OA47@+1U3-+EC%', M!!>!C"%S!!;OI;F^"@U<:D^E_\T1F-<>C!G0 M4DNOYE1*C,"X/!;MT\VS8/=%SJ.QVQ7O$"M<3JD]`;+["KQ9M^P7'O<5\K2O MB4)!T6OL(GJ:%$7EBMJ<%!%`##2 M>R.AIRCI$CZ78J_!C:4F&3E:CU]$2TU0,-*ID8U=`&26OE8FYXJTA?E"C'1\ MJ3=VAX4^(L_.Q]FUU?]-GDC!),\3J5"FZ?FT7"8U7Z8*=CA[CC/.T_T'/_IB M_D*D#`]2/6>=.D4=_W[I7&^8,0!GZJL+!1]_I0Z+6:_(KNSA9+$WY!+CY41D:DS[KQF?!6>-(9GZP$*^Y=4C(CUU0_NS42]&8^6<93$.^&#V81O=B[#7`. M]VLC/Z"+B?W*LG;D&!*GHXK4-]KLD5O$01(I?/!MA<]E/"68H>&'6WP8B8]Q MX6^\>W0D_\33PTV<2Z$JT)N1.1[U;WAW"!VD_AM__T;.>]#.)1M`:,?O8?/>1*O(2DDHM8R3C?M3QC#G:'!?BW=BU<7@`'>RH M#7AHE%J`_4,,&B:PWF)Z<_UA\$4B6+N:`.:!*!AJ^GZODB M]G`FL/"UJIPO@P>2QD4ZR+!L]2PAO#0_AI!]H%TL8NAJP728K*?368JLT^_) M+.9U!*D4Z$;D4!?E^3BL*VTUWJH"=L;606,.('129Q[]&\1OATTD_F MYM^;!_5']$@$7Z'?>(9DZ!M4=`J?6&SOMA@=[6#U5;QS6`MKJUL%U' M$N2YK,@Y&^'$"]1B"P(,:4Z^ES#'P@-VYN.#/!HBP`A4]",&RM?XJFM#>G'+ M_=VO!/5/&/3$3W]_Z.HK30?E_7L4TZC/"%TU^_PQ#OO6V]%^O+F[F M_Z[0C4BU;H@.3<=T>'-J%67X7/@>S/-Y0#O*3CI&?[REV"F]9 M/0SOKSB\RT-?HT-Y+@VHGA(<^>AD&2V&%]?'+$H_>8W2N(4.4[Q$^'M;FKLY M&0WF[VEU'/),K!F8VP MA6&_I*[KX52&.WJPPP"$?_KKL>K9)`\5]WX!ET@B/EV1#4=[$,&>E M?^LPD.]<^KOUC(,J1_@0%F33'!*^F8G(IKFV@U:H""3,17<<#X4QU=A)$?HY M,F!'R=BPQ;/6MB07$7%5TSC\("XE$ES?!JYJAJ-DY.?LC(ZV??L2+PKZ&N%; MC+#,X^R3TE,0/)-I)XBE(4)1%?#[5[ZPEY)5P&X;_:^_?KC%C5^9N!(&IXG; M%*6GVS>WL;3IPR3V(+!YE3#OMXHWH;LF[[A;44DM$C&$2&6\+N#P/YGV$/AD/1HT<> M?F9%9I9M_Z(:N0$1NS47NW2!O3.^,8'/>*)9D`F[<\A%A%&85#NL/%":KSSE MV?,OS[$%(H=7])]T?I%<%308*',#@9Q$4=("JPHGM&4WZCG45HP*':1LU"@' M9N2)@7E"K"&2VR*PJ5<&F,4D_W<`7_H8!\]H!*\&%JC7H>_@_2&?T[#Y.!P\T]V-C["[O6!]V,7P4DC]E^?I^T M6&$;/B'[Q14-B;LOVC/)6;JS<11EH8N5QMUL7Q!L&I/:[&D/(VT=@2_T`BNF!FAMMV MZOA!VBH*RBPHXQ=MD&&FT,"94>P\!YN4^*)!5$YA91EX-PQ?IST"'^*5+ZA\ M^!P)N\U(P2R\;XX\K;2*&'G)VDN?Q_CG3`SA,GTC!2NV%M@6.,K"L]-PYCRZR8@]*5$>Z5DC%ZPV%G[.^6&/A9BDGTM,,[^,\7)\2!UC]6^9 M.1@^\97RA/JW-#'X!8S]C^]Q%)3M?^4?3T@KV"XZ.VT%>LKX9H=+G:6_81VO M^$6B[=SBR4798BM7BO>15-7V*T*[5K:8).$.3)<13N$PX`09770]PP40/<\GTGY6+C@`#3/*-@:## M>]D"C%MZ\3>W:1"\N3+3,X*L3[`H.L#;SG>Y%E-,D7:L[[I2,6:=>K[F(ZU$ MSYB05>&B7S(JSI9&9*9B<OUKU_>G[V[_G3]%<9FM4)HL^G? M;U.'BPRTUJ&OJ5Y=G=E?`!ZCUZT$UR"=O:D-OB7+A3V7.U7)$Z MF+'WENM:VY)).Z&&0K%OLUE7854PJ1H/"4KG97O/@#(.Y.M6S;`D@#9.=U`) M084;"+%Y5N@ND:3)JQ"C],VZ'%__TXQQ>SOW]F0_T[&OY.!L2O_SA?DLEZX>L19,'#$ MM7^YA>F*;9Z8 M)&#+6=.GJEI.GK,P.5E!6+F5UZ7HZ!LIBX97TCS2PAQJV7M7V?YP\ M816:S8*P$H35I3/H&`B+A5<"L-EAB#[N63$0P: M,FAG?IJ38-"22`K!H'49M,PU]D96IGF`"0ZMR*%[.8EJ<^C^CJ.BU-HBDJ6J MXVA6Z&[H]Z823KJ8?T>)A9`(:"$S@P]'T@1($B=(-%#%59Q;."O%O+084YJ' MY/".:F;5PF&FZK3-+5"Q9E9=O[E5U_K7EDZ>*_MV&1T95Y:Y.`175N;*TCB< MEJ]QG@17UKG#=/)6A@"U?*?S)+BRSH6F0YU`]`N< M$)]\9W11!F-6D+"N/6_(I9-13&LC7>YLW9"4^8B4/"-5"_R/%N0CA9:HUM>D MB!BMJ,TH119622#%PW"9&UO'E12V%J[2\*B9(,S?2"W7=,6-5(W&+Y9DF;': MO96R_#(T MF8HUOSKH>O,AK!S+0Y6:>3Q/4&NZ1>9-\`>I/@-0I&8H#$,(#<&9VXI2\Z)* M$.V!>,>J(+VS$:[9%Q1)815>I77X2%E17%0$%W=)SJFH\`O,)K3#D\F?5J2@ M%*W90DO(D\K93JR$:FH070N^^Q/%RB.3*L2.XVUWM.X)+9>\V:"5&RMJG>6> M>$'(9%686,]HB>-8K4<@H9`RPJ;"6HJT4'1,-CM6L#G6I_S".7_",F.@]0.I M(+WR;!M78,058@-A8B5C-I[KDQA!U8^K.V"/)_"WJ MQHBZ,5Q`*.K&B+HQ7&$IZL8T2X^B;LRA]"CJQC1"CZ)NC*@;PQ64HFZ,J!O# M`XBB;LSQ^G=$W9CCN0XIZL;4P4K4C:D)F*@;(^K&B+HQO5.6J!M3C[)$W9B* MA"7JQHBZ,:)N3/^$)>K&B+HQIQMP(NK&[*T:O,Q.43=&U(WA^5A`U(T1=6-X M!Y"+)*#'Q:"B;DS##"KJQHBZ,?P"R$5JT.-B4%$WIF$&%75C.N!043?F%!Q' MHF[,\1VVB+HQHFX,IT M3!V4QJ2>+HG8DS$56TZ+#;/F,+%;DENE<,N?M1<0>YP66QTWB?:-;3WICFZ9 MC%\7"5E0["$E[W*6$+?HA5E0]Q5O2<3S(91!NCS=G=81KA'1Y#&%SA_>.RM7 M06?S`Y"KIA:_V;J+KC>;AL;Z;"KOH9NA$'MR0:5.5-:(,W5^8!_:ZD)US3F3 ME>FA`]$2NXWI6I*G05-U'\$+V&V';/?EQM!,]])S M&R]F`Q.@IF7#/$I(V2OS8"O7?JF:7#LG92P&_5T<=/23.+=1959:WY8]17OF"[@)R.,*BH&1!)I*E>N#'(>FRYSU6 M+#C2&E\K/@JM=_*/\5L/\0/]#-8]I\:S* MG4%G=]HLR/P8N*HT@EQPU3[%+%JWQFNG M:B^()6W=`IFO5TPU\?NDPWXM/??7MSK:>$#X:=KJ,B1CBW8*8 MLO-HJW.+E4C"7A.P:K=.EZ/)4F[8:AB>[!6>1[V MQ6@RFPC6XLY^KYW9N&"[=&3V>S9W3U?V^V=M]:B;R'[)M=_#P$ZVKUVXVIFZ MSD?*F4'GC8NC*7(7-XUHE=S%\E0>3>1I%NQN%'20B>/B&/.X<^`6+"[RSAP7 M88I4Q0T39MEF39[,1F-Y*0CS(,+D:=-2.ZOFZ1PZ9&/JNMJTW%FN9G!Q(Z)R MH75._01YJ3%[62F&F+XH#F7.)J5O((?GZ3D?R3!9,6`7)RHIU6*V_K&1K.8K%&.QNM=,W5+5-<4J@Q$^?BY*11-,7) M2=.(5JKZ*$\G(WDN"I?MC;(H_=@$C8KSE"9I5)RG-$RCI:4?Y5\B_U7E;F/TJ`"T660=40*V!,7/9@ MJC\?>YYA%Y*(PRD*E#6'9:6K(NI\-!G/NP=TP)4DXAB+"F6UR;+OG4%%GH[FR%&1Y$%FV4*(L=_]"O^@TS?=D7))OOQV;_WW\V"+-`^C; M#ID.DIXU1WJ]/!]+6]TPX$%I8]G21]U9:09)]CV27B_.U?BW6:RCQQ6RB8#V M)CGMR>>%!RBQ;40T,(GB)Y4K.5R0)L,B$'$P&BASHKZZ6-(9&DD7?T6V=D95 M`:J5*('W+]22]^_U^HKE17#_)[7ZGSMVPZB]T6):^,J>%9$8GIO>B<3P(C&\ M2`S/25I1D1A><'*1?HC$\"(Q?!XGB\3P(C&\2`PO$L.+Q/!)$87B2&[YFK^$HQR2U6(C&\2`PO$L.?;/2P2`Q_=.%O(C&\ M2`PO$L-S@16/5CNW8'%HM7.+E4@,+Q+#B\3P^0-P,EE.1&+X8W-?B<3P(C$\ MSYXPD1A>)(;G#"PNKOL=%V&*1"8-$Z9(#"\2PXM#!Y$8_MC2'8O$\"(Q/$>+ MK4@,WQ2.(C%\PTPI$L.+Q/#<,:5(#"\2PY_8D8E(#)^K`\-V!(K$\"(Q/,^. M0)$8OAN416+X)FA4G*)$87B2&/_&P:9$87B2&Y]3! M*!+#B\3PO*'%Q<[FR,A2)(87B>$'HJ]])X:OD'0\EFK<;R1,=HVS%A5EV1[_ M?NE<;]BIQ2>O+I;S.)ZR-.$5/GO:4BD M$ISDR6PL+_<5*7=&'8J4,AY/%TFDBM]UT91@97@MI_),WE^PR^C0,9YE'_XV M$/X#?G^YM6Q7_XM\GMOV05HXD>?S1!>:DNI"RA!H%QTNU?'Y=*)TV&'+`UZY MT5[P$H1;6JUL#ZT_Z=J];NBNCAQ&E0N>:R9,QL%>IXV:"2FO8ZXAD+*F@@XO M#G($)OQWJJP6R1?]KAT/'F[Y/KOUN_MZ^>7VX_57,/Z\':CA2G-0]*,)K<-R M'S30D0=OO[26:;2+ZV`$OZN-27M#=/GNW==?/[QG'2=)TJ>KR[=7GZ[NKC[< M)D]4#6 MRK0ULBXZ'X+WBO(VW/4N?XQ./0=Z`@ONRMM,QHRK;%T9(J*\35MZUG%R]-B[ M17D;;GJ7/T:G7MXF@05WY6WPD6EOG"S*VQRH3D=>WH9!(\*TX[*\S63<;Y4L M4=ZF`1KIP8*K7=YFGQ#NV@5OFC'SRF(TLUW9:^)EW2OJK4BU?6%A?Q MSK]^UOW0[!C.3N67-=;CA15$6I8QHX\I,2(B56["E"M MX.R>_=$M;5/D0K]$C]N4G6UM+;Q'854&$G?%F/HO"@/5P$H4!JH)6*7;7I/1 M4FY@Y1RV:O&8W)M;L$19H)J<).L\DM7HZDZ/G75XB2_=DRFVD6!:FVI MCM2U@H;LE,BO!-3SZLBK)RR_T$\",!E6 MQP9."H:M6CQ:]-R"Q:%%SRU6G%KT?'-6J44OCV:*X"SN+/K:%7.$@WXB9P+X MNK+HK]U'9`OG>\7YEE46SDFYPN;*HA_E'&+R MH02^/.X1N`6+BT1MQT66`TQ!S3=9EFW+IJ.E.A-D>0!9\K0YJ5U01QPW3)1, M]H6N-B==U_DT.'6>DA@ MS&46:6[1XF)SGQAR*/E#GW6:2YU=>^LTCC?_DIW1)91/=) M]9E*"7N[>D1KST#7F^RO[W"[P\@1*M+.-;$I//841R+MG$@[E^<_$&GG1-HY MP=$VCF1=DZDG3N01H1I)]+.B;1S(NV<2#LGTL[5GIM'DEA)I)T3 M:>>X@%"DG1-IYWC"4J2=$VGG^&)'D79.I)T3M]I$VKFCNLPATLZ)M',B[1P' M2(D+:"+MG$@[QP-@(NV<2#MW2O?`1-JYH[H!(=+.B;1S(NTI%V;A`[:)%V3J2=X]D7)M+.B;1S'('%16:' MXR)+D7:N8;(4:>=$VKF*%'RBQPTB[=PPG`$B[9Q(.\>I1T^DG1-IYWA#BXO- MR9&1I4@[)]+.#41?^TX[%^6:JYXE[H(V%>:7^[#=&=8+0E^1H;F)W[WS;!LX M6?),G>:4\YSUJV22N?'OE\[U)LHL)ZW12M]JAO/SJ[/)JXO%6)5!#2(Q2U]V M$<+0C(`R%7#A9\%+"[A45.5@`7W$/VOVG\C5S8=WEN,V`-YD*2=E*WI/@V*5 M0*9.U7$#8ET%85Z'`R5/4UJ6\XIFA"F!1YXI^PI#CM&RT_=P@-2YLDC(5/RF MBP8E*T%KNE1G!TGV'MV[C!R:?*?"]$^W6TB%F7)AY2X\J=4[Z.ZB+L=LE>:@Z(?3<_)\GH?--"1 MQZ@*X.5HEYG-]'>U,6EOB-Y_>'N71#D"GW4JL1_B%2TI@@U-X%OL`OW#ONHW2O MF7\ZDO;P8*,'#=L(*:U^#40K;77#T"U3>H-?3K?-"T49__B.MODQ;#/\3O[Q MNW/I[A%E1SWS&PE]V^DVDC:P$$A?K">TO4>VI"@$`!6FG`_)9#Q*R0;?SR3- M7$LK?[4#UK:M9^B$(]TCS99T[+9`CBMIKG2^_)NDW4/S2:@L$YUM86P?06M@ MIR2]D<_EO^'GD^,`O;E,?Y86)_9VRW,=%R3#P'LFK"1TV#)=?P;QI-?IBRL^ MW"/IM7(^"<$/QI[=B.?`:&\L.R43D>+^!79U+D#AX$9\1<"XO9[.S^?A"T@[ MVA/LF\C4RXP&#[2P8IKIF2#;.]002@0;"!SO-,%[`8+MW<2,F7TIO-`>^WV#&@,G!UJ?O1G1.669,H$@D"YN!$IY5MKXB=[M' ML+TV$5:MYT=]!4)`3V%.HQ7LTK!XC]H3Z%6:5+>PB;-QS]!F`X]*6,,]6[)@ MF2-IK4!7[5C_=Y:CXX_Q/$QV+4V8SXAJ,@85>-+0L6E/R0Y0DPQ+,].RK(`6 MX$7N/DH=&<@Y!B]C._$)!N!Z0Y'W@7_YK'W3M][V;3#!WFG8TG1?]MU2/R0_V__A\/%XFX:WR\HMBJ:_\-0$_>^G>@`Y:ZP^@[T4BJXLDT+^3M0*W M\)FL5EG!93E/\)SW9Z1FC=3E%E1=E5#\BC#KPF\:FVL@ZG0^KP!G_JO3OK];%ZCCT3+`=G`^ MP.KAOGRQ7#2L_31L?=HK+9%>X/O>4A??=&W7#-EK^Z@.>4M=?`N!0[3?7=Y< MW5U^DF[OKM_]4[K\\IZUD98DTLCEN[NKZR^WTF]7=W^7OG[X='GWX;T$';^[ M^G!;.&8,11WZOGQ2D$*]:[O>WW7O-!U4&NQ;;)?"*#]*:_U)7R-S[6`K%HQ. MV%""3)B;>(]6_BZ86K6P%X9] M^.Q\PMPGDC8FXU0;']&][>%=ACPE;<;0`SJ7H[493K[`;)!TQ2U&!'$G?9.+"D2]/Q>(3/8`G*9%-^2]4IQ7^W M\';X'B:_C3;(Q@X=8A?`-E"SI2?-\!`H1C1@69U]$_/69%N+NVO(]EXS0U<0 MDL`07CUB$LNT"CNN%=GPO59"Y]`Y2UKXN:1)A@X&S)HF*V:TA1]&IM^@&M-C MHK$:.7%PDG/,?=2=#/`:-3(V\2'ITI?LY")M`\;FB-$@;.?A3]C:3N9CZ1[O1&!_"AMY)^YA2C0F34>KDJ64`=YI@SS&R[GTJTDX*((DXZ_R/4OR5,:*=IYJ M"NB--5K0#=C)/UG8#4@$T;'K8HW`:,56([S$?4Q+9>W0U]E&=J?*F1= MQPW^[XUM/=C:EKJX%S[Y@P++Y[-4>X&>1XH6-R?.I4OR6=KEI8Z5 MT7@V3FNPWPB9,P&9KV.38N>+A:K#PPS-%"G1&+08'))7TDO=&_`[4U M=8!_E52KZ+C",^F1`#QLK@R/N"BS;V'!=M\5D(GD;X:^<[O`@_(\,@BS%K M^CFX&RO*REJ>3L?T_6/0B0S:_K/TH.6-3H#UVR:G%J`2=/3HJ<4*EG5Z^N&, M4FRJ.\'!B$,:\X$C)Z`OR?$+1R3;,VQ%8HH,[#[0JPW82?A?T;MAJVNNL7F! M]'96V4,^Y` M#Y[A49&Q(0#CK5/N7:,G9%@[:B.8UE-DPZ]?3&VKKU(3A$JDA1P6#0[L'4"\ M-:#FOR>88I*^!0W&[)0&FKA4L10;SX#A,D@C%O#3@W^`%JWTT33(=B]),1(B M89:P$_"`T"P/:R399\".Q\%VJ[4%-%=TBY#A;N)`'P5`QUX+OUEO=5,'Q8@P M\K',9Y$43,328*]VP=!FS#.?X8.E\QGC!+L&TM5H5W>/C;L-BNWLHC4@/GBK M8#&!)F&:DJN=9''"NQ9',U"6-D-*BFNW9Y-3U$#JI)Q!81^"$34DKW>Q)3=F M#FQUUT44S!Q#=@M])68G7N.(WL/_92C!,_YEL!\""(`M\*Q]0HE:0[@!0.X\ M\@;=97:$1(CH@>2:8D9Z9:U6FD.&F9Q@@-IA)#-8L07);O[Q?BE\*6RO8/\< M_I.8I/0P)?J0;LOP[BXP[U-K!^SD;4G!MOK?)`>+03#&?]#1B'>1K.6QF61: M%3M"!+A'R"1NQ1BPOY%7><1-DQFNV!P`K77\82';Y=GY+-Q%X/GSD9K6=*/P M.O0A9G8,A7O'YJ)W?\PW(K_9QK/6>;1]V,L\')#)F(:W3*MV0B'A69.\;K"%"H=BH__U5\$OVAOU_$F0(T\6Z1O_@`MK,Y[M.$3U>I-L[-)<1S.);@/;I2IL M"2W346S[2GA=MG#.R$!.8"0S M%]G(DKA@L>^^PC`,P#8[5Q)U*,\:[UM1UQ@F1(G\U8)]R3"I8V4\R^\*X]VL MY3[3]S#DLO4!(;V0Q\OY:T$WTKN46MUHI1=T1ZW07HPC M\T8NZ$7:N-R_%Y>^TR:Y`@.[?[',5;DM,$_-C7R9)VGW184WLZ^('R1OZ@9T M@;QIC/>3]SUP%STBB*X#./"COZ,U/@2Y7)&#!;Q6#RW,>]YFF#=/4=Z,6Z+= MQAWC/V;%D=NGCU9?++^^N+C])5U]N M[[[^^OG#E[N2T.MC"[R>,L:I_;B7W[*A"22ZC20@(T<+KB4]P2X6GR!IAK?5 M36\K.<_:CA"DK>'S4S=[^(*/^75R:7(+#$O"6W&4"OJV(S2+#U#`T#(?Z`D\ M/=YS7%942?C2%2RCJ:!2O)&DAY31Q44]HOJD,I`3D35R]`<:W^('N^)UA5[E ME4CP+`DPWQC6L_0(RP1*AW+BE,@678\F#/U9A*M:"/\$#WC@5?3N%76"17)%D*.,VWTB$P'GWM= MF2MKBQ(Q1I?7[ZX24X,\9D4ALY6S-O:9RO6' M]+1>/G&.L,"Y#0,H@)CQ##']9^7\G$@!"OFV3-#%?4P95KJCKBS.-T'<5O*% M[B,8,$")SG<=7KW<3ZF8J2`YT#2:X3$[[0ZVMDM9N3A[%F>\=:*LK/BL7)`N M_6186:&LK#!9N3B??*L[\?+;RRVM!R555MKN=SLM4^,ZF[9MWSK-K8X`X_Y^ M5R.`MRH'`7/:"Z\2++S95?!H%Y&"-/*GMHA,Q"+B4UC6\!2+2+>+2$%JD`X6 M$44L(H$?"A<1MG_H%!<11M8PL8ATNH@4Y'WN8!&1Q2)R^"+2 M@PNP.*5[R=)4M?J3JK9?3H<9"5-]ZNU?=C(;!]+5M/L:GI"R)SP^VKY^=W56 M;6%HHS@E-Y5(\_6?&C5O.ZM&.31X2+TT`4\>/-@,S**3F5\GC!!=VQ@8"8#B M!-19A<>AP4,)2,!31$"E11A/&2&?@(H\-*<-$"6@`K?.:<-#"4C`4T1`C#,$ M,;]2!%2TN]\;H/UW_JPA.QSV#?DO\K10+):`X7%9ACTX0NCWQM@+G% MBJR5944YFZBN7JUT>AJG?DNGQX'"JV:IV^"-,E(5N6&TAJ=4=/T,HOXJE$"/ M8_A=P_`-EL'XVD%SBQ5AL+)"MX+!*(.5^AW>3$?3Q50P&&&PB6"P@QB,KRTX MMU@1!BO>W0D&"QBLU'$Q&BD%?; M]%Y\0DXZT3G]+_)62&_ND8DVNOL=33*.$VTS_!<]^RY2\2Z\3%RU8]]%O:"L MJM%#_*"9Y]W@`\_\)3@-*"]+L)KK!DGL(983-0^P]O63&3(X)*4=BO>$6P"[ M]9Z6W%L5'%J70\L<5F_DT6RJ-#"93YA"^7??<`M@M^Z;DZ#0DEN;@D+K M4FB9QTP>*($8" MM@:CB;IW_73A]ID7^A':=/M\C5728+NZ)&EC6UM:_`%71(G7U6"G0^G"8\2- MHN3/`Y$-I1@>D0VE$!Z1#:4,(9$-I1(!\759B2-X1#:4<@(2V5#*"4AD0RDF M(+[N&G$$C\B&4DY`(AM*.0%QE@VEN!ZNB`>IXQ@HM$[:=`R(;"AM.^\6(AM* M#:PJ94-I"Z[A>=X7E;.BC&?CAL_1AJ=<(I*C"2;C:R?-+5:5LJ(()DLR6:D? M0EF.)R2=AT0Q5#; M_MK?KY$I3M+(H)QDGI1Y)DJD*[^&R)/2[F1>#O-B#+=H#O5B#*\75)?5+L;, M9\MF%N83O*.Z'(P_A5L`!WDSAELTAWHSAF\.+7-A10PJ^',O_N3+C<,M6(.\ M`L,MFD.]`L,W5Y9YSMXHREC8FP?R)>_^(SE3VJ86-XO(F+@':2'WY4$2F5)J MS4YYG.,1XF1)&9JW'/#L/!;FV.^I`J;5PF5PXK(FB@B=X%U5P+BV6TC$V3"I MM+L+!Z=!I5T&XYP(E9;'ZX3%V`23[LND-1Q$@C49>W`^YOA06;/+:*`38K3E65.O$83(,2UY=T;:-@G.P!HKMLH@6D3U0QK8CF\4QU`D^DP M2I[I+-NMM52LF@,_U`&$Z[N+1!P1DT1[]Q<=&XF6>C<$B58GT<(PMS>3T7@V MZ1[-X^+0.HXBP:%,#NW=>W1L'%KJZQ`<6IU#"\/?E-%\NNA)+X^%0>NXC`[V M#]$O-("4?`?_NK>_#_[,]YS\X3FNOGG9SWFR9+B@8YI'LDV;%LO+&TNR!>IG/PJ/5@DI>`4$BS31#=D:PG9%.\T#=7 MA&A:=Q?:KAW@8@H\6Y".% MJN9&TVWI";0-X1_!)TFN7<.[GS17AX$P=.U>-[#>$!T,=`8W_%H=3_`_1C"R MS@ZM\//&RR@]%9\?]=4C^;5NK@QO38=?6ZUL#_X,VM<1'FT/GL1B:7CF9/JW MM@`IF%42F&3`<)(F.3HHU$9?:8!P-,O^\-8/6X0_`BG#SD7MZ.8.YB!\H\$C MH-#Q5EPK#=`6:8YG(]J@G6GL$X)>2PK,18`-.!CZ=/^2;N-11[9FKQY?\&/P MW4N\I=@`WL.H/V$6E;::_2=RI7O-(7@1@2T;)FKLF5@_LFWACJTLV[;N+5MS MJ51^HVO-U>I.H)^^]YRS!TW;_?`^5(XKTW%M#P/C7)KKOZ/U`TSH2ZP'9#S? MZ\X*B`.PNX.9_=:P5G]>T'?\I)M/R'%C37WQN?*2#J)GZNY7M/GYE>>L7Q$> MA!;(!ZOQ[Y?.]4:9@UIC%7\%J*_TK68X/[\Z4U]=*#)=Y'_ZON0=%U22H%/NH%]#7OQ%TTV<7^S.>HOB&S9T^@N()RN?"6GM M*?SXU05,+B)Y\S)=A*KQ4W88/X*>_@NKZ?4F!A;:=Q08'2E_5^,"RE3`!150 M20D(S'6X@+>K1[3VC,233FQ.W+HP[\A?UYN/NJF9*UTS;I`-BR@0_0K!G(D^ MMAP=:^SQ/2?95R[J'X:'71Q M'UM6+;FVWZ9!^^;*9)U(NX^6YX`AYWS784*+_92*Z3G@0-.H/R`[[=J/"BF. M^.>,MTZ4E16?E0M.AD^&E17*R@J3E8L3Q+3&B]5N;K6T'I2D(&B[W^VT_!$V MIIJ1Q/602*=61X!1JKZK$VB`C_4+B(L/U#I[B(9&Y*B$6D MXT6$422IPT5$%HO(X8M(#R[`XIOJAUX+\T^V5+7]Z"MFYJ`N+HFIF2S>74V[ MKV'$#GO"ZR:)]F'7U.[DFA@W]P;S]5\4U2Z&1Q35+H1'%-4N0T@4U:Y$0'S5 MNN(('E%4NYR`1%'M<@(21;6+"8BONE4)8)".PL*D\4U6[YPMY4%-6N@56E1,)-W,,==G:V:>5BVJK21';@82O5 M4(H_<0N@**9=D\'*\O<*!IM62\K[9CJ:+J:"P?8OOR08+&0POK;@W&)5*9>N M8+!IM02YD]%,'9^Z2AU0#JDE[P4CWJA!I]%I>2\*>;5-[X4HG=WNQ%5%Z>Q& MT12ELYM&M%+I[.6DW;2WQUS*4!V,]X1;`$7I[,8Y5)3.;IA#RQQ6;^31;*HT M,)E/F$+Y=]]P"Z"HJ-TXA8J*V@U3:)G'#%?J7/:CG$="H#SYCQAY&T3TRY[^ MH\S-LZ[\1Z)P=JUY.!NF.XA;-(?J#N+U1&96S1TDC]3%C/.M#+(D8"MP6BB[ET_7;A]YH5^A#;=/O%B&FQ7EQ2K=>1:TLIR M2.491S.0PTZ'TH7'B!M%R9\'(AM*,3PB&THA/"(;2AE"(AM*)0+BZ[(21_"( M;"CE!"2RH903D,B&4DQ`?-TUX@@>D0VEG(!$-I1R`N(L&PHC>ZZ(!]G3,5!H MG;3I&!#94-IVWBU$-I0:6%7*AM(67,/SO"\J9T49S\8-GZ,-3[E$)$<33,;7 M3II;K"IE11%,EF2R4C^$LASG&)NGI%L'Q%.<*&GQM?OF%JM*B5`$:25)J]1W M\68FS_/P."7M.B"*H;;]M;]?(U.N'K4S`>$LZ;@["E\7H[BU*)."(FB?;N+SHV$BWU M;@@2K4ZBA6%N;R:C\6S2/9K'Q:%U'$6"0YD'@N#UG$9'>P?HE]H`"G^[J?O/>?L0=-V/]RN'M':,]#UYCUT^TES M]2?D7)F.:WM;(%;GUM5<1/ZZWGS43> MLWXEK2Q8&+[1#U:+WS_:UE997NYL92PK=Y8RIW].7DEKM-*WFN'\_.IL\NKB M3%$5&;0PPJ@%42^D7M%8$C3DS]H+("`#&`L?EPP8T^EBVCX8?6(ACZEJ4##& M=]9D3,&0TV!,9NIXL%@T-S^6$[4E%.C$:&UJ-#8IY-E4.4H(JL\%65DNAPG! M%^1>;YJ;#;*ZF+4$1"#IA=0S'-5GAK)H;68DT.@1C.IS1)FH;1D2]<'`K4:9 M^:F!=KG^PW-<;-WA'N$#I<1[&S>LQK-JZ^FFORKP_?=O`N]%YW M5H;E>';D[:JL\A?$+8H]90G/:."T'(]KNBV9`44)9Z0JS_Q;@]*]9:^1[7\5 M?+A"AN'LM!48FXQO=MIZG?F&&;!)`])RXX53KN"@PXN#+@4FPK>@HZR@MZXB MN'#+]_B/^3GQOMX''Z8CMMH*UZJ"8CF$99?".H'P^N[O'[XR1):D#_]S\^'+ M[8=BA)N`N*)KG8AL?Q_\V4)0XG1<>.FWO=$@E)<:!$094'I#&]X?E0X7RK>!C> MD;8?/(Z3_+R$]0/6P[Z.)> M'%F2FZE-GGQS9;)"M]U'RW,T<^U\QR#"MFR`_92*><3.@:;1@_/LM&OI^D3L MW<7W.3GCK1-EY8G/R@4AU"?#RA/*R@J3E8LSJ;9JS9>G.&EI/2C)/]5VO]MI M^:/NK#0CB>LA5X):'0%&%>^N1@![6CJ^*S58WO#7V$9)E-.NTN6B(%C\A(:= M+!<3L5SX9)6Y]RF6BXZ7"T;)QPZ7"T4L%[66BT9)E-.N"I]/:KE@^WQ.<;F8 MB>6BY^6"44FGP^5"%LM%K>5B7Q+=WX%7G%JH9!&J>B%.5=N_9,0\"Z\^R?8_ M=LSZ\KN:8%=8?9'#3(A"SQV[/%;/GWOL61E_GD.G0L]I"#ND?*D\?OZ1T^9?*1[';JJYB1" M$919CS)+0A_>Q.K0"3W,I\Q:&4X$9=:E3#YRO0Y=57/RG@C*K$>9)=$!;^1I MZ[64AJZ)>R0U.80T]_<$,8[V&O`$!0F*CS(/[E0NS`;4IN\'W]]A!OY;IK36 MG9WE:`8.-=_9U@[9[LM(,D4QI3HS5^VXNO;@\M0GL.J\3M(`D]`G`*M4!"E, MQWC"FG5`@>L3I:S.BED/6[$ZKT=T#)15FHYW7L]MB* MU7DIH&,@K-+! M4Y_@K&//0D,U\KA%,\_WP`>>PW/]SW*=$W%$Y6G;$2:'5\?C5F5Y=&IP"U:W M3HV38,N24`C!EG79LLR/)-CR8+;DRZ/"+5C=>E1.@BU+HB`$6]9ERS(GUGS1 MA$_FA+F2)U<.([^%B"LI<>4HA?\RKA9C(\TF;&Y-F2M9QJZ[U+Q&=/%?V[<@Y,JXL M0K685DLB5'6MB9H(W/1.U$00-1%$3011$T'41."I=Z(F@JB)(&HB#"]KJ:B) M,`C>$#413G+814V$!%F)F@A]+Q>B)L(@>$/41#C)81][:(!J99$*OFS]H+S&X%0"U^^C%"S946A#I9)'E.H MJ%#C.VLRID+)&:'DZ;@J5$FY?M%T$U\ZNC9O-:P2-_[%HAM#,]T/__'T'6ZD MF?&<31(R5GOUA=2\R)4'>[Z?P`V+6UT/%DHC"!->^&*95D`-/B59:Q\J@NU'H2 M-B1?]?%5QC4A_/_^?W[Z_YV=2?_/;Y__-?U__Y__6>V\;_\VU>7ZK_G3P[]? MS%_?>\^_S.WE_)_*'[_>O3C&_&GUU]CXA[OX]=VGF_6__]>8J.;_W%^_>W_U M\LO=?^;_^NC-)NY\JSG:]UOM_?I_/_]=D>WGNS]L=S+_].5:^_>G__[BOG]> M_6.CN+_-'I^>/OW_[O_]8?GK^:V-?CF__/IT^/+CO[MS-)^?/]V]-<_/PYW3Q M_NVG\>V7E?+'MY=[Y^'AYY__7^G=[=>SLZQ.4;SNM&^,JDX<%V-2Y5FPBVZ] M&%.NC9DRU(/N+BHGYLO>.MXES\"@FV4;MC:/P7#+]UF7PMW7RR^W'Z^_PK[" MV\'$6VD.BGZT.">6]'W00$=':%4`+T>[^/H_AVA??7EW_?D#\P[\W>7_?+AM M>RPJ;J=(WVB)N;9.BR>LVQ().5LZ*WY$V=?M;.M)=W3+E-[<(Q-M=/<[:6/9 M?D)*R=6^P;N`7AW=<=$:IRAP6&B<7 MAEFHY8_1R>=*CV/!8WV\28_E%41]O+8TK>OZ>-&[17T\;GJ7/T8G M7Q\OCH6HCY=8#WJLG]!>RT.J8#$MN=G9Y@B(^GC5>>/(Z^-EEXO3K8^762Y$ M?;R`K++[%K%<=+M<]%C@7-3'J[U<'&M]O.QR(7P^HCY>AJP83ENQ7'2Z7/18 M_US4QZN]7'15'R]ZM:B/=^CIY#1SLMS5!'OGV3:H,'..=3_#AEF?)#831!6\ MYJ`45?`.AK!"%3QE,IJHRPYQ')XB'E8&3_!CAA]%R;O&^%&4O#N4'TN<89@? M%V/!CZ7\N&_-.\&/&7X4]>T:XT=1W^Y0?BSQ_BC*2%T*?BSGQWW+V[7DM*E= MRHZK!&-E;IF]G#`]QK&\1QMDVVA=S=-^RHG%8AK,1V*QNGD\N45SJ#GB^T4H[XN=*R47PRNP[I=C1J.10\\+S39EEOL$WL^544&9URJSGECF$,O?WU=2N M],=57;\V?#5JCR',G*9_Y]3]R4DEO]J).KF%` M#D\U1'1O>)G>^:;%TDSOBC):CB>"%JO2HJC-5YT6^_;!'(_N M#2^M.]^T6)[671XMEC-!BU5IL<,R?/2+VDD'__`<5]^\['>S1RT(*ND@G"0# M#LTMJ-E(LM$*Y^%;2ZXE/>A/](,'4W=Q7D+XS$7;G65K]DM:[+6^@=:1N8*& M[I'[C)")\Q/BIJ5[S8%/K8VD.0YRX2];,G3M7C>@6>1DQ=',-?ZM;L/;X6TX MVZ&VM3P3?JK35D%=-'.E:P:@I(%,L*0YYZGI]2_-\#0BMX8S(FI$--Q'Y.#A MUIU'VDU`Q%LATNQ*L^T7W7Q(:E;P;NC`VH>0=,OOS?,C=%5W)=V!KT&4]4C: M6O`:0_\3&1F]RQ^CDT],$\>B(#%-YLBAV(??U%WS68^9K$1NR;;T+"^125LG M9]&[B_WDG+'6B7*R-8'));LB5.[C==U#"R"_))O4INRL'CI1%AVH4T MLF?.P99HI-\T0L/(.LUR,QI.1"V;(U74V[I!LRM:T* MO5?,ZB5=!%.5:D?O$\]/C/BVL^BIH<%#CK<$/'GP8"L@BTZRFZ>-$%W8&!@) M@.($U%F@XCQ.>P*TO]7=3DK/X"I(L,NA6"Y# M+#LVOCLROPN/4MHTOR]7*]MC!0'0_Q`M@TM/CRU<*I>]1>[Y7@-7]X=B,Z3C M>PW#NVL5QZJS2PM#O.(7!ZK2C01UI$SE4UMN9-G[/)CY7(>JQ.<+'U>6Z"1>X17.H">;XNI$21[1*@KF) MJN8P?/O:R3S.'I+*\KC)X!8L+FXT'Q=;#C#C'-]L6;:OFZICP9:'L25/VYS: MF9/$.4;>-F=>:`>WN8(8.,6W0=Q_D-VS/(27:F0>>4BZ,YU"T.KT[& M_!1-21^C&ERYYW7-YE9C>=SA<`O6('V6E2[]"#/1K*Z;#CL>GC*)?SU=5F++S.46ZPJ77L0K)5D MK5(C'K/6HHETX,-6+OXPEB(*[S7W; M^YR&\BV'&1;$+9I##0OB-99W62DL:+G,XLS703>W"LOC+H-;L`89%<0MFD.- M"N*;*\LV=O)8SC&#!5M69$N>=C=RIHA)+1869Q7Q_''\<>U0N85CT?4=1%`Y[&$XSL!8QK[W@$;3*,2CXF M^5!IL\O3EQ.AS2H'-,IB+FCS(-JLL?7I8._#*L0XP/"X;B]%+'J[%/$%N:P7 M#FN#PZEO0I8YV>`,NVQU`M#<'4X"4U%3O1J:S+U-TC,YFLV4[M$\"M^D+.^Q ML1%\V?_.YMCXLM0.%WQ9G2\+SQH)7TX%7Q[&EW5V-!UL:4K,C4./`.AULW MI%*^PYG`@JWVI)=#]T`JG.YO^,5KH/L;?@$=X/Z&<[8LW-],1FJ0HU>PY9YL MR=GNIF3RB`,;UNYFF3GFZNS`QC)7R0U.M9,;_O`NAW.^+#[%F8X469SB',B7 MG>YSZ!>XU![Y#OYU;W\?_-G*#H!5W20A9TNW4AY1]G4V6L&V`"Q]S=4M4[(V MDON(X-V:Z^$*A=(&K9&M&9)NKJPM(EL#6W/A#RO;EN79$N@56KGZ4^Q1W9$T M1]I8AF$]%^7'C6T!1Z"XXW%-U66"DU1(59GZ']];-G3>_\J_F07+ MJF$X.VVEFP^,;W;:>IWY)DL5K)TUO#><"`P%J;WN][Q];BGC3->]RQ\C:JN\ M+S"?VPY&Y@@+O#`&4$@K"\\0TW^V.!M%:VS'CC>M[N$)P-V+X1D9)[OR\K37 M\D?=66E&$M=#@GI;'`%US*#0KD9`&[B!3L M*4YM$9F(1<1?1!BISL0BTNDB4I+ZJ>5%1!&+R.&+2)$O\<@6D:E81()%9"H6 M$9_"&`EEQ"+2Z2)2DA.KY45$%HO(X8M(AEE;"JZ)O;LX%1[U:JM$^].4/4$Y/T2*3YR\F)LLF'IX MUD#^B#S6&,[[<%71"R9A.Z@/XIPY@7E.6,Y@$!_(:70"\YST4HF@6_5\G(>4 M4%T*XQXA.@F,_];>:?_QT#$?*9*&KJHYP3Q]`SE4\BS9F0GRK$J>M>)U!'G6 M)<_L]K/_.3\\527D6;23%^19ASP92BG(=Q4(= MEV2QP$XB%',"X4Z:R,41F(&'Z!Z9:*/GI*-HTALTP,O1<>T454YK8"6JG-8$ MK%H6[_-9#C.>DF[Q6'Z(6[!$D=.:I"6*G-8CK=);7\KY7)!6:U6`CI>T"@]6 M!6DE2*M+W\TQD!8+KQ1I305IU7<=M.XC*%;T0P-6CM-'D,T/FO01?-9,;Z.M M7,_6S0=IC=;>BMS23#L&>O8+<.I@F_+H%^`6*T[]`KPZP:?5_`)O)N=R'AZG MI%T'>`8DZ;N6(O>'!""'W@)NL>+46\`WE95Z"P25Q:EL+W^!H+*0ROCR(7"+ M%:<^!+ZIK-2'`%364'#"L+7K`"]";2K;W[.0J7#7R*`<=_2!G,DQE?0L7+N/ MR);6^F:#;&2ND"."#(HGB]JQ,^$(*^'CB@K:30?72R9"` MM9$N=[9N2,I\).$2*R-2J>S!MAQ'TK:69Y+<&9Z)*YH]F/I?M)!Q"GK_YHPC M/6N.]'IZ/I&VNF'H%H@&/WY^U%>/TFM9F8VP^N)GHM:2XPI?8;>,WYZDFQ)- M2DU$.Y>NH#$$_\_&E=*DG8V>0'\DRY0TPT@VY)DK9+L:-(#;VUF.CJ_X.+1W M."$(K:@F/5N>L8;WX?9L?!.(4 MU,VT?EDD2"E>B=H70%NMK.U.,U_PM2@0F'A\H8>`CV9H)@L:YQ$A+,#0BM&I M@9W6<3$Z=2**T7'7N_PQ.OD2$'$L"DI`R-EZ"-5=_H>4`5!ZK.;SYLIDG3.X MCY;G:.;:^8Y!@VV=,0R_/D!1+A,:Q$"5"X^O! M1!3FJ;"^M#H"_1;F$25"#R&38R\1FEU$3K=$:&81$25"`PKKLQ8RX;U5.P8X9=N0@.OT(U+)"!4[!CN7L6%9Y M<[1<"G8L9<=]RVZVY,QIIWS&<2>YG&:./[MRWUR9*QMI3I@V,_G>M4>B]%>> M;<.")^V@,6N=#._O,.)RB#F/8O."QR(>W&+%:1$/OA(6Q0&KE(]A*JN-F,G# MUBU1W+,N:?%5KH-;K#@MU\$W:94F1)B.%X*T1''/VJ3%5V$.;K'BM#`'WZ15 MFI%@H9YJ1>(L:?6?YC&2J9T2',>=YG&:`:TK[\1[5,$[86@[!^$+_HZKN9Y+ M_C3TK>YJ>0Z*-+EU[Z/@U*4XT-H@W*(YU-H@O!X;5*P-,I/;S3K92&YF;I5V M*-5!N`60BTR4Q\6A`ZP.PC>'EE8'4:=SP:$'6.R#/!H8=R*)\U72,YVZD;I6*%D.II,ET(Q2\$4,3-U2;%O!]#QZ%ZEL!I! MBI5)L3SBIM5+F\>CF"(FIRXI]NW1.1[=JQ2V(TBQ,BF61O2T>U?S>!2S\Y@? M^D6WQ434@D1'[7DO?D.961[6I\"E)&R/5)^`I0$YKJ29:VF'3,T@!2=L9)"Z M$JZ5EC>WR`4N4A$KW.K7XCB7+IVPADF*7Z**)D6-^F4RT@*GY8)WO%;E*2Y@ M$JMIDBH#PBQP(FE.NC&MJ,A)48A0S-G3C6;-"SB]4]7:Z`9HE6EZ`%.\?B]R M/=L,*YC\:NI8K6Y=&!"'Z%Q4_B1JZTFS=4CB$:[W6/-I:-F\JI.S.2X'M?9YZ1]*@],6JI M%-1WT;%".9;QA-;GTF^/&`NL.%CU761FP%KKFXV^\@S7KY*#^T3P`5Z$?EJ> M2P`$D?"'KK[%!5_"BC/1;(8W>D'!&LU\D7::[>)V-3NWG\\HU%;!1,/='6)T,;#K@CI,J/1B@C;9RG:1,6'=6NKWRMJ!+@`AHS1UI ML`IR:5:(`RFM2%TB&_W'TW&Q(VC4HW&%*\UY).\%9:.]WX+]G>H@##N&&B![ MTAW<'%:_:-I$)7_\2Y0%8W\N?41K9+.G'6YV0[F+S)!4*XYW[T`/\&U-D$@9 MCY>D-A%\_`<99PMH7`/ET^B+?H'A@A<9+Z1*4QJ>G-?C7B0G=&(:XQ=FIQI; M@DQW)$0\])(&LRSX)JD`N$\YC%U$V3]][SEG#YJV^^&*].I.^_8>6C:/MK5]1V_*WI`QAJ=O M@FNRH(.Z^Q5M?G[E.>M7N-23"^\D'ZP6O^.?*DM847$FW#M+F=,_)Z^D-5K! M6F4F7ZA`YY-QH+X09#N[6F?KJ MXFRB$BLX,4951;BH-E[A#V\"D^C2A-8H_?B-%_5F_/NE<[W)&QFP4ZJ,3!4A MJJL@'U"R!A2AJEE@/>BQRV5[+`RHE M,)WV6,QA,$7-.."-O/IE1[M"//@]>Z`Z^=+-8G5))L MVE_6*/^DN]-[?$=6."(^$T31L>:@%$7'#H:P0M$Q93*:J,L.<1R>(HJR8PWS MHR@[UA@_BK)CA_)CB3,,\^-B+/BQE!]%X;'&^%$4'FN,'T7AL4/YL<3[HR@C M=2GXL9P?>2@]%A.K=G)OKC(OE;EE]G+"]!C'\AYMD&VC=35/^PDG5(IK,!\) ME>HF/N06S:$FX.;JKGP"T2H)N.6YTK)1?!S:N8\31I!CWXF5CD;]AII9FV]R M+,VL/9WWF!5V2/JYCP\F`76'B;2Y!9&+M$M'HY)#3:3--V66)M*>+7LLZ#(D M_=S'+7,(9>[OJZF=-YNKLFMM^&K4'D.8[RPW';K'C,8[X3)I<=WEPTM3.V<< MMW`.+^TUK^<;%=->*Y.1.I&[!W1XJLECXFMNP>+"/W,\NC>\Q-=\TV)IXFM% M&2W'$T&+56F1K]37W(+%A0_F>'1O>*FO^:;%TM37BCQ:+&>"%JO28F_)KZ.$ M?0>DW+L(7ASF[_,OU.3\NH$($\3OPBTO'02[. M5?E)U^YU0\>9*P>4IW$93,@V\C06.SR74Y&HD;O>Y8_1R>=XB6-1D.,EX[TO M=H]X:428=B&-[)F^KR4:Z3$%,=:V2OLF:<3K]`-K9G81EU2J';U//#_'X-O.`I&& M!@\Y*1+PY,&#K8`L.LENGC9"=&%C8"0`BA-09R$_0X.'$I"`IXB`2J-R3ADA MGX"*4R+M"=#^5G<[V3Q7!+H=BN0RQ[-CX[LC\+CQ*:=/\]NL-LKLK!>6> M:4U?RWU$-GN+W/,5`:ZNXL1F2,=7!(9W;2F.56?Q_T.\+1<'JE)POSI2IO*I MJQ2/)QJ3>=J:-W[.)SU6T=VR.\'$+ MN&[N`F[1'&JN-KXN=\01K9*K;:*J.0S?OG8RC[.'I+(\;C*X!8N+R\''Q98# M3-[&-UN6[>NFZEBPY6%LR=,VIW82(G&.D;?-F1?:P6UNI!G(UE= M-AQV/3SE$O[ZNJS%EQG*+5:5KCT(UDJR5JD1CUEKT41F[6$K%W^.`1M,HQ*/B;Y4&FSR].7$Z'-*@E@ M[\,JQ#C`\+AN+T4L>KL4\06YK!<.:X/#J6]"ECG9X`R[`G0"T-P=3@)349Z\ M&IK,O4W2,SF:S93NT3P*WZ0L[[&Q$7S9_\[FV/BRU`X7?%F=+PO/&@E?3@5? M'L:7=78T'6QI2LR-0X]SCG1+D[FOT]66YIT'.Q?393,=,VN5OZ8L%%D&I8,= M47:7(XYPV%-CJ#LD4K[#F<""K?:DET/W0"J<[F_XQ6N@^QM^ M`1W@_H9SMBSZF9/*(`QO6[F:9.>;J[,#&,E?)#4ZU MDQO^]SB\>B4F0]WC\`OH`/R4GG.YR^,5KH+L< M?@$=X"Z'<[XL/L69CA19G.(=[G/H%[C4'O[NI^\]Y^Q!TW8_W*X>T=HS MT/4F2/]ZIWV[)%[_2W/]*;*/[_!O[]`W]ZUAK?Z\"-_Z4]!2YO?P1_#9!UK- M^RL";)\0;IF4_]8,QR\#'GN1Y)FZ^Q5M?G[E.>M7T@I,<'@K^6`U_OW2N=XH M\\N=K8SER2NPYE?Z%IKY^=79Y-6%JDQET)^H=TW)=-%'9V7:V07MK)+IK#R? M]-39L+3C`6,U4=5BZ<.75-&U2A*5`#K%`C4FT2^VY1RDR^IR5BP.>4/Y8)4* M4J9G,Z5$STH%B2E7D.#NQM!,%]3PPW\\?;<%6`^`2I[)ZC)/Q"KOOB@:SD.% M+X$7A%_D#G23PO]B6>MGW3#@MU%F$CJ`!V"_K`)\P:N+I]+AXI>A/\Y=,*K* MSY3]REQ96Y1LY2`-5]0%4U#6BQJ2J51QE<7\4)F:0V@\FRD5AK+J;#E(IV:S MZ:&B4.V*/?T%N7[@QB&+[FQ6LNHRWUAEO:LM:@F*U#YH0M3(Q/VPV:"5JS^A M4$._:BX812#7"EK27-TRDW9N4N3%[Q]M:ZLL?9'OK`CH"[*[(:6LXQN<8.\Q M'M?6B'#<';:2C'6YG"GY:V7O3\R%(2WD#N^Y=_AA1C]/[`B=HVU?*.,("NS<"*&!^XTEB M^L\6YQ1K[)W6,O.%=G=6UU_)'W5EI1A+70ZYFM3@"ZIA! MH5V-`%Z[.KZSMA]O,)U^')`)=>5EF?5X%Y$"S_"I+2(3L8CXBP@C8:U81#I= M1$H2>+:\B"AB$3E\$2DZ$3ZR160J%I%@$9F*1<2G,(870BPBG2XB)9E-6UY$ M9+&('+Z(9)BUI1#IV+N+$^H=&B#MNU!5M?WX#68:SP["I=5QP7K8[K2[=377 MPV?:C!@T2=J@-;(U0]*)OYR$3-N:BZJM$NU/4_8$Y3P4*#YQ\B*GLV#JP<)Q M3_Z(/-88SOMP5=$+)F$[J`\B6C"!>4YP]6`0'TA,80+SG"2AB:M3ZODX#RFA MNA3&/0*M$QC_K;V8S>.A8SX270Y=57-"LOL&3*44I#G/N0Y[8H\]W=&%5MO^SJCCCH7F3HN MR46&G40HY@3"G321*UF;T$-TCTRTT7.2BO5P69ZG)!=Q[12UZFM@)6K5UP2L M6BV6\UD.,YZ2;O%81));L$2I^IJD)4K5UR.MTKO[ROE0S?*>]!%\UDQOHZU< MS];-!VF-UMX*7Z?,.`9Z]@MPZF";\N@7X!8K3OT"O#K!I]7\`F\FYW(>'J>D M70=X!B3INY8B]X<$((?>`FZQXM1;P#>5E7H+!)7%J6PO?X&@LI#*^/(A<(L5 MISX$OJFLU(<`5-90<,*PM>L`+T)M*MO?LY"I4]S(H!QW]($\*_8L7+N/R);6 M^F:#;&2ND"."#(HGB]JQ,V&?XO)#0C//W<`'GL/SGJNY_HC$PA-'3\>,(,RK_KA%L`NW6=G`2# MEMQC$`Q:ET'+O%7G:A9GP9\U^).GJ(^,FZ$.`Y]HU(>2RA)R?"F:71*9,IL(#@S.JE6YXE>L7MGDU<7X?*+&BI4U(-=%QUU=DJ[*G[47G(H9>LJJS-923SOMJ#RF M@TI[.KZS)F/:4YG+,27)5W`M9FNE&>%S\0J%A^GM6)[5ZV.>0)D*L*WUKKJJ MCI5Y8YWKIF\UM'.L3'L3HI M'0_6ZUL2O(:Q.57VD[L-L>N8CM-E$WA'^Z5?31M4[,'4_R(UD-_2>_7.5\LP M/EKVLV:O!U2Z6`U<>BV4+BX,!U`GHG`Q=[W+'Z.3+Q<6QZ*@7)B?5`M*<'* MG>B'3SRXBIUM./K.( MB'+R`84Q]N9B$>ET$2FY:M3R(B+*R3>PB!QM.?GL(B+\0^$B(LK)!Q16DK%# M+"*MCP`C&U*'BX@H)]_`(M*#"["="EZG5$Y^4I)1J[UI]Q8]Z*:IFP^,0PA) MNM<,S5RQR\=W/RN'67$S-D\J5H\7%3P0HWWZ4B= M+H0:YF-X6(%WP8X9=N3@?N,1J&6%8NZ"'1D9CJ:+>9"#=$'V:.?[L MRGUS9:YLI#EABO7D>]<>`DBDE6?;L.!).VC,6I.,7SO+T4GX>H<1ET/,CQF; M%SP6?.,6*TX+OO&5W#(.6*7<75-9;<1,'K9NB4+P=4F+K])NW&+%:6DWODFK M-'G6=+P0I"4*P=IR!B?QIZ%O=U?(<%&ERZ]Y'P:E+<:!UY+A% MTU2L M9C<=3:9+H9BE8(J8F;JDV+<#Z'ATKU)8C2#%RJ18'G'3ZJ7-XU%,$9-3EQ3[ M]N@MJ]JWD\BMEYS`_]HJCP7-U""IFR*CD-1)4C/&>= M+ASQ^Z5SO6%6N3B;O+J8P@H+XQY)F_,*1@6\/829+HDTS-H51!I0[6K2'"J) M2G'QZX",TX),ELN*@E2%);S@]!4YGN'JY@,NB_&.WFBZ(1>:X.F;X#I3D>S5 M:J\0/&6U2B]JRI:M7M1^GRN5;2%='E?2YSVZW'&/JU5\P5U>J)5TM:U1_AK6 MO$HT_`F'PUUO+G<[0U]A6J.%">&C3U%07#-J?C:3IU40.$32:I33%A:5U?], MG592AL.@Z%LUJL^-,WG6`1Z'KD9CNDCGTOADNMQS-7JO.RO#5"%6[['?RS/B7U['WR8/IEJZV"J"HKE$"YX M@/#V[OK=/\_>7MY^>,\ZSI.D=]>?;SY\N;V\N[K^4HQV$W!7W,@0\>WO@S_S MSV%QR4%]\[+?4>RL("JDO:&Y]NPL+HX+Q'=VC_D0Z"^B3&EG6P^VMI5T1]*D M>]O2UOY3_A<9S5HC1W\PX0'7DC07-J0K5]+,M60C5]--"6UWAO6"0/+G1QV( M$_@>GC/@)]DTEN&SU#FU4.0Y8(B];P@87'K6W4?)?42QCZP-_B"-)>G)R^7LG2]-?5[SY'`:H8547]"THVAF=(; M#'(P!LKXQ^`Q_&7XL?SC=]E604F>=-`(:6/9D5Y9]HNDX9V_@Y=:1W>PY8'' M[HW^'1VL]`A:.VH>02OD^^#GN%EOAU5M.H(MT`A[BH\=GM2QZ9I107_T)/QDJ!'0&VNST59V!2,/U%*FFB^ MDX=!=#`T-8S,_8NTU?[$O=">--T@9A0T#LULX=FL!NPLV\7FY`MAEA4,BPVB M82%WM@[D`DH5$`'6$WA(]S=_:0WP5H_1HR#Z%P*69DAOT1.RM02`&C0JY0 M40Z51[,%59VU9Q.TS!?I!6GVN71)6LRVY4L"]&SB1O`D,2UII3F/5'?6?OE3 M,ITP&%O=Q)8W>22KE_%?:$[0NHW("*SQ.!K:\[ET[:/Q`(:YK1G&2U:P1^V) M:!/ZANR5[B`8/%`D/,7@Y73LI8VFV_`.^T_D2C#O/'*ES`K7+.9T@3_P3]<: MO8!&.CZ2GH@FP(B"EFQ`=<\P:NGN^6EUL'*B;SNB4AO0#,E%)D$Y9\'H:\4H MLNDZ7C%N=Y@T#>F6#`$=?4HK"=8G"S3,"<)@Y*)@Q._IB00JL//LU2/,%Y\X MH37MX<%&#_[0RO6(--)*QIP@JI]0[^3TUC`[@B[`[*!JCKORUH(YAR5Y#[JR M@J7,H62!E0W/3L=W?*>EH@J64'M*SOCZI"\C=$AR=3KM&68,7J1V.M!PS!P" M`)YANCF/^DXR@+V,:-V++26,QG"_8G,53###>@X'S`X\`Y@>DV)GU,[;P6-( M`RP##.B<`GX"VVZ4@UH*:L]]M&R\L\_H2[YNJ$01D@VE%W\?!'@ZHF;-I6Q! M1(E6R61#[QZ!AV".<#7]YXQR?WU-_W^B%^F#O[A+'V`M@(7Y1K/=0!MO_(W# MFYCA^,\/'V[2BN@_%[3KC.6;/H$==$XZKL/LQ$^EY'E^C"EN)`5]O4X7+@OLXF#-@Q<@6*Q2 MK1``G&SWPZ53'?\ML/;2=DL.0.M1P+'PZF_ZUMOBG\SB:&$[%JP-]]E*K)WI MU3-B66KU8"'P4( M]@$XSPS==8Q,`[;77&K#ZBY>L+(T/"/@9;N'A0G'CCZ]T_1UJ):^@+Y@ZQ37 MAGU+OH]P*W(">X>.YTZS?6O'9R=$]"L)$GE<_T;&(DVV'&UKYT6UWMMCJ=^R M2Y.V6N%=&%WM$_,F4E1B;U+HMPA6H37#I/#;P7![#K'!I;>&!I;][>K1,D!: M_'MJ(&^M-2(3$@_/%JR6E#)$0TY%B;\?ACYAPE++(GH@;36ER0#[:+:P2Z+K MJ(4-6MAO(VH#NY&1DMWH^=/X-M%<,'N>8:,D*807R*P.R2$E#RV6)&'7^$B: M,)Z//:&0N3(9RR,U6,)C\K!^(5,TGA'>H..Y1K=JR8'(M!1'%U;_K=^UK$*$ M5(%W`&G*W%C8.G)^R+X=0[S"'QCZA@S<@NX:R!O\ZE$I9:+X9)^+8)F?J\QO MY;3O-U^<)\L`?33PH@Q"31;G\M]*19HJY\N_,06:+LYGZ6_DE.,U(XNM.W]* M&QM%_CD)K&RZ^LG)]E+=HN(HYRI;&N5\D14&?Y/N5HA&Z,QYT9%![%#U?)QN M`UZIGD_(IQDUR@#B/YC0SRB$CFAJ0C7*INXS;#8"QH"]!G$8`#D\ZO`8K!H9 MB'#C-NP%5BCWM3$58+2>%BC^KF!-PLL5U4$MV"?[OB>\6`?NU]1"GIX0B7Z> MQ^(,L;!9'4FVAA6&2!\B@FGLU_-;(`/LVO'L%R(2-L_`BG$]&[K+`.$&9/1(^;0Y8[=N?21FC8>YBQ"EMF19/A"(KCC@YE[RM3Y*EX4W]CQ M7H/R+UYXR3$$\/@6N_M2(P'+M`L3'?0]RW1)9 M$_VN)JE_4))G(%F>B]TJ>!$HRDLWS)2BO'1C3"G*2Q_*D"5I MD>?G2NN)T(>NB2U6F-Y_3U-,,OON:8X[J>2BMQJJO]"XC;;NBQU--J"8?HM: MJ#6P$K50:P)6*?.CDHWG(GOT%.(([78>ZLK^,&_#L&VV7NWVCG=+$]YM-JYQ8I3JYU7 MA]:TFM7^9CH>*=-&G/[#5B]1I:\)+N/+FN<6*TZM>;ZYK-2:5\^7:H?6/+?: MQ9\UWTZ5\"/WO_<61?0.YVDP#%ZM>4YWT0.M]^),L(Y M25H-`CH.!=TG%*BO70.W('*X:^`6*TYW#7P37GEQIO/EN,-=`[?:Q=^NH9U2 ML,=]!K#L+6JGSMT#F@DI[]9!AM+$B<'`Z\-R"V?GAPJ-5?_BU5=7M4[L5!XM MY#;W&<>CI#P&%7$+%H<;"FZQXG1#P3>UE6XH9N>+F3B&:*^:Z_X;BN("-.(8 M@KFA*"PQV^.&PD_!BO-W#6!#P>FV?S[0#06W<`YW0\&K&V]>\?K!3!V-%PN> M-A3<*BF/&PINP>)P0\$M5IQN*/BFM@IQ3;.).*&8=[^AH%]T6T!PR2@'%!>T M'5O[]^+_ U#*$.,Q@OEP7DTAX\N.6<#&>I(?HMF[X]7BF"GV30LW$_)1UN MH_)I:>P212J#0@T>E_H)<6I9N9ULKA'!!1]O: M^BG8_:F03K>>I622*V-6&W)0&(,F<]=-T#U` M6_LFW?LUJ#-3(JQ9!F`LE5QU9,J5@IT`NE3D_''/5%[(5`Q)*!6[[@49_,7Y M?,80='$N,YR4S)&?G4_4;&$$?GBLR-YLC\>KS).$_F1/-&C+E$2EGJ3E0"@99.BTGF M5U1,:UVV+;]D!(BAG"_]8HILA;715M-C!8!C+&^2"L*DR!4NV.!76(H5!60P M7')6A[5CHZ`"7-HO,P`$FFE8>B563R22Y_7D?"IM=<.`%D<@MH-!TI^0\5*U M9^WT+>;?S._;Y'Q6V#!^JE(P:DO16J9!J92P2!BN?TDG4::(7?A0 MML`4+<0FC]3)K*A:W?U+HGZVA0LF)Q6"2'6/4%AHFQ8KTUS8PFF.BTNY41WP M*R#CFY:889:?9[ID+T*3*]]*2Q/YO_,J36$A<715/=^RR234%+]]:=E#$ M-56<\Y*AJB-#:Z MWKR+\>Y72K?O+,=U2+[XM]@`N-%>MK@:]!WZYKXUH!\7X33Z*6@Q>CK>WJ4- MB^T#PK]^^Y)ID%3SI1G[KS>+2@^'4A_T=P$)?_S+UI'[X88.'(*"O7WC[") MF8PI%,J=583*Q8WZ[P94A"%53I_ORUN_3[?^`1?&)@_?A%7`]N^P/$[WN`F9 M&ASB??EDEIH#[\/BT6]?2`'DZTU8_MBG$;^&=HRMBV9,)XS2-XKS`A2#HLP! M"6-:+@!,;1^N?K%:I+#"Y3;]FKLYD"C382Q*-]28A"W4]>8F*%A,W_59]AY$*;U M!ZI8@Y9D55.6C%6M7)EFZ2G62@>:,J#+;9I:8%SG$WO@LQ@0?^;/V@IV_`,_"1ZH"/)/VX>%` MA60*D4(A&M]9@>TL,P"1U2X@:89R/X)Y]B_LJ;R,:FU_\!W)=V#%I6AED3N3 M@$,63>P22@6ZZ*OOR[Q9TF77>^EY@?9?W,S_/?O?>6%$[18DCD&K,N;&R.!9= M"B9Y<(;2Z)13FS""JTK-%TPUIIPZZ10ECD"J,^6FW:)4!::H;YZSWFN:C%]= M*),JSMW#!:JDD%B>935Y#A2GVM"#/-/I;%]\]MF$^%ON?Y&HK&#+':J-W,B0 M3U6&RZ0%81MT$AP`2U7%4^7N4.D=E,KJ+T_4/G7E`*]54#(@=%S=X5#GJR`Z MCKRVF>DTKL(0S0K.5J(>T:HZR^;JH@^PN,*J\N2;+Y?]:]:-'V:/18Y'B(4E M.1HR0Y)=+7UKEC`.$K2J_LJR6E_.YL2LK#K*^&`\/_AAG+?(?M)7B*U\=]JW MM_1"PU>D&?A<%K\A:/5Z$W]7(XJR3)Z&-2YDSSA4-Y/5H\:ALJ(O%;D#(-H\ M_0MN]%W2\'_RY7O8!(;&40(G^`W["+72!%)>7>#[.FV=#99VI>FEN`TD*TU! M`F0C+MU]@>0>QVI3&(#$][^XTS7X#+8N^CJ%SZ-5FI@-6WF@'Q_65M80ZDCX=)J3`1ITT%4Q_:B:;B'9.[`'P5L.*0UIFJDW\K\O)]3K'GM4SK2OO).7.2L$<1J)A?\'O4=CK'_<'M]0T2`]1C_71+C5@`` MOMI1+JNO>Y8\1S3_VOB!#8]N5>3C"`J?+"J"`"8YG MB>D_6YS"LO#V>M#!?1(2S1FE[9)Y2MN[P4ZO7N1?D8ZI!S/9:9.XY&9[:Q.` MZ-)]^IUT;=D?FJ[FU,WE^_=77WX)?S;>?>-BHM%4:UG6.5Z"+"0$6RG+ MGL^QDVH<*V7G4TLTRZ@%U!7+Y":_ZY)?,X`P8*+#^/B M;)JK0]-;EFX0BN=[0P4+YG4W6,WL(NHPU_[9\^>]%?&M4X[K'CWH)O;+%.30 M[WZNLF?I<"I@*#FY]=.JUTD-VV'70%+R\NKW#>3PBM@H>>GTXU"JLC*:*2U7 M`1ZZ2NY3_UBLJ_`M-9S1)&MZIPEBFS5XZS2(EN+\\FR&8-^V-K% M7]7>HO(`AY]"'*G%G@E+ZY\//(?G M$E-S-P2)_X:N-4N_G8-C.L_X@R@9->P["UJI\[=`V2N"VX=9"A-G!@$,X*//<8$3+BU MY=T;:-C1BK/N#Q5J(CH\7]VLVKG#="J/%G*;^XSC45(>@XJX!8O##06W6'&Z MH>";VDHW%+/SQ4P<0\PXW%`PKL^+8XBR#44F$HN3#06*4J(-8$/!Z;9_/M`- M!;=P#G=#P:L;;U[Q^L%,'8T7"YXV%-PJ*8\;"F[!XG!#P2U6G&XH^*:V"G%- MLXDXH9AWOZ&@7V`+$W\72_)[<*+:ADL%Q))3T_R0987K:5)?5A$%DM17E969 MTF!6XXQ\S9<6R\^`'EQ.(!G,L'J]^KVCEYVE@?X]69JA4L6&_*%27EW@C`2M M#%-1MUJOOO*+;3E.B0I7JZU"M#E9G:@%46MG,G<.J9>QCSXW]\*S`N3W4.\: M)7(F=4K`-]=A!E5A>K]R'`^MWWLV3!;:"$T_6U(^[%!=/IN.E6E(&67BMYT*8K2%[9OHAPD0E\3!L=B=3CLG&-Z51>R,)&/]Q& M3P&]AWX7#!4II;9HL"9=?S9ZK`9-(PJLS-3Q8M%X)=U(OM;J5S.J'+6@P!5? MUKX"8_]3*\-44X%OX&7X5>;ZVGU$]HWEN#9R=9N^E=8.==[KSLJP'"#](50% M4N79TO^XBZI`L>\*_81!CQ>5\VIG#UAWR9-D59ZS!.SJ,!FW?(__D,?GQ*UW M'WS:68JY*CB6@UA4Q063LF:^$,ZS]7O/A:9="^C"=C7= ME':40Z6=H9%BST`YN-Z'@;";.E/?X5ZS'VCQ/DE[L!'=I4I@?>`F-6D-7(L9 MV#(U^T7:V180L(07&/A!H:K MGR%:8<[V.V&CC4%*Y4GWR+">OY.>D8VDU\KY3-KJAH%[N['LI#P?07(0!;/^ M"#^JQA^-?:N0SL8?R`J5_(5\GJOO,4WO1BN+3N)Z4LN=9KOZ2M]I6"]!'Y]` M62S/28_L&M9R$ZV3@W9/E_B4#J\LL!Z(^O@J[C<"[3\_6@Y*MD&_Q'HLZ?YO MB7LN.0_8BG^>GAZ_DI^!+2+YIHET8ULN;@+^O%RYTAMZUKE0E/&/-S>7X;_D M'[\;2?I&TM(M1O#@5X=P.+!6.+'Y`=_!!,0OQAB,\%]9R#US@_NUEJQ[0W^@ M.U\<)!7\3-IJ+X`I-CQ,^-^71"M!(W90O3-'-.=.RTEZASFO2LNX]K6WN&>6GH MVKUNZ.Y+EN"P=]:B8A`M\#&#/9;K)>!BS>ODHM/EU"[*J-#>U+[UMEN8L'\% M,S,V-8%YR8SR)Z%N`BUNB=))N%RI31@^/J;^7)#G/SJ9'L2TQ,)M28[^8.H; M?:5!K]+:$F>#3$O1ZH+?#:2BF2L=-$+?PG+U1.8UU1<@<1L]4C4AK\TJ'7G. M5XSXS/YX=?/]UQOIEGP3G^.PXF'MAGT*M(UC7]+J!YP@_669*&A5>])T@^P_ MH,^Q-8JL0O%527>2M(;7H$!1G1BT)"+2P>&1&(+W(`2I'AA&8$SD$5FT\`NR M'<8EXD<@NK.CM&B\[#<)6M]2';9-JKY'>M;7[J/?SK2XS$]V\ON!$7?7-WY< MA/]!5'J*.=E5><%(AI@R^5,A-,D)>W5VP+965R4I> MEA+5P.MWH4JTI@_3PGRP;>M#@4ODU/5!Z4P?]J)@QNK3J>:4V!(UL$Y:YB6\ MW-YJ7K3\M@]G25&C+7=64'.ZG;7Z\;,J*!<;1A= MW:\%E;T<6'#:R# M]SA?F1D=C]3\J%$[G`>T"G=\[:-5H[`X&RW@4H-XT_*RAA[IXIJEVIK`_1LY M'1^0'K;F+'M?M5_:L,!$1S;8J_OFP]47R;3.&:)+TF1V-AM/I\IT\EV7 M3J#"Y:9A/A8N*M[T7!D?;%N]P2<"L7.*=[>WM]1#%3NCX,F&$DK=B%+WV*;VSS`VRD;E"^/SU#FE;_+F3E5X*2)RIQ$>Y#5#D@_VLO]@( M=8Q8GUL!I2@XBU?$>MT.*/+!'K@O%FS@=SM#7Y%`O`ZMIE[W`PHKY*HNXQ#8*MP+24CZ;`7.-I_,<(TG82,.UD7C6YH,-J;3A_]N[ MNXIVOU!I/E6:?M%M4+M2X!2,-+#I$,./0:AV')!TK@E[1[^%4B>U-&H&X`T MOC2+<(#L]4%0FX4RA5Z%&.I!4Y^U%TF>IGX0L%%.+&%/2Z;VYR4SU.;:%>W-)*R+SWB`A5?%-+(:=P=II])PTMJ54;%WW M+G^,:/J^]_LNR,R>UBMLQ1$6.-M<`$4J?I?A5JJ_;=Z'=RX9$09C MM7(6Q?V*-?%7K(*4W">S8DWHBJ4P5ZSBG.6MZ7,UOTE+:V6-DXPV^MW2CI\1 MYWV("[S5$:@1A-PB"AB$3E\$VT9- MQ/W=,$7IFZNZ88(ZO%+:,SD&6#,]`5B.WR0)V'0N-[(N#ENW:KM'3IZT"B*F!&FE2*M+ M7]$QD!8+KR1IJ:H@K:330I!6!=(JSG@B2"M.6ETZ=XZ!M%AX)0";R8H@K?I> MAM9=#(P@4Q'I05T,66BZOQF'7L?ZD6F M#9I4EJ/!#EZMN3+W\(M6-WZ6TZ"+4LB'`1;UF7+,A>7H@BV/)`M M>7+T,"Z"B5@2XNA1BY.:M>GHN<-9/!EN&Q$QPE1A/GPV$V"NM>7=&ZCBPLHM MG)6"2EH,O\Q#DZ?*OATV1T:590X& M0965J;(TRD4>S:83096'4&4-9XV@RKZ]-4=&E67>!4&5E:FR-+8&K,J)H,J# MJ++.Q9]#737T"T:5EI^^]YRS!TW;_>"G0[XTUR04Y,9R7!NYNDUJ=+Q%)MKH MKO->=U:&Y7@VND/?W+>&M?KS@K[CIU0[[Q)5(3Q3=[^BS<^O/&?]BE2,@)^3 M#U:+WS_:UE997NYLG`+NSE+F],_)*VF-5OI6,YR?7YVIKRZ4&=&.C,B)5UV$ M@.PMT9)()'_67G`Z(1!HX MT=HST/7F,X[U"4)]<`%BYPYK33C:E M$)4W\MWCHO*&J+PA*F\$5J*HO,$#2XO*&Z+RAJB\<4BB@U9'0%3>&*I1(BIO MG/0B(BIOB,H;O"PBHO+&X!<147GC%!<147E#5-[@91$1E3<&OXB(RAL F+ MRALE$^U(\BJ+RANB\@87$(K*&Z+R!D]8BLH;S;*CJ+QQ*#N*RAN-T*.HO"$J M;XC*&P/E0%%YHQ$.%)4W!N*&$94W4-4WA"5-WHF+5%YHQYIB:W=W?YLD_G^VA-L[*KN3I3++JJ[J7P3:O\ M+%=M"L6?R0H7XL_S-8=$OY$7?`A>0*/<<*\<=K>4V9[=:K97BUR=VJM3>[%3 MTWU:YBK:7GU2>.A3M0)3>'V;+_:2MU%QJU6?PM+"EKEO7JU8FHI@.]E'VJ2X M[ZSM5G=Q03+GTB2/ZN8#,E[6Q9JDG3YY;WT#IJ!K>"'+^^N/MRVCWG%_17I`ZULF#U&CN]G__`<5]^\ M[)=G=590GZK%5`0HHQ(&TAPDW7NZ@6D"VMAJJT?=1/:+I)EK"?W'TW>8+8'" M@7JD)PT8UG.2P)N6>;;23*`;0H#6#MD:IE6_<>W!1J0$I".A;SO=QM]H;K*I M2*"UYD+?W$?;\AX>)66L3,ZE=\AV-=V4K`U\@:!)TK!#V!E_[O@[X76Z,1M+ MKILKFSX//?K>LO&GZ%DS0%"R1$#[>,705JX''^*?I"9;K`$;2:[V)S+A,]>2 MM-7*\N`-SX_PR4HS5IY!.PY22EO=U+?>-BT2Q62GO1!4,<8V6ED/IOX76DN6 M*6DP[+:&74]G!HR#=*\YNB-93]$%CZ@M_!K:GHOL[;GT%3<)&(-5A?P!RQ^, MM&`NCBT`&;3=SK:^P;KK(N-%>KTX7T)7#(/<&@'P:#9C":]Z(^GU\GR2;H?] ML$*Z^EH>GX\93V34$J__YX7I,6(LT,V,+3KW;O%JC\<8=U^UDKKD^"->/!N= ME&YK#IY58,;H,$SS$1E7Z1F!GL,W&\LPK&?G!]9`E(Q"KBVTJ&L*)5QY(O`+FK=C,J\N-'BG@&0=4O+-5/HLYM[K:F^=N#^S4NP M'1N\O!IJ'88[\HE+G7IJ)8%Z326RG_584NM("X#RI7.Y9;?:"HV-7EX<`;?O M)?14;#(?]%XX/VE7]IJ=F;O27PQ<3X^R_'M6MS[Q,N==S+<:9(#2_+L=KQ)/&L/7'5XF^1K%T_0^PD MTXMD(:WVN4C.^5PD.35A1;&-.EAQNDCRNI.L6&Q#&97B0+[P[WN4@N^%PD.35AN\X)/61S/S_CL]A)Y@!6<9&)O MD:R=/4_L)-.+9&\A0G>/R$;:!A:C#N/TAKU=Y"337MT,MMRB.=3J"+SN.//3 M[27#?Q1UWH]R#C(M2AQ?_I;@3$Q+'0H6^U2\!/<6%D3SW#+#]MEWGYC[5K%K M9%EQ>=WS+BKN><>CZ43M'M`!YYJ/8]Q:7MST- M^T6!^=S>PG7I9&9_YGKM2'I&TH.GV1HL'6A-;G';R-'7^/KYDV9X"'Z3Y-V5 M?P&>+'KQ6_GP&?ZYMB7WT.%5K]7HOO:Y=+7)CA)^?F=;H)UK1]K8UI9\XFCX MKO!&6=N=9KY(SJ-F&-)][`6NA==]_%!*/]?Z9@-[=RR- MM\./D=[$H*8XG4MWL?;Q??F5F[X7#3]^U)X03`_)L*#_EIEJ+.=V>DSA.[R< MOB@*[VM/VQGY)(@Y1+,C^`D>XOD?GG7W$7#<[0P=V0Y)`$#4T;-7CZ`>Z7D* M^FAKSQ).16#KFN%0Q<`Z1&ZM/S_J,");4`7=7!G>&I%7TEOO=FH\-_HW&'^8 MARN2?L)-1@V)SL@,&C#E8AGWDM>PU\9K_`T'NV0RCTWH,' M@#//I=\0V!%`(:Y/,FF.@=_C%%980X"[G)WEZ.3E`0_[0H1DI(7*E.R?MGY" M^.5@;\!;,%>!,#@["O$WP$_6H/\FL#3\4HK>DBD9"ZL0R$-4WT\;@=.CL'2J M0*&B_%SU]*YPZK+5"U M1&P@SW)239[#Q*F8:DW%:5K'%0%*BP2*J#V@-7G<^8+<*_,).40'KLS4MY$. M?/6MGW]AX^=Z0[Y>7SH.<@M3QXU_OW2N-[F#K&8'N6GI,@#<^"O!];WA,\E[ M#UV97T#FNV=D/*'/T(''0WHU7"P/QF:[85`5O?,_/1\N^#E+(Q#4M'HB+Q#4B<0U_1V(B<8U(7!-@(A+7B,0U(G'-,-10)*XYSN58)*XY MBOA1D;A&)*X1B6LX0(J_,$Z1N$8DKA&!FR)QC4A<(Q+7<((4?XND2%PC$M>( MG:1(7",2UXC$-9P@Q=\B*1+7B,0U8B(Q#4B<0TG2/&W2(K$-2)QS0EM M%T7B&I&XAN<=ITA<(Q+7U*)@L4\5B6LJ*!"*$%UY3CR?:#EI][Z%WGFWCY"Q[7L^=O+J8SJ=*XGINO3=?["7V ME7GW;.&KOGM??P;))U-ELH_DTOWA?^CY=F' MRJ_,)GO*'[Y];[V'-O2G@T=`FFD,F+VSV]NE`]/(]I\`A MH(]AX=M'Z$S6@O_V-!NZ8+Q\##*:7)D;R]Z2G`)-W_H'1:FY^C%W!HDU397G M?KA.&S?ZDWO,W*4P94\$W5U4WL:Q-G*)71ATL_C`-?A=.QLQW/(]_D-6:`*; M^^#3SG9;57`L!['8(=\1B/_]Z^77NP]?/_V;M9O^>/7E\LN[J\M/TOO+NTOI MS:]?+G]]?W7WX?UWQ<`W@'M%PXWT(TIWU>ETG\R5>7O374K/^,R[&\W@T;W# MJ(LSUJY[ES]&?J*.3#AG=UY=CK`@R3F"I3*9G$/.W@JI[E<\)#O'DK&F=<7& M9=DY1A+ZMD([5P++"F?-M(.\H,R\':TM>PTF[N!`"?UL'=D`ZW:.`6+OKIVL MHVY&ACZ\_Z?%YTI>XJ43Y'.E5K*ECMB<85QW%]%H.^[><1I-HM++UL+?QG>Z M(3NFE4G)SR-UM#2:R9=QNC0ZX8I&&1$+7?$(32"ZOWTKB%00*272;#:>HR72 M@FL!''^?&@_1TP:SW">SGLGQ;=@LJ'.3H%*00U5-` MCD2D"^3V0`Y;80S@.L8MM1YLT5KWMI)IF:C&$LPWT'1U%CJZ-R\RC`R!7"5> M%,CMR8M%KEW!BXWRHM#1?7F1D>A8(%>)%P5R>_)B>12EX,6&>%'HZ+Z\6%(/ M3R"7RXL"N3UYL8IYT)<[46BT!I8=99/9:]D*4MN<*J2TDQ>**/%=)GEJE-3JK;R MDQTO6Q6$B0NV2K%5\8F_8"N?KSD3I;"+:B;#41;%69K0I3Z@NV2K!5 M\2Y,L)7/5F4PR=/I:![4NA1L-15L59FM"D*>!5NEV*JX*)M@*Y^MRF"29_/1 M8C87;$792FV45_L2W'8=^)V-G61F=E).C; M-\I3ZOBX\O/H&^46*TZ+**7PXF5ES"\T&(=+78R4Y:1A*V)XJL6CAY1;L#CT MD'*+524/J>"L!&>5P:5.1^I2%IS%H9^46[`X])-RBU4E/ZG@K`1GE<$UG8TF MJK"S>/26<@L6A]Y2;K&JY"T5G)7@K#*X8&^(KV\+SN+-9WI0%?H3CB25>8LD MU?K8,6IOY33D\3\FO/)N(?19*ETM29RJUH\^DNY!8M# M?RFW6''J+^6:LTHC2Q6PX^>"LSCTEW(+%H?^4FZQXM1?RC5GE<&U&$WEZ:DK M%H_>4F[!XM!;RBU6G'I+N6:LTAA3L+*6PLKBSUM:7/U41)CF>DM[BS#]H-FF M;CXXK+?BPH0K:[NU3+\^(:6IA2++/TKWFJ.O6.Y4!F0B`I5,#AX]JMQBQ=GM M?$Y/%^>5/*GG$SF'CD])HWATI'(+%H>.5&ZQXNQJ/M=450;3N3(35,6E_Y1; ML#CTGW*+%6?W\KFFJC*8SN6%H"HN':?<@L6AXY1;K#B[E,\U597!)*RJB*IX M\IM3.V9<\.@NY18KSMREG!XO+OAS MEW*K43RZ2[D%BT-W*;=8<>8NY9JJN'*7CWO66OD>U_-?8_7"'#<';:2CX2- M7JHD<@`.+2(IP&&"0^I$LOR^7>/32*E(#@#UZT$*=2L@JF)_\,F"0XE*@)-/ M5"ROKR"J@XA*J%L!415[@T\6'$I4`IQ\HF+Y?`51'4140MT*B*K8%WRRX%"B M$N#D$Q7+XRN(ZB"BZE#=Z@;81M(6AWJ)`-L\=^DDX[7N*L`V)WVKHQG(803/ MBMA9IMJ+V-D:6(G8V6HX54K:.EN.QHMQEJM.3:E$^&Q=MA+AL]792H3/5F*K MTG2MZGRTG$\%6XD(VKIL)2)HJ[.5B*"MQ%9E,,F3V6@ZE@5;B2#:NFPE@FBK MLY4(HJW$5J5)6F?J:#H1;,5-VH%(IF*S>'\.//8TK9-"&FW3*_J+;3D.JZN2 MM+.MC>XR7*-]^T:YR@,24WX>?:/<8L5I82NNLO'$\:KB(YW)HW'H=#A=U>+1 M0\HM6!QZ2+G%BM/"5EQS5AE< M50;75!TIL&43G,6?MY1;L#CTEG*+%:>EK;CFK#*X5&6TF`K.XL]G6KS8B$C2 M/)_IE+=(4MU<65O$H;^4TP.,*8_^4FZQXM1?RNE)XK1:3.ED-.W.CN=6M7CT MEW(+%H?^4FZQXM1?RC5GE4:6RB-9Z@OY18L#OVEW&+%J;^4:\XJ M@VL^6HZGIZY8/'I+N06+0V\IMUAQZBWEFK%*8TSED1J&F)ZN:O'G+2T>.!%A MFNLM[2W"=._"5O>:HZ]8[E0&9"("E4P.'CVJW&+%V>U\3D\7U6J5K91E#AV? MDD;QZ$CE%BP.':G<8L79U7RNJ:J\LM544!67_E-NP>+0?\HM5IS=R^>:JLHK M6\T%57'I..46+`X=I]QBQ=FE?*ZIJKRRE2JHBD-_Z:PE?^FQ1Y>JO467[NTO M7>N&YZ*U"$"M.E]G/+I+N<6*,W+,_[+07><_:@:;L?_MO3;*`QX^6C M;FKF2M>,*W-CV5O-U2WS#GUSWQK6ZL^+X'4_!;^[73VBM6>@ZTUQ"_CE83/2 MR@+._.9^19N?7ZT6OW^TK:VRO-S9N%S[G:7,Z9^35Q=D[/%O$\,?C.AX7'-, MF=['U$@I<__C>\M>(]O_RO>+`ML;AK/35KKYP/AFIZW7F6\8#DFF]UJ9AS7! MFO!>=^^B[F+]Z+D07FR,Z"+ZOF`5K=_35$F[_QJ3_R1Y]TUR+$-?LPO;<8`% M)O\`"IC=>(J8_K-RUGZM?I(1='&/LXS9DG$(U-5IQILKDW60X3Y:GJ.9:V@! M?5NAG4N.-NB9AK:U/--UONOR(&,_?>.ID&)<">FZFIV1;1TW1N^N718Q'_A^ MIWCG%ZFXX3"_L,/[@F.QD^%S6I`@@"+%Y\7GANVQ^;P_-O^HVPXK(WPU6FX2 ME=SYV6;W?>2=)K$Q5II._,F67B:.ET8(CNU.CT0E7-+KHCT9O$>S[#PC4 M$40JB)02:?;T]FB)M.!`\=2(=,H5D2[[(]*[1]UF\:B@44&C=6BTR#-W9#0J MW+0AC;+=M/W0Z'R;;[*.Q10:2'$FD/+N?:-2?W`[[\&I*JM'^P M7L$_W=*%F''F+#8[.>^#4_5V9FGXBH^ZL](,!D5)$CXM)[H4RA)-Z.ACQ@SM MY6),UUFG\B<1M0[>,LYOTA!1!*-3D$)43P$Y$AK!% M:]W;2J9EHAI+,-]`T]59Z.C>O,@P,@1RE7A1(+%,CMR8OE492"%QOB1:&C^_(BX_Z'0*X2+PKD]N3%(M>KX,5&>;%3 M'=W?,RXJB^[IZBX\`FSS'"JGLJBC&C**_J+;3D.^T[$SK8V.BLC0=^^4:Y*5,24 MGT??*+=85?*-=E]9FZM",7&\JOA(U<5(64X:MB*&IUH\>DBY!8M##RFW6%7R MD`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`"'"0ZI#<51'4040EU*R"J8O_OR8)#B4J`DT]4+"^O(*J#B*I#=:L; M5!M)6QS>)8)J\]REDXS3NJN@VIR4K8YF((<1,"OB99EJ+^)E:V`EXF6KX50I M4>ML.1HOQEFN.C6E$B&S==E*A,Q69RL1,EN)K4I3M*KST7(^%6PEHF;KLI6( MFJW.5B)JMA);E<$D3V:CZ5@6;"4"9^NRE0B+].?#84[-."FFT3:_H+[;E.*RN2M+.MC:ZRW"-]NT;Y2KW1TSY M>?2-KBH]T)H_&H=/A=%6+1P\IMV!QZ"'E%BM.BUEQS5EE M<*G3D3P^S:*T6<[BRT_*+5@<^DFYQ8K38E9<(DEU6]7BT5_*+5@<^DNYQ8I3?RG7G%4: M62J/9*4S?RFWJL6COY1;L#CTEW*+%:?^4JXYJPRN^6@YGIZZ8O'H+>46+`Z] MI=QBQ:FWE&O&*HTQE4=J&&)ZNJK%G[>T>.!$A&FNM[2W"-.]BUG=:XZ^8KE3 M&9")"%0R.7CTJ'*+%6>W\SD]752K5;-2ECET?$H:Q:,CE5NP.'2D.46[`X=)QRBQ5G ME_*YIJKR:E:JH"H._:6SEOREQQY=JO867;JWOW2M&YZ+UB(`M>I\G?'H+N46 M*\[+\[X8NY9JJN'*7@:XW_^UI-K"8\?)1-S5SI6O&E;FQ[*WFZI9Y MAW]YA[ZY;PUK]>>%W^Q/82NXE-!7](1,#WU!KN29NOL5;7Y^Y3GK5]+*`GK\ M1C]8+<>_?[2MK;*\W-FX-/N=I2S^X1GXSU?2&JWTK68X/[\ZF[RZD!?*8KH< MC\N4Q!9C-UMFA-$(4*LO#?#H+,_J&9\.S>6N"3(D@\F?M!5XNWUF3,1TD.2O'6]([MV&&$1=*,OD=(F]XT+:5X#JS*%.U:7< MO`#5&6,ZFZ@M(%"=*=0%?-B\`)498B:/4Q,S]?Z]7E^=&=2I/&ZA_]498:HJ M$[5Y`:HS@0JK>`T!@!FN2#Z93_!04Y;$=+)4$B(DWI)1@^HRU#`BX,-Y*S)4 M9X/%5)X6BK"G!#4,!V6\;`>%ZC;#9)J:$`VA4,-B#R*7,.I2K&J40N>1%AW)5(YKN\:I$/E2L9;E834E5C9"H6-,.T:I&4E2[ MYAW*58VZ*%[JH7*]IT%+G?*7_\XR%:LE6D,4UH9H#;%8&Z(U1&1MB-8,EX62 M-2=80W36!F8-,5H;HC5$:G'1?OK^V[UM4(;[_P-02P,$%`````@`N7#K0@YT M*+-O#0``,ZT``!4`'`!F:7IZ+3(P,3,P-#(W7V-A;"YX;6Q55`D``_[SWE'^ M\]Y1=7@+``$$)0X```0Y`0``[5UM4]NX%OY^9^Y_R&6_W#N=-`1H*4SI3$B@ MI0V$0FBA.SL[QI8345M.)3LO_/HK.4YB.Y9?)3NANU^6&J/GZ'GT^P@0P(H-M-KCK`;;_[7-_]7JM;9ECFY56+M`-OVM:L,QH,_0&&#Z;_K[ MH6V/CAN-R63R6J6O$A5B0"P'JX"P![5Z_4.-_??O?[UG(&T,&,1QK3]T:I\= MH]9LUIIOCO>;QWM'M;M^N[:WV]R?_Q']"P.BGX\*`;6I:2!RLN,#FSYBX[6% M!XV]W=W]QN+%G?F;QU/V(/#^9-]]NWET=-1P?[M\E<"H%VFQS<;]9?=6'0)3 MJ4-$;`6I#(#`8^(^[%JJ8D,+I;"KQGV#_:N^>*W.'M6;>_7]YNLIT78^S)FK MU=YCRP`W0*^YIA_;LQ$XV2'0'!G,(O?9$`/]9$>'S\]UQN'NP=XA*^,/]N1O MJABQ#*@Q[D\5@]7D=@B`O5-C!=_=7`3J@-QJ*<8CH#(K`\"$;+`7&]QR&A^$ MVWF!*"RXM>G/)D"%3`T7U?@@GE;643`8`D1H%YD#%C$YJKC&HBL)MEPAPW/# MFA0R=U&&:Z,("Z^Q-:*##`2DKSP:F;D,_[DPNUJJBAV@=:'R"`V8VSY>,0UA M?;YG#P$^FXYH$_(:4"Y#><6(,Y1*-8:$PI_2&4B'MF[A!=`TO_J)10IK$1V@ M`XR!1LMN$0)LHJ#"S2-5F0+'@QN@6DBEI;L663H5G0V7CFWAV3G0J'7&DL`; MVN%MZTS7@>L.>$]R55,4K$`F+B&"IF-V`9V/KY49FR_R2<@O:-7R5,50'<,M MHDLM"]@,IC9`&M`65K-"BT[3WKQ'D0U+#:`9S)FQ\`+,4!Z!<;+CD/I`449_ MS]M@VZ%-DLW$?AH]@URO1E?(H^O:>'_78/0V@&&3Q1.7\/INT_-P_H@&\,F9 MV50V$[60.R&=_7+@6#$8\2V[K6`\@VCP33$<(*,*Z8"7V@?5;^%@'16L+FRD M/ZY)'_0AO3<:Q#%-M[0ZI([.XN]U;)D)2MI69OXL3'OGR4YSIS8!<#"TV8^> M$YB]=:FJY5`0.AH`"DB[R!6P93:V.+Q@V]M(B>+Y\I39"RF33YH+NM)#;#2^ M`E*D")2_\7TCR(9']+Z(+K`VW\OM`7%P&Z]"+%>>*`GS!LAXY(\$59T5TYUY-@?%($S#>?VGKQE\^R:.HTV M59"Y`"/FNDH:_V/Q-J7)1[?U.*)X63Y:EC:!AB%#@F79FTSWB@#.K)N; MV@MD*V@`J1.UG$S.IJKA:-37E4E[*MQ-'872D<:9BW,*Y9M,KBRDRG..HH$V M50H.+;S9-A_WOM"31*\T`J5(SUXLDZZ5&5LCE;"@#"%5[4GS58M:389I$KS" M#T6[Y:K!`5O%K#==$1Y;?,>BB"Z^V+A\72+`MDN7*+;X7DG1\9;ZEK>VI?X< M6@:%(,S/M&>21]]HS`T:SF))\4L6TX>$#&Q="PWZ`)L=\&C+]4HX2%LI"H7$%F8#E+NT5]` M6)0[6,I\#+L$]M#2V-8HL=U#+G*BI>697[6'5H%4@5"[OZ'R]Y?RC;3`,%B( MV#UJ;E`K6YH)$20VJ]@8>#N'4@;@=,C5.Q85JY]6(>[PE'<3QK5<8@,(0U0^ M(50L]!KEZTNX>J&^[C\X+&5."`+\]CTWQ/?Z4J](!Z4^X,HP&6(&`:H7,[+" MP?Y3HMHB0Y9+@[RVXAV1E^>UK4-MC;P1+`GVRP.&M,8*--@F7-]J6Z9I(7_$ MX%0A4)7>]5*84+5_G),RO[HA^45VKVOL!4M=0SIP##6`-!**J%R8(T65=*(J M`[YO/MA2);/1'=]Y*PRX15WW*^AZ113):*:<]W0ZKDGSR))P\W:LN,([`,.Q MNT`A7QW%@#J[J=`BGX`V`)75.)U1E:]#LC26-7^SF!Y"@XH\>]SG5;2!('#5 MLZ9HF4.T"CZ8$@$H4\(X.$&^W>^P:$JA6FXO;`OJDZZ+Q?>4*GV0Q1W^(@V> M%>+>OJ;VG,[N"-M+]);$=`9@-W?=/5-)O2$M^C]].HN/GE'3DA9:'4#[F3J_ M.4Y_-H!+"]):IH5M^.P^EW/")P5NM>-6,S?!0=,/__!0J=_I<4 M!4X`W?99+@6M,>>\Q*@8NC&PN'V[K('O=Z6)G,6FZD.1HAM`)D6\]O%62"CD MHP(1<[AZJ`/)R"*05;ZGR[LT'0^XU=(F<.GI=BCNF!9G)%DE^RAWC/;A;K-# ME(Y83\UW$6<@1.FYR"%2VCCL!YSW1#<3YY_?+[\=_/7GO3IRI@_HS9'V?#@> M/,S07<>9?#S$1X=?]I[N^C-B'([5YUWCL_WNKMV]UAY^&/MOT/UCK]VYF'WL M_SK\=NZ\W;W)U][@_.G+_M$/N+<[_/3KU>F;`6KKMV=?&C]ZC\:7WJO[7Z/)9[1[>O\.?[TF#P^=W?;3/?[Q_;1!GCY-7WT^ZDZ>==S: MO?UT<#`8V.V^K7?)S\YI2]T?P[/NPZNW`SQN[]T/#O57]X.3D[]J[=L;+SGI M"VK4@=;EM>8C:6.3E_!CL=@H+5%*3DNV>A[*R_XBY+(KZEP7IQKS\RI5!?FB MT/.W=%JZ"H#FGLEA)^%[.C?=AYPM_/3P&[MTBFD/H3PJZ:D6>DYCD9+1:JD4 M`8-R)4Z/OJ&1C;3Z9J"9=SI#Y#!U#I&"U*J&J2CT_,/4\K2+[[R,E$!I%$[E MYQ:R"QP(D$9RQ[WN4'@:N:%S];PG]/0N1(#^KTTG;3F1[73`&SJPI!0P);FB M[Y3[82\(<5AN739G^4^AT5%M_@"PQ+NR>F5.2S;3"A;V>;L=Q;U#5GYO MY)[W/IL"K$("I-QG3`;=6$\PA[8<6D4F]SR;JH"0OC+UML1AL4.IX6,))X1=4_MUR*V[GZ70*I#=SV1"=F?O4@09+K\O. M$5R8(]IMW)M-1%ISB0?<.E42^!,=)[A4U"%$`,]*Z=HQ:-7ZA-EUBB-.]#+^ MGU3WV>A(E0`_J)6HS#$M575,Q@G0TIQ/+G4S1YAM54=DL[8!<:+$II,IV<7C M?9KQ!>6^SA@J,T>&-0/@!KA2EU.39-#JQ\Q$:0-1KF06Q8^9S+Q+!?\$;$7) M8(GH!8^;9[ M)IF2Z(O9T"EYTN=]YKA(LHHK"UF+8.:\3(GY[1(0"_2!52:J>9&+]%5R3G9R ML"J.-Z33,_RMR&C61$>&5C<4(@[025WXI$2N?F[)+E]:4@5[`FN&ECEB^,>* MK1*+SQHOJ64U.P>)WZ0OF-YY@Y+Z9=QVG3L$)=8B`;%R-RN!BD#J\`3R!*\J M_[FIGU^JM-?R>=L0)0]9:U]:5E!46*QH2UH6+VU_A(-4X.AUN$#Z0^@BS@T@ M`(_=>[_N"D@QR/I*J)3*YK6MZG!T?/N(_21X;CE$.^=KEBV_(5^*]"NT:L?( M`E+Z").=6W33BP>\Q MEZ=PG!$5KR/%2!S+,G=`$BAS>5IN3*=,KU6TMIN723)[S<(S9=SER)*7!3=` MM9!*Z^"^8>GVT,VT[;!)^AQH[,,Q2UUN%!O8UIFN`W:><_&DZ,IA65X`)^HC M#%*VIM.CYQ\,HD&"U+=LC^XE_8&7RZM[-K.J'F:RMY[`/KX(840O,](8Y6;# MI]-8EY9D^$*/5343KCV5!]_D-Q"^%F)=BC2V=(#FJ&YMYKG:(="H7^L]DWSG M3:!YOT&K2:T4]Q2$M$8TW^G7GAR)'X',9Y)SC/W@7IW&R#\THK?0_@5Z?ST M(5*%[U.G'2BZ#7"%NON,>/$SNY]P7K;UF/71^P8#?J0(+E'_!U!+`P04```` M"`"Y<.M"=WK-XSLU```]9P,`%0`<`&9I>GHM,C`Q,S`T,C=?9&5F+GAM;%54 M"0`#_O/>4?[SWE%U>`L``00E#@``!#D!``#M?6]SVSB2]_NGZKZ#+_?FN=KR M.DXFDV1J9JMDR\YXQK8TMI-,]NIJBB8A"3,4J0%)V\JG/P`D)9+B'P!$$Z2C M?;&;E25THW_=0*/1W?CQ/P\/#SX@#Q$K1,[!_?H`G_[_`R+T_]._+\)P]/CXS]M^M7`Q@0%?D1L%+`/#@X/ M_W7`_O,?_^]'1N24($;BAX.[173P2^0>'!\?'+_YX?7Q#Z_>'WR\.SUX]?+X M=?PC^@L7>W_=6P$Z>%JZ7O#3BPRQIWOB_M,G\Z-7+U^^/DJ_^"+^Y@]/[(/< M]Q]?\V\?OW___HC_=?/5`)=]D0Y[?/3[U>6MO4!+ZQ![06AY-B,0X!\"_N&E M;ULA]CT!O@XJO\'^WV'ZM4/VT>'QJ\/7Q_]\"IP-B_0[3K@ADQW@S5'\QQ=< M8`<'/Q+?13=H=L#G^$.X7J&?7@1XN7(9Z_RS!4&SGU[,\->OATS8+[][]981 M^R_VR1\4VL!WL<-`.K%<-N7;!4+ABP,V\,>;B]QD/3Y_R[U'5!^L.6*('[$O M'E6.<_0O4#[_F%H$>>$"A=BVW$`7V\5A`69QX5$NT&U(_[VDI-IP7ASJ"$`Y MV+I`T`)Y`5T18H)M6"X;[BA=.=IS?KN@^"U\UT$D./L[PN'ZC@YQ+,MQU3`Q MIX",ME1KP5'U32,'K14LSEW_L95ZI&-P%G5P>.V'Z/@6SST\HY/WPI%M^Y$7 M8F\^I41MC*2%+#"BIF6#47HU)?Z*;L+K*5VEZ-;D,%Q7*BM'PVA:)?Z:"H5$ MR+G$UCUV<:@HYK)A]"DOH_#=&-TK23+^H4:@WYQ:*QQ:[FWHVW]19.Z(Y07, M$:/F\8C#Q0URF8504U:5IB0%K0KQ_1@1_&`QM_(<>W2_Q99[07TM$C'E4YI. MTY!:^7\[H@/<'4#73LU&?A=OHW?6DYI:Y'ZO<2]F8[_GNG9" M75Z^\].YVQY5-L8\B/H7:R.C^G,ESCD^DT-F.Z< M;-M!GO(V5CN@9N9?_199[##IKC?F.K9"ZZ-G10ZFZX[2!!H'U:4>N[O\R9K_ M:RW+=\U(FJVOWDNYL^Y=".\G&5?K\EOMMZC/HG%,S6B4.#/JS%OZCRQR.//)V(_NPUGD M)KMA+$1YQT!\:'T32G;!%'E9IHL_U[;M5VQP"MY6Z3#Z!+C=RX+,'K:)R@;^ M;*.:4T0HHDN&+#6[[<=^@#=KG>P$=9/79/C973+=B11F5S6,5OU_P&P-/T$> MFN&02JBX4O]<0'UGQ@K@Z0M)A)\Z`Z`>&W-"VXS?U>LWCEKF-: M3$*-D$X8&N(]+>8F.#+4?4L+SLN&T1OEJ(BHM."Y842=,8-<9*7-REDZD-[T M@KIP2AO61<;5,9.Q;W-S&='5F)((UQ<>/R>J7-75CI71;XO8H@Q7Y-2E*7$L MF>X-GX>#ES'6APZ:6=2E>G&0D,GROQD#>^$1_9^NC4R"#8MUY5C MCOU@RQ)55NJ,,_NZI,1S;*&G$'D.NUJ-/V6_;IO8&9L$I>OZ=HZ8R])D?9+2 MI:P7!)(X"C)XPK"[M$-NNM=IQ*EUG:W'+J68I9KO"VH6O"(\:/EE*XV17 MTP],"96\D>N%9'>CKL6C2C6ST)3)20`37:#\\;)#6*`Q23T]`%"8G!)8CG6O M9/38BH+3*4DB[9SJ5>*H`*QE->2RYJX9I;S_5890]8J16\KJI`6UF,5$Q]U" M5$YN,!!52*O9B.0@2N+SRZ7OW1%D!1%95Z)3&=VO^C7@[MY:VDT33P3]2K`H_L@9+6!$.I?H`"WM6I?/5,0O4G2,K&`Q\GC-$;N$>+!<%F@;A:<6(6OLS3]9;@1RZ!,C;&31 M;]:YG,LD)D&H'3I-B;I!-J+$Z3GH&H4)\R!K5!T]T".(+L#J)2:RA"D!=>$] M4`(^65\C$&!RXP_`;O+R@-JT=[)X8*VCCMP`,*F55@+1:]T047=Y96$G27"C M2RG/=XOI0V!42V\0*UB]Q!*6'(%!0%&022+[-]IEG\L8&64R M1H!VDUIZAI!I]J'%I*7_E)+2_>#[SB/>7C/H1&0S=N^EOY6"P*ZN[$V%EC?' MU'G;;%1G3[8;.=3CAD1!B&XOSY=RDH/:[#,[U;7OV7![23FA7B-3(1N!_;S% M=@ZWC_=;V`5OJ6['E@]89>H$Z.ZSVY%&*H8E/)C9H&U]Q%!2++J/@UFG+LN% M0BRQ[.<&-%U)SXIQQE)10$>JIM::!5TZB%$5*!D_@-=H7EF`JB@H0&`*Y8&P MV%00,[-\J>%3):_&HT4;@#+)TO``E1`;&D!E\FK<6)0`ZL9T*FUF")C46$O= M(4,1#]^;WR&R9)4KL,>,"DKFMAH5EZ!);$#Y/YEH(UKH_SYI^4YM/[D.1CA-XI"=[PEZ;"0S0D[GEJ$YP4< MO^3_X>P$HRA<^(05ITOAHCBTB>PB037:3DNI-988=L-28,C+&T&JG MN(5;RUWI@67A\_Q`6)QV:)A:!N5VG5W1`/EW(\?!<6G5U,+T-):48(,<6BM( MF3P?R:%2*2R1.S0E>&Y8]:R'G#.+>-B;!_34'"TC7@9/W4EL8Q`73H!JSWY&ECPJ<.D'['9O,J.G`J!(D10+YHY6DJ8H*UH0CS&7VSX* M3_T@E'(+ZW[?=R2:!2"2:*-F6#FR8+Y#"163>Y6`LF4MI$Q&<#GJG$I.9R`0 M*:$R'.^A3$0)(-_KCZ[F3]V=H--(M$8K/ M[.P[)>P[)>P[)4`M3?M."?M."?M."?M.";K7LGVGA'VGA'VGA'VG!"WW9/1$ M,"%\;75XJ&"*"#\DP5^=55(V7$(CYD6+2A&L8CG/0/&J#QZ^'8I]3G`7%1I, M`F(9U8L@B+J#*:%FL.9#'9]44LVW-1K`N<1_1RQNPMKQ\C\@ST8=Y1+4T!Z> M;=4)LO%&IFU209>;F@C9(<`G)+[&>&=;Y+K8Q^K(&?7.I8&JW,#JKA7T0`2W M?U61&H1;6"FG!)BWVOW`W-DAI@E^)9J0Z7\+M%+A)%"\:[P+-7IO$Z0F!W`2F9CUZP0C:>8>3` MW=-4$X/T;>5N:\HT,P=0M<"`4M(K*<+!SA1Y$D.0_HY88(*3'X@?!%/B MSV`RRK/#]S[\F),%4+SQ%KDN:^:$//9ZZ\AS1LZ2RH)EH;$WXI*V@3"WDD*4 M!W'.%I4B6+O%"^ITT]-D"(A7D<00%JT=L#N(G!6&LJCOV!Q!-[A1-@2!H"Y6DS"7JG[P=#J<^NZ0&L414RDDD)*J$ M##TV;'4#`H\\@4&@4)!)(OOWP!DB8_R`'>0Y02&P?+%<`3V8(D6__W<)*2E1.;$";(-;G``+`]@$I:6:HJLOK8MG`Z;% MRE->ULI(LRLKJ<+2AB'Z?(80$D$J>?T5]QG*G":8`943,M6>0DSGLM92(:C& M&+H65,;8C4*8Q(,J4B8+3=NCLQ$82.+V9X3G"SK\*+[*SO`83*(P""V/=2Z7 M6L$DA^QM4%%)/BE(`#TI"JQ<1VQBD]D.,V#KGAP#!ON9JBEUU@@E90VS=%8P MD2P(.[QT"'DE"^;JQ,$PKQ:WX()L-`NII+O*"_4JK'TBTCX1:9^(M$]$VBYE7-/L;(X(? M>.)'\%MDN7C&GG8>!3\C9XY`FRRV9\K@,5=%YW<2#MHA`N:35/'&/S>A$7G" MYLZY4*`7!`N3*6JJEZIH`]5GA6AI%]7::Q?ETL(B:4@LZ\@-X*JR5EJ"[X)V M'E':;;MX1X<\?J$C++./)>UC2:UC2;%2,MOR/9:J!AY3*B4(AA9$<*E<9$#Q MBP(QN/!2.:$.HA8B<:4Z+="9LA8]H8&G?;-5\ MLU5M.10;KV[?;'7?;'7?;%4ZJ1FNA6=U[TYC!\1:)Z@Z4UFBMVKKWD!P>.P2 M,7I8%\:B1#A`SU"7/U$%AT@]09-7&L+@-,@,J@-K\6TJ.(PJ*`W#=*K$I/?Q MU8TN-+\K!6A+PL0-IKN*FY6X*$7JLQ6N/;/#HB0&PQ$73X[4*H4ANE#/9?R M33X8**)I@F\&ZKIQW/3>2TJE"M4>K`93_;;+B M76G.GA"Q<0!3"2S/A`D$F]10U$XJQ`KE%%<$W^/"P&1%_`4+Q"3*Z=D]-@BJ*DY.ZL0&$SNQ1'DO@1R(*C+5D$>]*L@ MZX\I_=BCNS]O59 M^_JL?7W6OCYK7Y_5"HM]?5:/P=G79_49G7U]UKX^2S$/85^?M:_/VM=G[>NS M]O59@X.HH_JL7$)E$&GFZ>$S<1(5*D?(@.I>+2E&D MMZI^&$U74]1Q8=:AT(!N?4U%_='([(,_5K`X=_W'%ZWO;'>$M[_XWU_\R^*Q M?^1G_\C/_I&?EA#M'_GIQ2,_<;=^N@+0C=B;C^P0/U#1(+DBG+K?]_CXTCSW M_:-*&E);!;2K546.DLKGBN)N$/4@;.RB#>T[G_Z3N9U3XK/B!^=D_9%2O?#: MF@H$W0&`"R=SH)2!,5H1NOSRXPG]MXNX0#UGM/1)B+^"E:@*T37UJ@N@T>3J MC81D#^95CI-08C(IZ^GLB17!HA/D46F#]`)H(OGL`6^0.%B.XP&2VS=8U?>'1,;Z=GB)R--H&XN="+L^AN-4?R_E`W;]B,Z83I= MA!^@8I]"=$WMNU(*GC5$,6E"75WO4K_P'JCN^NR.MAL0LP3-];_2!U].@#!) MH+M$IP2M+.RD;EGBC=%I\,PL..=(D9/G@+.8R!L=),U+\-1:=[_^ID1-AC4` M%N"-+/4[1;7$Z:`YYA.5VG@(F;]UAK,,3\_!NF5A:/2U5&/.@KXB4$!:E+HY M?UL^5BTL4>T)-9QAYA\$+>+1=;_O^]5-[=SAWH:F"WG:3,_^.\($4?@IX.%Z MZEI>2`V;Y?ZND@0$[68D0=V<&0EH9:[V3$*B8&%?2M-&R`EX!T3+19-9M[A* MD#?I&;;ZUE?W^[YO?;5S MASM@?*M]+`543;B5I>X,JW3SG,PJ^C32-3;^`'DV`H-,A0U3X55).)4D#%4% MD=U0;]!JPQI;*^C_G%*>8.ZHQ0B;V[]D0163(U@91)8^2]BGO'/GR(#EJG%B M+"[3`F@90<-4C.?\X:Z*79J)FCQ1M,"SOJ)%8X%X2OSLR49!<&<]):DIU>WR M2V8%`6T[A@:R`;>4ND#=NLY#94?(2U`?S*8L(U&1GM9JK8DH!W1#8/_#8A,/ MELL\@[B0KAC:AP!6BGY_G[E0$R?QQQD)2@ M[N4VOICA/6&2.M`+;^:3)5_PY>I4F@;I,0B"4H#K]'_AA=0_#D+6]0KFHC@S MOL$;0$%%RU_X9D4#=D.Q28]&`1P(>1(&8VYJ0!0D)%8=TGEQ^[4?HN-;//?P M#-OL&B3.$6'U^KZ+;>;?J#S_63OB'>7WQ)5^2%=N2.6^1$)D(#1>D++)`[(: MK+G\;$'QBBY=1@SF5>[FT,K>'"J]-%1Y$3G&`9MW1)":S2@-W"HB+$P.*+HD M3M]8U+`-VH7PDX2TA=KG&[&FU[LY:2I/JZ2/UV13'%FIWL[@;8VJ+8TVKJ\B M;0AC4V7%[(-6.K2CT"Q4#1#!R@NV=O4GZ8/,K&>J>'3B$4]54#.A[9B9H>C^R=Y_S%VPM-]/-!!JE:O6@@&8W:D%/P;= M-YT:D]_FVN#39T?N+0]=)B5\+Q2S6_D8R:.?2:U0,F);RU0;N8TI2E&$L#TY M!DP'O551WWD,5ESD?3:G=YFH_@NUV\/-"&UM1VB@%G6XE8.#7O;T[=`D`U?I M]<_PCD_ON=NZVT)%#I+OVE`J%H!`3GAJ2)$"V M/IVU)J)>KJ)(&>3F2I474P$27;J1N]!2!J3?X9/C8U9]A>/F699'5Q=^ZXT\ MN\U55V;,46',MC:I.+2R)N5I@7'_:4$7G/+>S5;Y%%0D3< M]29`.;9"ZZ-G10ZF&[JJ][H[;";_2\VX)(=4]47%R$#8DB!EDYZE&JQ9^Q$5 M;V_]Q-WLJY,U_]=:/K)1N`S/C%EN&5H3$,JHJ1K-212PHLM@C`*;X%72[9F> M`7#`"_4"NE["&Y`"%V9?A&K&/6LZ*D*&>_V[O":$&P*LQR%$V&@9@!RL@I*$ MZ1RYO<+I`KL::@8?.):#JTYBPIXCP\$H'8#61'`QBC;*#Z[9R;F'" M:ZHFL[($@,1O``!/C/"`5DE!2<*T7;Q8KBAY1FA"XK;WECN97?JLY^,#4!G M08CI,1+!+:H-%(=TEF@27@+:6^WGA@^^[SQBUZ4>[P4K`9ICEOW-#;OX_^&` ME&=B.(:H(.`$['>Z+33M?+_N9`FMH#4F"OKQS35RO8`7C"M(>T%8H+-$44H+OM#:*V'R'V/M`\EE4' M<#83-737H`:D@`Q3!.LB-`I%+9;+'AFPJ(!S_G9\APWV5Z[ M0%*,\J"61%%IIFAJ;[!7WN-ODEY>;58*GG`'=^!386,PGJB2C%/$J\,RBGY, M^D9=%X>)&FJ#0:].8BE(U6$8)9`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`LH^4-:V#BI@LV]98V4:M+]K1LIZ;7AC%CH0Y];8(?F*,/(L!ND*0J_MU=FJ9OLSS;9;W028S^Z#V>1 MFV8L\.FT>+TNIC&993/LBC0D,UVDAM21K5H!H1PA[)!#`Q.0:,OD&G M@G%5]J6`K(4\3)5@AL]>)Q98?0^H3G0JM/91.XI,=: M"+WFXYI.2F[JG,/G+A;D4^BCBEV']:IC=7O+%5W@XI2J#\0/0%:2>H(]AZ)! M6LT[@!)&5Y:]P!XBZVR^.1A`-=2,/6$@!$Z=F$3Z9.JMM`##IX&B08=9#*8F MB0E<3JJVO(Z6$;^P&:,5079\54[_[:*D<'FT9!T(OO+/*]D$<:]T\68P/"\$ MOCX0&OMNZC?I:P0"?BT]DP>FEO;,Q274*M-$2_VRRI(6X:#B>+)%3E4_5SWU MG\5762BYHLX,#1C::29J]OS?!%*NAW.S`,%:W2><7EGD+Y2F4$/B5DMO.)#5 MBPTN/!.3O?""B+"P`3Q0.Z0&A]&NL,`\=)XML,LD($H-%(V&M&6P:I) MQIRZ@>H9H-0,4'UO^LZ=KZ9J/K^TFL\JJ>9+G;8VY;-M*PH5BVFUD57L('FS M21F^\$:^C:6F4?EC8^$[.#PWC2:K)2:8HW`RZ[WZ;+C\UG1H"X_>BK%T2JX5!'B& MD7-.9\JF=>>S0_IDQKLXR_H@@J.9[XL!Z9.(BE0D_*%W=6`*MV4P[KLQK[0UB:P8[2"#*T'7R&__E:L'_F\O-$O,H>F! M2IEP:MJPN5>N+&:P@><*;C.<_!91'VVV9IVR`M8RRYP^B3%E,#`*ZU%IQ*U9 MIXQ$7K/=G=*^`VVNO7?'D^\85OYS]300TQ4J0LO%6;,+PB8H2UH.Z]CT_K:% MRB4@N8'/
1!JWT#1;$:V!')9$VB2(M2=9]KLKD/X MFD@:K'I0!*]1B&`^08>PU9O;T"!K@JK^(L9`#D^A)Z6UVY-2N;-];;M+R7P; ML;&D[]0K1F_'6W[W,Q1AD1+^YB*J1A0P5>T[!%D'Q>2SQ(1N4(`(N^=,'J6P MW&`W5PYR0VG-F[GKYT;5+MMNVF,!E/FRP^#FX?M.X-]2,W<5W0;.C+1@\DMV M*((53U90&JJA"5>WMH6E<0/6#D_5-MT;G!HW1E$Q@CGCY80[+6R59<'HL^5B M^MX,;7/5*D!DO9R5#[[O/&+7Y:\RAY8WQ^R5+J[`W<%=QX3)AWIUX5TK9*"> M$#M'_(Y\VE)ZAE^H5\>Q7'HPW?++N>S."GOEY+3_:]^Q.`"VG^8S,,2O)?M8SNP;J=SO4I/;WE;VP4%IK=).2_QLQD1]N;)XQ94A;M3BU+JWY8RE`/0SY-,U6M_ M.\\_*IY51,:7.HU(#:A\WJB@`F%&5:1,QF944,O:1:7X@&[D*^A1JR3\69\; M%+`'N;PY*]Y*PD.;-@=I$4^7Z,IR9M`3`](%:6S`'/JJ"6[\OQR'E]8J0)/9 M:+5RL5MK=1LNE1=;^+/-^9^[Y3N6: MNV3D2=G(4ONRT$#*#WJ5/F8Z(L3RYO&#C>N=!U-'[*GBY*G3210&H>6Q7OO7 M458?M3[VI9U)4_E=,DJ1>_I+/TQ`#H-&3C\C/%^$R!G%1GOVA(B-`S0EV`:) M.7?%NLF]H0<*6`\KF#/2=@8?Z!>9 MK7P:V3<7L0)319W@0KVJPN=\$001\%+@P>$!75A@% M60L%,;M?EU(.A[LTR_=X@DZH>>XEL)J0*+8;_NUM"9,LFAH?V-\ MNTQ^:S&^$I@2?7K7LQA?AM.AK8BBK'^+(1=A6!.U?-\4ANG\-HCEEQ!\'[&_ MSWQRQ6ZYDO?ER)2UF/0]5BNHV*,IE3,?%J7#LO'H'-!%B)8P[P37D&OA*]D+ MY$2LG]WN^+%X(*RWD2BDW5FNF[E3F]O;\\CS[E"N^>>BG2-PD],ULT+K`R;QE#%F>JM#^(D/I_> M2LRTBQ,5?^;+MMFJ65.*J,=2,A9:"`#YVD5T8L)1>`F6,_Z'H=] ML@>+;CRI,KI]0K#>1183H]""W_DA\HJ.N8R6ERP'-SDEMVGJ6S:<5/Y@[0"M M^E:G79?YT,%YQ.*>";64T#B"?&9;D@-3$4$1"'-MK24%"_:^O2`C%][=H_\% M601D:9-GPEBO>2"@L_(%:E,DS@F%%O4`ZRT;S\RJ\R*&>_1(E)MS/R+F\=YR M8?!6$0SQC(RA\K_$><$//;#O+1?/$N^MC!OSOF#QOJ.')63-0IA+77DFGMO6 MG95O8^(4*-(&\7UVJ(JD(!DY>_X6683JFKO>/*0WMD(K4\BFI&'EHT+V%VZ@ MJ.#W<'4XQX%MN8RFU`FZY&>&8Y%BB&QB8F7SAKKAX(^#WE#-]")TC4"THTC" MC(L@CT6EB`3BPVJO^+&RERGQ@5YVR0YO,+8H#T!.+F!'+`KM]D%2"/GG"0QF M2:J0#U`G'XMX=#\/IHBDR4O8A@"CG-"@S*)"5@)'%#W8C+$;A3"%1U6D!F/R= MZZ9:CT]A6%6?5)A4259=6^XW.7/=Y,NU1&SCSLJ*S%PV7>4+$R?K._ISJ+PZ M$;(F,^Q:*'YV+122+E#6725M1ADN^TZ$+.1Q2"@-3T+KA>#,BA2F;[$`:9CT M/$$\3:;HP:$IE+2GNO3>L*H%J`5V.SA8:+.K130C)X`$2CYZV7)8U1(_\_T. M]+YF$=O1GXW[D9L35!B-$RE+X=.HP-")?6+K2ZF@2\4`E/N0Q/?AA)TG8+(T MK,0<4F`Y15=64_`$L\1Z+/$\Y*0V`U[-8TR,VUH]2BM-"<1=EG_,.I+ MI/^\6*Z(_Q`WN8!3)C'"1E]$E#B-9&$3%"G<8XA7EKV@QWRRSO(,N2Q4DQLB M?K7BTU]TD)+E'889*9IW/N,G7'^D8IQ&Q%Y8`1K- M"4)@;RFT9\K@\MHN**81%SBE&='I."Q8C1_0+;(CPA_Y.'NRWIFZ?-SZEH@P5RV%NN0.M(*25S MC9ATK0WE`@1ZR7%#[L9ZO+)"1+#EPL*5(V0J)UPS5GGAP;0(O++(7XAQ>/;$ M>GZ`Y`GNT!@V/KLB@^F)5^D5?@S0+'(O\0P$+1&R@_>5A&0KT&A.N8427JTH MRS];GN/&)[`[8GG!RB?Q'GOJ!S!^LB!EDS$3/0B+BKBQZ9JA7%XFA5J_Q@';/X107>4]Q,ZQ%]2N;)*`ZN'R<=H19`=OVD"82VY\) M.[72S.7GE,S37!H.X^7"HV81\9YU0)?")50@=U'Q"^)*GCO M4_R-V8*9)MO?[",[4P6[D&9[V61V2I"#PW.+O9(7KI.KV1.?$/^1GA].K17] M2[B&,`(I^D9#S8T>@)I(P=+`\LK&*AJ"6^H#6\[$^V01S'9#IF''\$M;#6W# MT11A3,6%*7(1H`/0"^I!$A2$_#WIY'73,P^DA$2,L-E[`D4D*Z4(=#M0MC;$ M5TB9=^*Z6F=W"0\$0T$I-I=OJ6&(0JHT0`N)9@`:`5(1DMR-$,$6NAW&U)J;(T^=:T@2%X]@EHZJXGU MHIY:[U)9(UFHCD592G#K8@D5\^MBHQYGH2F3$UAT?)<8S$I8`8O)E;`E*&(+ MG]JRAP@SX2F5/R+TZ,FIPI7.U)$S6CI3O6+DEK(Z:8&UPN-$3[N%J)S<8""J MD);N_29^\^9J)/.PS^;;)M_TJ3XX;)_RV4X+J/G)&#]@!WE.D)09,:1.K6`! MVIAD*LT(;HF0[_ZX143-5#I-"=[ M$001,M*G*!?O^JQ2/9?91R/B'< MF74^66Z$4M6#P%R0\O/#7%3D8`TU*Y2.DS=AY@7"9F]G.[/QHKB;[W)U6/@E M_CO"#K_=B_^`/)@GU$7(&DYH@C;M"ED+W>NVA#EU'EBJ#E4WFU7[SSO`N8+N M\W+2Q$3=7#"F4H]51;DRRT[HT*HR[O/`5%VL";[OM&_/6\??6C-R@"\C5I%Z M?DY7I5`3&-\#>]8WR$'+5;P58+M#Q[J*\'/SL@3%G49)]%]_3(EO(^0$K`L* M\^DLNME/9GFV1IZS]03X)S`*H,3),XN4J>*1:HBF:IR4G3NZAP0167,J\?D> M`OLR,L\,V%))IJA5Q\34C\HW:)7TP*(Z-2?6\CIB$Y[,DL994;CP"?Z*G#O_ M!&V_#!(3;A"+%4HW347%G%NW@7;%FNV M+;O9#IX9DTKG9^3,604:%?T#[_[9MA64%D(J1H>]!Q2$&?I4J%S<396)`;+_ M.?@RHVJ4)=2#/-A&-SC@*3#GKO_(^$_B-DLPPS.<>HK7=$;'KZY\+UP`O:^EC;MGHR@0R`&ESF:6 M5PL3?ET[F64T'.;58@&JSTX91"0MEO-D9"-^%[]/>V<]%8I=%;;=S5!MMU6A M@53776:GMC_W^`G)>CI!'A4N3"/2*E(F#R$R(&7UO%)L8#49%13'R&9!5/:\ M>!"YK&4J[]T>>[UQ`(5^>^H'7*1=XBK+F<%CB68MD,9$;]>PE#O^.@1E(V7G MPJ,')3J@DUGDDB,3A%K(D!_B$B`E7K!W$BI4<,/#%-'-CFWD='-/N_XD?':X M%@BQ8\P9TFS^8K(7R0/6JA+QPE/4V@Z5H(*!Y[/N5TE8Z!T'(_[N>QZ$.V'Q M+)*XY)JN M"(FG=7<5M5C[HT4<]G`:5!.`/(%^]'B64-=9+C6'_$,9$.`,295@VAF`*9/9 ME@A&]$E_,^U-O#JA`[59Y,;O0SLMQ9TB+R>@R#S\"M^OM;E,^=FMD9) MH=8.8'CW:=HW:N<.L5'P_4A6:PN_,?LN4Y/2%B>H_1*3D_GU[&R:Y/!+2'+W M5WVV_Y(Y-JZF,,&RJCVBJFK"2)Q,FDF3U7`*ERJ`:&GONAROKKH9G2)RX3G, MSX\L5VQO@F7!:$&=ZKT<-"Q@62O*C//_^H2"<%,>"/*0FU;^OK7%J10CL+9W MG(?[9C;OBVR>/:TPB5LZ<2;!]$@+`*UP"SGO#OU>6Z8PW6]5/7_DM,&"^.RBM;XM+'1 MNWXY\$V\#OVT"(*?0,],(U&)LR=$;!R@S1'WS@]9-ZR08"_`-F>_5_N4#-\# M/TB"P]KD7 M1&TP;6]A;&548G:H\5%`^%*ETQZF!^,Y.:OX)/F(?0_DP-GQ#(;K_'<-=:JS M^I]R:GN>GD1A$%J>@[UY8<'?])\_]3W>."BR7'91]JJ/H1*5:0Q7?8V`GN;. MZN\$V=9OB6-"(\_9W.?Z[*/,+$?S.4%SZKST/^RB/IEOU&MM@7ZJT@`/T[2@R'I9")IH+T/8*M/X=M=E)=!3)>Y144.]969F.?QU66`R^W59%OU4I0%Z MB6X\?QY^>_00"19XQ:H=SVXGTSB[^H+_&_2`UDQ]L!?",A).@>YA)]'CE].X M!P_C/-L[7^%I['B@M.7'E)X;"0HQB:TH[;'=LJE^:R+JO9=BRGQGPO<1V/U# M*1V#SH(N6'-W4*6R%.W!;\90CEF-``YYQP[J<#/>J:."/!NC=G:3&7=4'+>E MM2@.K6PCEZQQ,J5TPPIZ7+8C>C"MJLL)F7)!VB&8-8P*`>IOBK4E&"N[PRD' MURB\X.%`-ID+K_#7[61N4,!KC9.78OB?G5$0()@G2`"X-.=XZ-06_>`!->], MRJTF]RZ>QSY61/UA]HK4W2-R'Q#@&V""I(W=0>G3!V$IZ^[>U<#`+;)]S_F" M+-(AP!FB)K-UP-'-"K>Y6M^(_S3V;?Y2&3LET_F'ZPMOYI-EG$*KL'DY"/^1 MCID9:N>\5OUP)!TA5C#ZCZ)>-8XN;Q]LR'CF-VB.&<1>R-H.M6>T=%032YDH M)DRCJ\6ANQEYEBO624^?9O#1##B0VM$'L?#4RZ>Q#X4B'I]\ M-_)"BZS/L8N(-B"*PP[)''9$TMQS0=D<.(E3ZN/.?:)M+"?&H``%"F!0`5 M`!P`9FEZ>BTR,#$S,#0R-U]L86(N>&UL550)``/^\]Y1_O/>475X"P`!!"4. M```$.0$``.U]:W/D-I+@]XNX_X";O=CHCI6F6VU[//8\(O1L:T;=I9'4]G@< M&Q,4B2K19I%E/B25?_WAP0=8!8``2`!4[VWT2D9G(3`#Y0N+/_^?P$+R' M*G,;QN`R+=%?PS)^A.BW]!'FZ+_1WQ_*HV?(#KX#!.BS)(0XR@B+\MR(]761B4<98JT`6$7^#_.FP^.\0_'1Z]._SB MZ/?/1?2[OU+.`?#G/$O@#5P"0OJWY78#__*[(EYO$DP1^>TAATL^)4F>O\'C MWZ1PA9F/L7R#L1S]`6/YC_KG.Y@7\"JXA\GO`/[\T\VE<&;?]``R(]\X)=F( MVCU"$_S#%2*H1RI\+F$:P:@A%H.02)I@('K5`L:@L[`'-,$JD^4-3(+Y+[^K MBL-5$&S^?5LB^M8P+1?+BSA%ZA8'R756Q%C)CN^+$J\_+N\(* MX*7T!B9ET?QRB'\Y?'M4J]=_:.%%#&LFA:GN3:M9\EJ\HK(S9L2_D_N$K&$T M.%TA>:6'GVY_]]=V*,B6H!T,FM'@IV;\?_^9DO!71EKXOX_SOLB"/&RH1/\Z M,+/ZBS=AAO:*37G8F^0RS]9FPBXS`]Z\,5?$TR0HBL7RMLS"7\ZR=1"G-M2. M@^5-//7B36B9$XZA2D*5()^Q.PB?O81OCA8#>#,QO4ZVR?AK9"CW"WZI7#V M+7M.*BVK9?S;;_\^K?(<;>FRI86_(POF[9?OOB;+13)RZL-:N&+$-(@V4OHM M",C'WWHZA(>9CL4\,+DWNU1;64)R(GC+:(?%?)/GY?'[[2B+)B@>CM,(_^/\ MURI^#!*$HS@N3X,\W\;IZOL@J?A^R5@C1PFQ&U72HDFT?M$@$*01@-U(O]NT MEFA[EI$R&W3W]/9\",.L0C!O8`@1_/L$?H1EK>!6#"<9/N=GOH08@7+=Y4$$ M0=X.*,`A2&'IU]N%)712DR&K/T-Q-E>DZAYL@CLZ?-S`M(#KX%N4#S"D*&]HDQ>?Z,)(1 M(]"H>@@Q=C+\=6U0^[5V5*3(:M/@Q,<&@FR:,ST$-E2FS,H@&8X$#5@M&`@( M>UZ7YQ.**YK]R,4T9LEUGFU@7FZO$5=*I&'8F-[@"+4E,T6*S_W&(B9&N+'0 M(0=@@P>UWA09MG=D^=EDAB7:WV0&F&"N7.^S+'J*D\2&(K6P72M-@UB@(,V? MO?H]NXQGY=VC?XP_4Z)IQ\A%:@V=\^E_E.%8*$7E$S=!XG MCXY,^SZ3(@M&!`$9T^'^2JU6VOLFF70=;G$ISD#O=P>0V[\$G0E2`5G\, M-O1KWS:<5%2\%"EGEB,R[7D%(T8%[:J*`)D%HV]`7?B$B#4&?\]N.+Z38X." MVU$#S(_R[!,BC#0QB=7]+<>K^HA%QU$?P8R- MUX03U/HS^V=6609S3Z\W@_8LAFEYT M#9!4LH)"(#$73%6-!-"=*9D$F_.LB(Y&T=3(?,ZN8:GM)4FDJF,43Q\909?' MS!V&R;1#Y)SP*B3COO6UO2C*HXW4#`>^747+](/=8N[S8F8O5PI&\3("]SJO M3PQRV?/H.LC)%8:CM^3_"-;BN"H?LCS^#49:B]80M+NKFR.H%-=_UN9$@:$= M@/][A-S>'#QBD,BJ.#I`,/'_!P4!#((6LM_([3@U:+5T!#,=13)&DLG;9$8( MW?N]U7D(_^UN6$*W2)W!:^U6'@_-Y'N5S!+E$*"V#?EV9"0"VBD[Y\YOC&Z< M9NMUEMI5C#T<+MV37>2B;"WYK-V@?O^VOT5]_95XC_H3^.KMP1=_.#KX^IMO MFK^^PJQX3>H'\!_?'1U\]57OC^]>@[@H*O98\W+/4R#^WI5.'@?'I!^CB#16 M"9+K((XNT]-@$Y>!E:)4$2KGUS;Y=(@R2NW7`%\S.8Q3$-(!OC>J`='U\@*2 M*9L'?&]@&<0IC,Z#/(W357$"\I$*'.G'FO(%27P8,63@@02#\UU^8:,).@E2;5T;];NYR&!15OB4G]7%Y MFA6E5CA"-MYAOF*(%F&;`SJ"FG#(9`M*I$Y%Z3>,J""3UCT!@<>T*[9,@+74I1`D*WZZ06&#]QJ+.F7[#O1FD&< M%JP#C8HI+DU2I6)RSR1$,ULE4Y6VH,A*S)D1_4Z8$.1UD"]RTCLW(GO@-[$L2QG>E8#4V MEQD4,1F:6K63\)B+.O4%.*1*S,Q'Y$#ZD*]B=#)'Y-T+^@>()N(H3RO![74' M$].EJG7!:I63URF0O=?"`IL6&'O(OO;K=.JJ@UA)!]AFO/,Q24"75I\*6L=J MJD"24HYYUL:>AK@%J>)!,V^L&KHP\63H'+>7%E.BI&TRP\ZS@JD8=4/3-_5G M]^#:L^9$J)P_S\*G0T>+=BM7YJ)#8DM.-FESG[,7!:9PK$RO46(Z!#?@>Z>V1L!MTZ%(77 M;[8GGO2(O%"0P.(&/L*T@I9:O^ZB<&Q/[Z`7*`GZ"RCPE[X#4@*!])(^G!F- ML'B+`N3!'=I)>\' M)\=I=!RMXS3&9PI^+KAN/6_E.%##[+QN0(DLT253.O@`K.APDO4->@``I!`\ M/T6@)_?>J:/.H%'=I2&2;&E1_W91.#Z-=M"+.T23KQJM\>K<"(2RTPEZ;U;& MQQ$I8ZTA67%X^PA<[S0][-(>!K7P=[MA>&MBL"N3O;X%O5F-V06:JN4+1,1I MEI9Q6J&]9['!C]W'65JRB-(E1^0E9[=(A?FWF,"YQ.1N(2*;A'#1>*;E\;^5,V/QL^PK)34!L:TT?@ MI5U?CP1)P(HJAN<]CRL05@_V9S-5%=Y9_!A',(V*G=CHY7IC*0*NA7^Z',HW M5'%24FX2R51'AT!18S](PB%-M4O4P/`>+#<1OKB218$W8](R/:T_?@SB!/=> MODQNE&#;FH]:%SP$0SA];D=,SI%L;>G^X52FOCRVH2:>] M<*@P]@.,5P\(QO$CS(,59/:U8E&511FD^&E(+2-"$Z3;;K1ZQ`GT MJ0&"K%<"I7>\%2#K`'WKK[V!F63;P\Z`40[[VNI3QS-1-.3(MUD^?Z&.>E9J M!]W':GT/\\5R#Z$U6T>/`)?NC1&%@^81'>;YZI*1U-EC3I\GQE:W`%5]L.YA M=*BC0A+BWH='GF,LKYGLI*)[]QLVH^8\3 M*Z74S-\?V.\9B&%2Z$W/0"V'30N@X[<&=&B35F;U&TF^PITD7]?*8M<3HR#&_'G+=-RC`+)>I&7F;>&V47O$WMDJ'S4*DD(4?Y8B/&?9.HA3*V4/7$0N0V%<"D2U;U1_VH_!3_1SOWHD%5:OP$$X5>-7 M=)'/`(O3?B&QWD.Z4@B.PV%28H17G?$8<`JZ?H@[7?5]!$:4!-.]Y3HX;Y?A MK$%JN`_K"L0PCPC]T@1!"][I(`8^1YY-L<]Z2$&LD>N2>&.>V1DXEC M7+2>@*,]"\^J/$Y7UV1S))U5/\(G\A>&:J9:H'K"BCDTZ@EB_O/9 M-J/O0RB=7QH<(&CX]70\[/`R!:>[KZ?[4$1%B2J\H>[C*-(@B78C5ET%:4'Z1%DYJ?B8?+AV7$IDA\[A/?Z:E`LVG_MU'Z12ZYTL MXKF:)LN.HY^KN@O872904-SU:;F$88E;B+G3L:E(\W`434*X@@Z7P3.XIYVX M_'?TF5B5^COG=!PU];=O8!G$*8R:F]9:3K=PL&//6T2'0->:ST'SO4\??$@` MK8,HG:1+;UQ&",_PV6/W;/SR27@_SKAI6WPQ_K^-8X>+9TJM4>__QB-%X>DE M$.):<&ZK-Q_G@DQP["8OG*UQR78+L9]IL:HU.Z@FS74;:$Z?',44AUA__"H0 M7XQ<'>+,V[`-RG$85NLJP1R77;K1,@=T83KTJTSH$P57.BB`7M'J5]&^NB)7 MM"Z]7M,<(^/VU#/AEZNFQ:8$;#-\C.B^V^'>BFZ&WXY]`2NXA0[#)R4OK^@G.2-4-[#H%,F'BE\ M']4ZNYB=O]VD1-:+T2,M\2JD$7E\L+6RAVIU=M8`M]4KMTK'ER>ANZI'-&V5 MBL]W18&,"MFI3*+I6_")*"13DK[P)R(L)QM[FP_;?!3+_!('NR2_Q[>-S M?_*(B5'J"X4M9C+*>U&RCCP%M_/X+#`,HM2/%B$+.D0F=5S&4"]_(AOO.C@B MH46X-=4C0#?D6[\!?06!=+UF!B;L-)(Q0`RW/1"/_=Z7Z-1B>*OM@M``!YM: MO8&8X#B!;4^RNPS]*]X*R"M6$8Q.MI_0*7.9CEW1-O`Z[3=N:Q;"2K46$WX/ M)6]PDP+QO^!WG]=97L:_ M62OB4L+K,EZN0I"H53$SE#X*SHSQ'MO0D7`O9:K*D!'=AL[J9*S#MT*'4+K5 M.2DM0G6KD_+=DZ%TOR5OB;ZJZ_Y>ST#QE(3;U[EAAHQ0M_=!G.(BY0A]/!TII4CT5B3Z'B#5BLB(("&!VQP?YN7VH/]JN1]- M4Y(KJV?#7'`>8Q(6IG(OO0_5J[_8@G6#R#J]_/>`^`.+RY3*$)U35W%P'R?Z M#J@:)-?!)26J1#6`="PZ+T!`1A,C)>G&>WWE4$MRW65/97XXC4(ID\6MK!B4 MTVSJ?BT+33]FU>PLR'+((=I8SB#])\(5AEF%/"[D;\'X$3^D:N.D5\([F6VI M?MZKT"5JE)H'$<2N?OV9_X)/'>'N/%*OQH01MN4^CLOT$7GZ&6[IXD;C6(0^ M;$LI10(E8[[P:[PHR4^N5+NS'7.K81_Z=0XW01PU+E+M&:$]E%2KV?-A#"F9 MAP*JD"HN?L=#R1FBC/U9GK=IMB)WYFS,U MU*')27II*FK%JHN!,%LKX^1X?EMY*J495'1=-H[9<=7S2C9T7@.[AY[_ZM0) MM/DC+^G)2W5ZUFQ])=AYC4Z'348U)]B`+D;4CLC&NP[826B1N$+%O*K!%`32 M!G>&)NPT#C=`#"_ZQF7_/*K!)A2#>60-V61-HXWPURK.X76=`KI&;"S1\86; M5V[P)S;.$`WL$ZYT===3G;Z!CF.DOJ;+KFWP<&(HP0:`5T-?7PO80T232\:J MFFJJ!GK7>48-VH1Q$0H!8,4`!8+1SP?+--:3Y6.@#SVM MU>29N<[I#.YV'?3YV.H>Z(3N]KD=$_Z\Y\;DV^IR,=(D&*!CI(AX9 M&>D7<1JDH;F1+AOOVDB7T")0HG;$?(QT!8&TUN'0A)T:Z0/$\(QT+OOG8:1/ M*`:WG2)$_95X_&^_!20WDJ6X_*AM,.75,AW;3FI,%75CURZ6@D9#R$:@/T`T M#VO-IDS(\%"38$"FJ!1V3QTW_995L_"5#+2"YS3ILFM$,0-K\=[`34O`59Q" M](]3A-E.=;8:8K>/=RK1).H[D>5Y]D1:-E9I!',0DJ_!,@CKV'Z_@-:W=S0H M;)%?)&?,%(X\ONV.#DWB?7G86LTH<9JM,Z-1R]ML7L5X-Z56%]3 M1%JMR<4Q*;I>D,%5&Y!AI%[C4QI=/G:B4D./B,Q`2Y5[?:BQQ-QX/7\.85'< M!<_U+1MQGVR.VV)#*\<1Y/2=Y3&4OK0^[I/H2>_IYM'<&V'B"D)ECE1<`_M\ M0JWJ.MR&6KN[WVQQQ+*-XLR].$)1DS499FH.8QS(],#_P!F'QR#!!C=M_;1; M8V1#:[7P3_^"P9#:ZI`G4=Q7S3>D82WY-YPM(%V<<%J+@>W5;S/1!E9IM=GE M\7UN/JW':-7E.6[`2AY1DW:LW9$<.`2]GI`_PB#WG?M1FJ2Z)+GX#Y/J1T9WHFE;8SK=FV7Z3++U\2:TNNP-@3$>9NU`8)$ MO=9H6_*F%1]@1G[KL]&7HHRZ;E\JTW?;>4V!(F[[-8E$9O"@GSWQC+G=BM8& M+$K\P)4-`Z\'WVV4G44M+)"EGY!DCW=WF">+?M'_SH1&7&FFS5!@84_N?12. M>_WNH!>*OVEW`XL=%?!T480GEIU['WOS,CO*;^-5&B_C$)>;T3M2N.=OEL0A M\BGOX'-YDNB^]ZX)TMEKB0;$B2)I'1#000$-F-DT4S`3;GOD&/#*S=9N2!VW MXPU54+]V:M(3?Z]ZD MSB##MN#"^NJSN`B3K*AR:';H&0%V[>&:$"E.B]9E^==M67X+#G3P9G,6CI%\ MNXT:,]"IWVQ*)>]\5)?S3`Y*KW(><0E.`Z.E@@UU_.[>D#8A;_2.-9N3U$0I M=@H\]+AF4F?4O%K(]M?`W7SW&A&,/6+'XO#0K'\?`;O1_O20S#<1HP'J!'VTK]7<(.=[[>* MXFGW4Y7).XSY*I##O5RX*PSO%KXM88R*V@K@VSB=1*B\Q&4%Q*BN;)XR^7D6 M0RJ^_G,8XAD;1E9)=?E#ED2(V]C/++(,GB?M\E*FXNY24$><<%1"84RA\54--N+XW$Y_"?6L4?VJ31ZHH MK:0=E9$[,UZU21N_,\TAK&"L#GNO8"OSS,#DJNVY/'X,RO@17J9H%53DEC/R MT;Z#T:IWMV.\0S4!(O?ATRG(%AIQ#6C`P":1@AHZTP=F=H'4*16'\2XFXK:[ MD.I4)/-]1E,-F<,N.'\U&?>VJ#D-=KS9$?3X"+B.(7CR'75&H=P]G[+FJ!,AMWE.%)/F%*C1VCI7`.D)C7C]0Y(;#;*@J3?Q'*;@BFDD1 MKU41CT'WK/P.D+E7K^<.(?:@5LLV2Y5-S#!K6]/ MLZ(LNCY6[9L79C'AB7`Y+L:9AFIAU]]6.;,E8.&#&@$@&`X`P5'W4FNP\`XX M]S&_:56H"_M-R'B7!4/3DT MI6W7O]$ZL9[U7Q48SW+3R[((%^XP4WO0UPA5#LLXAQA%W5IS=&YZ-!+'!5]C MZ17=3J-@F1A-'S)H0,^PJ'@J/>FN7T[!8Y>58E,0S+U]:Z05WOVJ^6K%N!(S M4PILV`_&M#@O0#.E=-*=TG==Y50JU+O>.X:QID5K^'&CN&P2V:<9Z=$!TW"" M,C5#T(X-`#,J!L0)U+(%`EHH;"/@V62CS83;;JX&O'(8?M>GCG=T#HK2?P#0 MCRA'Q<35T-DX%A4Q>XEPJ]%FNN=XC\R8"9\]]S08-+J/"M/]D7^Z3=HJA8?- MY9M?8C+DC4Z&6@][[&$B$2"G38EHYB,VN9.JP&^&%F>P"/.8/&^'K+63H(@+ M\O1B@>PW^QN>`14^"D[UR10]3EL#`@PDXAL06#C)QT*;E6-@KC"L0AMR4KL( M=>#%);R8MG8]7"7$#OO<:A$F\FB;=X'(OS###^@^NP4_U?^<0ZC&2`<4GNOB ML,JTN6EW#45LL&4>H MO>-)L=G0/C7$'DY<)<($NHC'`C(8&X>L\]R.G_5NJ*4-K):J,\WXD:?U!N'` MT!;Y65QLLB)(%LNK+%U=H>TX.BX*Z,12-*+#@QJ;T"FZ]M""`ED.&F!8PS&X M0P(/4("*VNWEI=FC!E[.CGS5QHMPB7^U;Y(E(&[^;,]_@?DB3W;H[X MP#=3IZ9E[O8&N>_Y(SPORG@=E-#>43^`T4>(2$Z20,7:0:`>!9IAJH>Z#Z53 MDS>K>@K,,8[PO,^RZ"E.$N2H7Z8EXFZ,^SF3/7/WO^TII#X1[K<_;1H%2MO` M(8&@;F1[7G-^4M!E'XILK#JL;INQ=YD^(ELAR[=.CF\!+A_'-Y\4X?%= M?SY;]1N28__PEDQ^C#(=1X\P+^,B3E?DQHP#G1I"Z3Q,-$"0*,G8C6IN85M&Y,)Q4$/L(8RM1)A([^A8T`Z>[Y&J)?A>AW=E_ACKY$.\V>`FKVGT'3)0 MDMK&=*&4:IC]O(&N1)M(,>O!M*MP/9QX)3/64"TUZ*FH.JO,*VV[UA%LXZ,B"A?$C?AS114Q(@LVY-HMI$3HV[8"9.S1#(NU[,E(VC%"M3P5<+)L< M4&%#G78PN`]6]PD0Z`WZ"-<\M)_-N-:!+S)673@S'A673I+L*4!T763Y:0ZC MN+S*B@(6B[0N!TI7C(+>X?^U&[0>0X^7IX-'$"R*>#<@P3++`04**%2`CN86 M+F``@Y$Z/G$PB?0JUZ@?"R;C4.2PL"GG^BYS]3@,%$F\7*9ZLXK3&X6()\N MB7@;/L"H2M`!L/^*MOVM60.[CWB3,G4BEZ@&@$T%WF/M<]-2?67H>3IZ[#*. M0;5HF!L83'WQ;8FL&/)O3/WQ-/#%B:)@5.S MCH(]`/=;T$(>6(.>%Z&IX@`T&.9[I(S5-_[R&<7[26)9'ZH$V7?K39)M84XJB5RNET'L7G,W M0]0IK(`>B+IR;;YG@ZHR$59B5WC.OG;$R MF"8F)>]F['`IZ1#BVGAC?K&MMJL60+NLZR MZKY<5DG=AEG0:UMPTTX3I-N7)/2($[;9KDUU7)G2JPUL`($&DK]WG\TDV][- M,V"4PV8X.>=O%R\,$6(AC(Z,E MSJ+;$NWEJC7+@W2*6JP'"2V_*<$]7,4I[G6*%7L+@]QW?8V1(HBJC=48-*:\ M^#'&KRAR4%DJ+!;CLV'8\395%6($>O<1EB!\"/(5!&4&(,T<^U8X%2'NU`K+ MYSWBY1(EU?TACTMD]2VMJ)@N"6X.$9\`[G/R[9?S>$_8F+LFBZ=9J5=!&MDX=@E< M)U)G,8I:[J(_>;Y+R_*YUR6WH7I,!/>DBI,(/^^`VP*L-\B>HR7S[_.LL&)4 MR1$Z%;N4%.&+7/484NH7,Z.\1U.51-E_7&MH_F,TZT,0/L0IS+?L'4)K:B7! MYO+I03$9`GUJ!Q!]@LT0WX[@L/!811J8M8W&G]84:0"CC:+-K`P2F;,@)TF@ M6'<8JO<]24U^2M>/^_ID%E,(PVI=)4$)HS.XR6%(ZR_1OR>P;HUSO,9MS'XC MOPM)L1)LF(JV":,0WU`%3>$*DR7U9R>B7F2%X3<;0>-_Z"(<\J^T!V+0=%MI3$?SG?_SQW='1GT`*R_EN;6AV6AM;RPV# M<[).3^W>?-=,/`N'NTXRBP@1O]N\V][`HQ,^+`8FH2B=J=.,L(P2?O:7TU." ME^5]P1(8E;X]IW6,\`:2C9M!83%E.XS4=4YLD**!11TR9CWAEB?;>S52: M_X@$&>73AR#_!38WM&UJF!2?:^62$3.@5QLDVHP4R/O-=BF(;\<4E,]XM"9= MID65X\R+?27:0^5)?W;I&%"=N/GKE^2 MEJ-I`:W#2UZ6IB#8):;O).:OI-J>NK7NG"6YN#)++,Z!MPE.KUPSJ?-^L9KV M5OMV(R'FIKU!?YD>9V&LM1T+![N[42BE0]P]OVFB$*?@>'%Z>>BWM&E("*WJ M2"=JP7X5[C0R0GC[!8?E\ZA[FH3U;T>5.1"S&%_!S^$#3(NVTPMN;Q$D&./[ M($YQD^]%RNP=QSEY+/.LRO&;2:1D]`2BW0)WB+'F/4U,II?KDQ8F(MAH7F$@ MK\$*@0/WY%ND_:2K41D\]^LIO7EP=A1OS^VSP.^1H8=)*)K]6FM7F;/`V*2T MR[+YW5("K^Z;]I&;YCZ)WR)V*QIF9U$QR\GS8OH(R\5R]BNJI7+Z9?4(\_O, MU>'5S$-\K>=S64*[>F5G'?7X:>J+)4%1Q,L81A>(%]C,O,MPFF:Q)"^VZCIG MBM#*H2A'1]H4WK(X*^B+!G,=1=+KO M6V5C&N-]QUD=SU-HGLH!/9KE-D(V!D3-?\'-+E!C-HK&TKSU-4$#>89EN<0[/5;,A2O5NA`,MQMK$!,B*PT MKGM5B(YY[=>/'!9&ZS@.S->ANR^GA.??\UD_CRSO9"(8Y:Q?IFC%DQV?`KY, MD?:C7VR8)T)<3OLCB*@0K-[FS[4][CL_.B0O=K^7SG2,J]F%GW'D:+'L70*T M>I]8$;-KHU6-+)&WAP;BE^.CN-AD19#@L..FO3":>K92]63-JI\&4T9Z9A^S M-&LZ@M?;I#7WBH=KNOVK?S?]3BD:P:%(J4C?FUTK$=>>N2J:W.A(&0N8;H\N M-:>/T4?[#3E)LVZ_H28_J2KM3U:[_4;3?XS&X^J'GBZRO'T23;\#GPHH+UWY M%`@3=^JC@YGG5'%/[>XE/29OX*/#G(;XV*YSJAQQVN=/D2A!AXI!.S[5QM@Q@=%2!K4:-8).H!_FM[5&3''NJ*,S5?3JX>;=60A7_ M\@P=YOUP'Z"?)P>E*5LY-X>,+$TA[)E7?B(,RHQ78+C)-4[IP\N:=S/58#F^ M&Z1(EO`2Y>`+W3YO16I)C[F`ILX2EY>*-.B2;:O2U]1G854Y$)S9E20!EG'; M0-^;\KKT%1<[K@,)R(AO/28M!N4@T8N=)>QK_:JN6(;A<^D$-A'WWYKW&MV# MB_ZE^:TV`FY@`7-;V;M)49`]T^:G?XJ''3[;3 MK<6GH3^5*O$\@DEX:GH):8$G(]+T?=;)]K?87/9*EQ,AC"_6O^=*&90]WW% M;WK2S7=N6KHG1*G>]6<_(D^_!]E:JW`!)@L]:8:\9SXELM0$B/9/;[]1);G< MI+K3:PT^5FD&/>C)E4?D9_L*B/%)4C&[DV[8M[.)C\EE*E`LF4?MXX@P\:1W M)>*]FLNF9,:D(OC0G;;_UR7!F^6M0IW\+;+M3'<&K<[$AR9]G!ZGV714YPD M^/&>M$1\CI$I2,]#=PHJ(V(&6Z6$/'$18_T9W_^;D\(J:,"PR@ZQ:$SYT%ZZ MR5%<@XO/2UI+1I&Z>F%6RXEZ2:8A`DHN@B^7=`\3M7RLQ#1-O"K+<&A(34"S8H+N5M*Q7$M.K)>]ONIZ>]II. MB7J/?TW$4E,/1P4_Z5F/:]`0I&[5VG&A1]'CN#!_#*V2==#O`$:NJ^(#IUD8 M=>,BOU[2%&JCNPRDK#0NOU+!?`:C*B0OP=%&'C&,KO.L_NT8C[864IJ2O!DN M#T72!:OE0Y!62V0BD/:LR$>MQ^TMD;FN$$V]TETP.LRUNG[HBV!M(R1O"V6/ MCOF93[LD2AO@1#&"F$.DB]X?&1BC!KIZS>71M`;0:9:6<5JA;65![S>C1>1. M:[G8/601U*D3J&GG^PK-^?DHJTSFPRHJY(I1CW#E#\AEM,A-H&5+29Y#(`ITL<+\2F*$+OM6GN M13DN^B7`9N,T$Z&RD:7;?1Q3 M`Y)CSR39-,TK)P10T;F7PZ"`Q0TLJ@3W?L&M3>O\9OO:3/-ZH4M-TZ7,L4<\ M#=7"@K0:"H@JDGAH=%/5_$Z+NUY'S;(=%V18F$.P@L,.PLLP<#(BR84"/[7 MI`,SQ[-C"@U46&RCN3^]LTMWP?,T,K06>"8K@L:S%>8D<$UCP;S'R&VU7@?Y M=K&\+;/PE\6&B3%NM3Q5)4!N^U.KD"1*Z-"A>&L@@P$=#9KA?CU2':&U[HLR M-QSVL5:EB;>*AT0T#X_3JJA&];N^?0AR>((.Q@@WPH=I01W8/,>M_W&`]F3; M?7(=;/%/QT]!'E%ZBD55H@.4;*4?J_4]S&V8.M,3.?46I.C03CX148:!?@ZR M[OL#<-_ZQVBQ;&'@_\*+->5C#TP[/)_'DOL!QJN'$D;'CS`/5O#\&>9A7,#K M/`ZM5#VY(MUCS,G1%$T/"DV996^:#8S&-R M8ZE\CS[$T1`:\K#6\L(&F:Y#"Q;F(%BSY,L9=`JUJ%Q3KC018RVNJD*+I-D= MJA.2;Z$.8:C?B,/IR1?HX*DYRT4[O>YJ+>:)A>,L]--.$/O.ET51P8A]")[, MJ6`Q$56>-MGV> MV[61"D^Z8^L+B692__Q_#@_!3S]\^/[+__[IG^&F>OXQ_>J;Z+>O'U<_;M-/ M9]73^Z_S;[[^^[N?/]UMB^3KQ_"WM\G?RC]^.KVZCG[\5_+%5^D_[Q>G9Y?; M]W>_?OW]1?6'+\JOUT$1O%D'9]&_/GSW[BA_NOLY+[_X^NKC(OCQZA\?R[.G M\&_+=^4/?WCX9O5S>?KTC\7JXN>_?_'-O^)W;Q^^^_6_3KY:I:?+V_._O_G7 MXLW3KY^^/_KCC\$J"R_>?/G#(OG[XK_^^>OFZ6_IVY-__C'_QW7QXX]G;T]_ M_F?^KQ].WA0_?_?\7W_[YNKIMV5^_/;VNR^_7*W*T[MR>57\W]^
#B[?_SG_45Q_&6Y6N5/?_G+?X/3VYO#0W^QGXLL7\*XK'+2J//\>1/7U8J- M,.?H#@X3[;:4V_I\1"T4<*(Q21@+8I9;V%0J.*73J,9RTS)RZ]3-SDZQ.B$? M72V]SGAHO;],4\:%TCO=(Q0-'==U*U825-S7GWG)!8C;W^WE`U^B0OK+!MIY M3RFM=2$T-KA.<;UW(/I$NGP:8G/J!G#+LOO^< MMGVAIDVY[/B\GL?Z>FG.A2KI3E_V=3PYPZ7Z>1ZGFKIL:5U;*/L@99SX;G$> MWU<8'W)1/N"*^O/U)LFV,+]&%*.?<2-QO1?X2U>.P*;>O<6B;(X,]/]FC+..>#:;$ MD0FWLN(J3N%E"==6BE]EZ#QO91TEREL94BP\")!1\]O*]D4IWW! MI?D!]HQVHUH\O"Y#4"H$*=CEGOU/'7%*U4LT>]-KM1_B-%Y7ZRM\\;QV/O7< M/"D`]RZ=C!S1CD2'`#(&-(,\6O(J,FFM]L$)NW.^ADCA.5I\YL_E]>Y))3'& M5ZI[OJ4K`KVXJ'`.N4;8X#JKH,4'8S0I<'E$Z)$FV`4NXB(,$H!F_Z5?`]=, MU.RA8<"/$6D"16R7Z=U3]B,,9(W4]D^9UQLL1=(!_RK;$>%X]LA M^A0.ZNS77@NAS05OI+%]MAAWIU/'%S_.8(?MJ)BMNC84#JKK'U^(NNX*WDQ= M>VRQK:YW#S"'P;*T4R>F3\0<#=B./-&;PNT'ON.\QE(W4-4=MC@P7SVJJ(7N M[D/O""A2)GWG>ET'HA(2B-IXC0(:"MM`,T?KXS^J($=ZG6POXC1(PSA(SH(R MX$>0IU'#`8P^;O;(21*H73L(M*,`'N9[8U23**MK"M-W>E@-T\.+1(ODP8M% M?RYR,0E)DU@WM3CQ"M5*%G&&N4\1[1,Q:%9_X47R`YQN$P^"";E+_/`)X"TR MAJ7\',_+X>];QZ46I`W5=9XM8R%WR2=@0[[Q?8PPY/+VIKW9N"Z2.@]RW*^P MN(9Y4WX=A\+&.O7'I*`]S-;K+*5U[>W[]/=XN$+30R_/4?&FRA.*A">^Q7,6 M)U4IZ7PT**"(`ICG]03!;%5DU&/,B!@S6HN('>46%YF4^'+RKU6\P6["'1IL MKRI7!:WCL)P"20*#H1EY0.K:2A"D$6A''P`\?C8ENQKR9M5/E3G:T3CZJCN^ M$\-3-H$]R7[O(CNVBU2@!^0+CJ2=&S<XT##V!CUD)CV[C51HOXQ#K M1!AF%7ZJ<'6=)7$8P^(,ED&<\`JP!5+5!.E,\'IT"70#`P%'X!`P@$`'"32@ MP*L:V.N]NFOG:F0FXU;3#/AF6QFO^.798Q7RJE^&/3>]O!JHS3;1S2M^Z?:, ME71/]OJ*>C5)C3=Y,@R?G4%R2DQ6VMCRN*2UO7@QW&7X@"VWG]*XO$8*\Q`4 M\'B50]I&SX9!-IXH'Q'8T53+'KVC<`$%#"ADP(+&CW41.QR_1$R?[\5W:"@^ M@!&"!B/H4!)7A$+S[B).IHJLK3B-4(SSNL=HY4:U5&YA6.7D-?KSYS"I(AB1 MU_FR]::BSX(MEKN.U?$:KWT;2VP:PMP]HCPIW8*%QL(&'7#00`=87P$#GRRP MQNM'*.A*.@`4BVAM>5E/YE`@/D?KC`]!\#LCW!X!&;)F8E.>.>W)9]C=W(0?,[:$:Y$WP]"%` M,HB#Q*X>]1`Y;_S.)6-8A]#7H/UK`F)(+E*M,>!$9',#T'^"\1&^_DS M;K=BI19F#X=SY=FE0'2YK?D,U-_Q-<7+G4B!G'KW'WFSM!'E_E3`995W#_%F@_3Z.\0X]/<5PG&7 M!VFQR7)JKIUFA1T'7Q&SI]9F*K2)VE?4@P]`,YQH91\`(!"$QZ6?WF0ZJM!O M+:;,+O.KIV=PD\,P)O!LZ&,/O@=3GL4O?)F]^\2WMO#$P>K$WG1,K?$S>%]> MID695WC?L]N;28C+:=V@B`JA5MR7H/O^8%XMF8;$U]<9R<1-0@-M-/U+#-HH M`;@_TFF>;P^]+&7R)3@$1!O$.3M?&1&A`'I)#_YL1R3A6(#ZN3;^:-)4S2@"`5`0`'EL M#1"`H7B-6.FJ@-C&&N"2<5BAC^4R1<*#18D!'Y?7S6,=]C54A-B+>Z=`F*IJ M-L.)*H*@!!0"0"!FI)@#8A=KI8P[4Y[\-/'(O!/BZLC?1^Q!(Y4(TSWEZ[0W M`V&6I[M0\D/'.I]!QDH)2RRF!@D#UE[5QR!.'ZHX0)-("^DP1A$7[.-*=*SO M`(BJC'N:I\*/*7?"&XCC+`B^-R](0H'SG*8>?;I;9`MIP!6:RUXYK!M#F^8` M[T;D46]@@FR$Z#K(RZV]L#`'B^M[:/LDB.Y\T`\!^9(;!?:B6&)!L4#@]'TBL@(%&YN[DY`J2S<^!4X!#5@ M0"!WZQ1Z0XCW/KQ\9%HG"92QM%J6?]Y MT?F7LP;D0?P)&#^B:"!^C".81D5=^(]I.`V*!RNA)Q$N]W%\$2FB^%+S^4%[ MN02/0/^%QGB^DCXDP5X423;M,3%W!EZ+HZE>QPBN@]A*-%,)KW/W2(4JX5,8 MK'HQ>L?BLRO%-0Q)UI5=7/L(G M\J="U/:"'GMT.*#CZY#T07W[Y0`@(/0+P84S+R5O2K/FEKQI\,M/12UE59!ZW_3X=(E+./?V7"8P:`;K;'G^-]RI.H@WF_$;)M(31OC`V=7$3]# M?#%ZY4!/!7B=FZ\J5*FJ:3.:).*)%5L#F-7A)Y>X6!4EO#%]YTV,0%B*HA2. M,H'K3/-,*533PETE5*M;\A!D'2'[-J)DRL4)0DC7P1:#M/BVF0B5ESM0`F*& M0DB@_ASY\72`;W=]0'[<^!%GRN8*U%?9&QC!]8:>[G&XYX?8.WY%B#V4>R@1 MIGH$=\,!&?^R_-(!=1"?S3*N>3"ILA#"J,"M/K!C%2`N+)9]@H_3J+-GR2_B MZ`.%1GNM-/!P+<7NR8<3+8QW0'[T[0*8<((O;G.>3JT`"B&).W3P%E6^)530 M,)A(OLVGS0JN.UGQHH(^1,B9"4\^P@F;UF75RWI3MY]"\E_EP?ICM;Z'^6)9 M]ZRJRH%-J&K&U MH'$;MGO(C(KFU&)M$C7;"[2-XON(`K`=Y)Q@O(.5P3LMG-MRKQE)T>3KKW'=Y6Z4^SV,U@F([5Q>-0RQ?,[WZ]+P.% M$)4?J_#+/"94=W3>"30A=^XCFJ2]`*,*6A_[NP)=HGZM]<@F[.C5<]20:J]] MJN+L)S__Q^:[#!Z?R=.'V%1_OL, MV<*/`6[D^S'#6A$D0S<1"QC^?I4]OJ$`Z%Y$_WUW%QI"X`V[^1RY M__4`SB5#I[JF*#:L4BJ3'I/EB$-X$Q>DX/8BR9Z^@]$*?DJ1BB;8\'N/[,*K MK"BH`1@F05'$R[AQP3["Y_+HW8L9^.>&%.!>=-,`9:?(MQ M`(($=%@`1@->842O6Y^G0];$##`ZQNKA\L,@40K[.Q[:54.6GKMJJ,JVWU)#B0U>'%.\1,)L ME9*(0/!\`E.XC&F'T"..8-C/`?H>-`-\;R^">?#$(9WRB`"X`.X9#'/RXOH- M+*H$=ZXFSS!0;X(&/-'7UUD1DXM8-C:'B2CSX8].0[I@FQ%J\P%H$(`60?W> M"$71M/G!@UHL,UT#A@JHL&1,I&`<8B1O!R%D#=++%'GK>04C](=L#1$BV/CM M-M:0#GHO.[D&@;*GK;#.OVI@O`;(T*3C`0$PB^".@2;L/4*EP2AS3TRP;%H\ MUQ#Y?/BN[7$:-9VV:EH<'@-*Y+@W'D=0J[_==SH.6KBDIJGM[U:#]AM5GT"A M%+9U91:/<9,$N.FIL;M$':X&`0$SLGWX%.KK?&W"<'9]SZE2(]50T&L)XT:\ MVA'D.`8,(_RP&DP+$L$_SG/\EC)YLO!DVWV#CA7\V_%3D$?D?^X0"EPZB&1F MMY^^%3J=]N*W,0/!HJF?Z23CYM.XR::J]=\0L<3H,<>%_17B4[>5M!)_)'I1 MPDM$=U"3)M*!MH'--R3[MJ>:1KW"5&`YT0$=BF3-C[[!KW1C"(<$!&!AS*[# MEX8D>RV,5'ED>BER&,>5=F\N57BN&AGJ$C:%TEW-I:V6IG`UE.]JKU&6'8-2 M=/B*ZOR\6)/:1+J_HS#U%(1OT*'/#N_W5P>#"MQO`?M=C8X:H/(+#O-IX&-+ M;[5,4R.AF1X6DU.#'-3+E!1.54&B=+Y8)L%=U,_!;/PL4'P'MJ/!_WIUJ+GM MX>E`KF,N+IE21_[G>UB4[W01"BQMOXF(<[3"\H3D6]O]768]I:>MY4W MI3;N+;O)Q&'8C]]X[7>]IQ;+Z^;J&#V=/P1E^+#K;DYMMBK@=]M+RN),[*VW M#C=IY='>EJRMUQJ_SSL;#A1TO'6J*$+S^A'CO>*ZO0L:XU8E3+_CFN99G9/# MU'JYZ6QM.A87=G=Q.J9]>OIMOFL"O%9OV5?J28Y;-2EZZ"UANELM2(NJXCWZ M$)?X4"/B?9X5XO;$XQ6R1GH`*%I<3MBTLB"HY]7)8GK63NIX#4G0AP/6WF@X M+HJ*=D$KD*4*PQ)&=S!?VXN(V*'V19TT@].Q=])TMW(`@YRX<@0]P/A]%\3; MU^I)CAHU,;K/*,KH^CY+$!CRI.!>8V#/84\-LE_0\:T^*X^+OB-DM\7QRSK0 M]35_D@->4\:CFF--22.^>'N10\B^%C[[+8%+M(<6O-8GY7X_(/?7,1G=]8G> M=O#B]P*9PEO;"82R-6YS:F.?8GNCS'X/X!+]TO<`WJ0\V@2]-Q%>KH^OJ_/6 M#8(]\7IH-$]?X9Y&!>P#?+> M9660(+LOC],B#@F-L[*M=.CV%F&U/#$'B[XE@UWW+16S6?R.-'_*G(JR@'WT MG.M>'R'YQQV2([7'6VAO[7ILJTF15Y]\<&H\42OR8T0R['R]2;(MA+M[E[Y3=UC#A/4$+%8LJ39V*NG)])Y:?#D4Q!=YZ[Q@!H1$.W)!VR'!-#@ MH^NGP4BJ_-FUY-VEM::N[*JS(RL?5?O<+/H/,%X](%/P&#F]P0J2/YXAQ[HU M">=H;NE.X>74_IM-T($%ME_&TE`%:K+H)P`3QL;&!A[`>XFVFN$*LE<*HZ8@ MM@V#CQGI[@SI/8F"&)+LWT^SHOR8E3]"M$DV36J\&0A&Q+JW@:W-9;S%T&*E M>P7:(WI[#$:*6Y2#+<0618/7Z\*WKL;:AH.QZ,:DP*U15D>3LKS^"7]G)1KK M>`8^(C=NI^AK.VB;L2VS'#`$?9[;A'1].-D[Q,+WEL595&51!FD4IZL=.Z9] MR>LT2\L\",LJ2'!9X+LY)GA,IO&B:F[-Y^G`/6&HXG@FW2-Z#&D[A;HO,6,T M8NE,F4PR50GWA;V][-=Q&K7%QAG^B9G'\6J5PQ5RH>:?>S*?S(L+BQA/U5U> M&K=.;BN`RHS\O+,]M32*,U@O,XEE-&2$9IRL^;A3UTSFXHY_B;CK+@A>3 M:;Q$>\A@GNX2YIBJ_T'VT(BE,Z4]9*H2<[.'F'F\?'M(83*?BSTT/%7?]E!O M>_J?9@^I+RL']I"BKDR1.R(Y\*<4+8J'>(,[9)_?+JX)S<4E^7>KD>)A[!ZN M/ZA3-QB@I949#0A`>J:_PB-?'S3M;>(4X!^XK0>\QEF5-8,;(U7CW=2;^^## MU<8+5KGWH^B-ZW7P'*^K-4C;[IP%58!7&?JO\@']AN>-_P#)@P^O`<*PBM,@ M2;8@V&SR[!'MUCA;'S,-/*NB(A^@`X#`>\B2"#&=;/'W&6XCB`!&<8YVERPO MD-JEL,0_!2D:4-T7"!<^*`(TT0A/EHX,HI^KHB3_?4"R``&)9H,JC3"=:#J4 MQOJX"=EC:8.F_GMP7-0O;Z/!51HCG'6M'P9/!Z-Y%&5>4:PU!Q[0`FF_S"'% M2P^I39"7<1AO`D(4IJ%F8(VA`#DQY$#0M3LE7(`A?DP)?0ESS$$\G;A`;,,/ MBM,)99W_V^]%5A]GJU2WUJY:V%O'U#KLJ7P MT#U:@UB'][:#3=O_K'[*/D/DH=TC_P4M7+0^2K(NUA074>9ZG9%5TVJVUS?N M+7)W.A55E>0(*^L:D4-R?MAVNZ^L5=]R\?B(V_`($;T?0S\%O6_]UG]+I-4K M^19-TCA4<(5?_D)>P`W6QP3[`JF=5^;XB)R[V%PR!'JR0'MF0/H@DU'X/C\V M6.I!7A5&*C968\3S';&Y7$$:OHHH7S["\I*4'N`-[C+=^>M97(1)5E0YO($% M.7SKA[_)GZ/CHH"EE:W)`I4>7,+I9R'0]A94J^T(%^B087=Q]QO0(<2+@Z*L M"WV174&Q`HK6SK;7VY6I&7:V*(Q+A;W2;PBULE9!2_3C_"YO'N"R2/\ M@$Z2!SN&@2)J#_?(U"@3&0]-9]%N^`%``/#RP"``A0$H$.]W8C0UH&=L:/!I MU(N&?#RWR'E.HQ]AD#M43P:IEXOX@V09:"4=#/!HS^\DJ@I:00MW.&)^1?TX MBDC58Y!DUTB&8Y\C1QT$3>_HE0S>]_2I3+PDEHH0C M&0%.03NF3F3P5,M/#G!8F+TLW0`+3`V[&_S48@JC\R#'Y0.%/7428'*K27PB M!$K4?`R:KWG:XT-WY$)CU48R7^,>=V50DJ#D;0C3((^SX^?8BN'/1S1UH$>Z M[_`H$.TX]2?@)_R1GS=9E434VU6$$QP1U/E0)64,:1(U;QZLMJ4D8F068L`>8F\KSZ^CJ=!(;)J))^[<4C9E:$CMG`O;MNHF#1^>L^H MF3(R&V;DD71.DO(XB9:E."5O_6CB(G3J>DE)$17WT-J%[MO]7=/H^9?+]>DA(64>]C;C]00NS6V3KH^`ANA;&ET(?02N M-:"'7>1*U66IQ@4Z3H"CJCG#6[=X]9([=)2$AHN," M?]8U&IQ3C$8D-ZZARYVNN8-M.3BS'X]QYT\/1V`D,16K9`>`N=6"(M=9(70;^9C MA?!$TK-"]B8UQ@H-'^(4YEM\#_#7*M[@P\JF32I&YW9/D5`BM%;K$?0*:S-F M/GHS+,J^+2MG@''%89YM8%YN\;%7LK!/MC;]716TSE,#@R0),P5TY`')+Y5] MA3O@^\R>NM:KRGJG;[T28XSMXQN8(+L[N@X0DKL\2(L@)#^DX.9K#!WSO[Q%>IO@^N<729&7D M+LNYE*D291JZ\8```#T(@((`KZZRHG@]GQ"!MB;T4A5:/!M1-78&[\O+MIF" MKX:^-5T5M]@F#!+F#2CL"6LL$BD`IVM&1HG(SJ=#>D^'T3I:WY$T9>%T#4"& MIN]XS0W1PUN">O)XX0(Q7K-_/S^_OLZS51YPDR6"A;H_RDW$AX]5@IF!%AG(M=NJ-5GE^BC5 M(X][LB(0!WQ9!H.R]''2NI.F\3E\^N%88Y_HOG82T^SC%)6T?3B>A;3W.-G* MLC\#E[W<]M'SUI6`@[-EX5Z?20UU)U7G=SD,BBK?"BN^1.HO'.TH%R2G0GY% MH!D@K-QR+^XA873BET[96<^[85JXRTN1_R]6`&_U,W`$*#G)-$,UNV-<+KP= MW*(FA\0,X3O\SB4L8'$K5]Z4W"XG#@6\123CZHM@J^DB.8.(?VO_H0 MQ/E::[U(AKM(.0[0(,SX-`/`R18T0^9AHPS+H]6"@7D[['VI0`YOT3%RN!^0 MPPL6A%%;:`*W+1\W-2BE`)P&6F24#/9?F*%IHR*:5C\&)^\X5C)$#V^MZDCC MA8O#.-A!CF72I.6\:=)"^W_C1*1.O%0)D+/S584:J;%*QH+SM@E/WP*F%B*Y@,/E05UVC_!0M\=X]+= MW,$MZC*.OP+XLQFL5`&+6R'SIN36W>10P%MH,JZ^"+9.X6Z>X#>G%LNSYL4I M0[=3`,9=!F&8&"4_E`P%BR5H!\]!-]0%QG6')/QPGJA0HVO843UIWDJ3">HS MDM2(?`A3V%,L^K0C>ALC?*84G='G*1FTJ_FU,9I9#; MG4?#G9S[DCHN'5SO4LKEE\)APY*ZT]O;6\V[%3M#');$]!"+TO[H(^%=``^Y M9BY_NP3S_I3<%\KLT7Z3++U_29SONB MS(.P5/,/50"Y2U`J4"-R$>NAM*<$&0R8T>"G9KSO;)F&Y#KW0Y4O#DV&?LNF MID02!S].@B(N;C6?R]#G M;9#@M^7QF[[Q(RRNLR0.MW?PN3Q!F],O0G=!.LIK);"4LGTW06'Z[JP-^P^' M\Q:G7:P>W?G/[=7W([>%"I;?")]4%8=1>KX*^/F\[>[L?.*_WG$5_UK%$9D2 M_0-$G!\NU2!C#P`S&G3#`9HY(!/UWNM`8;*LP+5YY+C_*5::*D'Z=!R&>06C M*V3JQ$EDS>V66`'S35N[.2U`$FNZG0SMP7,7/'>/@`\NX[I1$1K$O+N.%F\G0O#3;8F$CO.) M)&SDO^V,;)X\`0[SQ?'!>1S]7-'WVXN[3/!0+"+W?+F$87F!YLY709%,&?"@ MS,#.Z[J@>UWW`##B/X$I7,8EP+P&HFW`\QX^$>-X2C*I3%RO?%$_KD]I#H,$ M^RSO@SC%S<@6Z1G,X\>`>-7'>5S$Z>JLRM'_(E,KSJ(3N,QRO%;D]7>2;F>X MV6*#%6"T31$`*R1WO<9"USE:9XUX;GNSOD0;S;T MV:OOT(&!/EF=9D6I&KFJ1Q,#HQD/,(`#%?O"DTVI-&6^4:'.+.==5AM3E[_% ML1G\XQ#I8EQN]7T&L:'9*WDX``T*J4?AUZ$PY9/A0Y7].UX"'[/R1UC>P#!;I7CS$RE3@Q#4&"4:U:*M MZV8.>G\GFPSZI@1;6((.L5_MLL9/GM)9%I[+SJ[XFG9,[3BTMYYFR#5+5S`- M\5LGZFX1`X4<2#TX!IZ2#PW2XP1/+4QXZ?Q=P.@1YB4QA;`"JB;*F&%D_1=J M5H8?ITHDF@:0M-> M.&67VR+9TN^'`P8$KT]GO:CST5#X`':K:&_1N MW4_$,V%4<3J!./?U#*F_".+\^R"IX'%15&MJQN)%$2*[X@[FZR.+^H5Q`X(< M,-B)WA'\`!/@/>I@C[63JJ&B(-VFM93LV+O@N8YUWM3Q%1S..W^&>1@7L'Y1 ML_:P)G`^V-AJ@Y`&61N4W6.D-5:OY]OD/#1V./0%95+5&<'XW[2TCWF/FR;7 M%U598(L>'=S]DD[V!8("AK]?98]O$!SZ^`#ZE]TW!Q1QN++(U,@1E'O6%9[L MJ^L'5/T+P(SV56FM)TZLDQK<<)K5_0A+&@C&H=_CQR!.2)@G8ZA\R)((Y@4N M6PQ%6Q4"L_,<20L+9X=8.=;@#@`!Z/TDU&0`;Y\QXJ';W'T;[R,W_V%S\Q\G MD_6CJCT8=79^QI480U.6!TC5&.94FO^H@KR$>;*]B-,@Q7WCF7KQ04FVHT$[ MO%])/^NTO-K<>2+5X9KK&K>ZW&YQG\0K0L]9!2_36X@8$OT(`W$SHGH@Z$8> M`#06I]_I:("'^WYI?&AZW)HV-9XXEM2'(/\%*H25VN_VHDF>9+!+.(_E_,FY MCN!QDM3H@%TL)>4"TD(!;)J@0PL-/P#'99G']U79V"77R/Y*2Z^>D&2Z@FBY MG#LSJ`ED'/M"5&U<>U3OT9=E<5E'F7Z`\>H!YWX>81ZL8..$7>>QN,A7)613 M#,1LVC0P)0?OGDVE2$,2J&GJ_&E"E>]E[5``ZE6+%N7O5+N[.ICN93F3?_58$$']X7D`,?PB:=5X_GNN,X=>W@W<%-;+/7C M,Z*+/7?9">P^%JW9C#&NX.\YX M7KLV:-#Y?!H4#XA4?`@U: M2,S6X?M@4I^T(**BQ3*GQP)S*>.TRK$!*>QNUWUY`.IO?0MFGWJ>`$1S]'KY MZP9&D":!B$6`;`:RWI6O?W7CJ?'&N?CE_]*78))<%UF=.TX7"%JV:*&66QPM M(ST-?JWB#3[$%JY+%)YPMRTHR:[G*[- M'1>K;S@QF2AIMF?/*=XS21E(^XD>'R+5FC=/J@:,<[M*ZS;.6,](C$NV'IM6 MUKV/_:XY'OG%8\60SQP/GU@"!/ MT1(L&MM'43#-L,X>G+&1,3!'[H&DPA;7LJJ#@?@>9(ALG1P*+2#A)E9#(-=/ M*0RP8SH>]&U'W_:A\I2Y&Y\FPYR:%9]PJ=1Y4<9K9.H(CYU/M`RM_4YQF7D1 M5G]&/('PYNST$DI0/.`;$^@?S,NU-)*.3$_\I@L\@_2?PLP9CBJ1NR?X7Q@P M!W4&!#20P*L&UFO/RTAGWMP4FC;?G-;0MY4G%U59Y?!#G,;K:GV#6_,DS1YP MD>5M+.P*TVE0Q4/!@QH^H`A`NZDNLYP)+%(D,[X=.8)9\OJ?T5)PJ3S'10'+ MH:@D_6@V`S3Q9<"9ET+H;%V#6,"[B(@P27$-RGD9G3/-&\[I;(627U;8B M(D2-B^GG@'Y/"H4`&@'.^OTW7=?5#@FIJ::5SM:I\7.<)-E3@":%-H33'$9Q MB4M/8+%(ZU*S=,5X2FH[=0N3;,04*J!@<8^+%C!@(,]N>Q[#&.Y.,)K1;F,$ MN];$97J9/B*=S7))LH]C<.&"%&:D[QU;.BV>W!3XH-M+'N\`3=MDN@50`^X" M_5:,W\_%H)WL+%(2ACIDU_MY;;^3(3[O20Q*J=G0Y1-VGGD4.-?CLE?SJY,? MGJA6NLJC\6M\R_"Z+2:)0V3Q,]NBUUUY#\Y(([^L?^=I%ODP>YSE M^EZ6Y>BX.,QT-G6%Y/>D&TI3(=E>B+5YA;DMAZ6XV7+8[G:S[\(R2VR=5"&5 M1.CX8)NN$=Q05;[M)GY=8;]O@WAZGO+4T);DYG5C0%0P+FL%P+ZNX;.U0T,' MZ#UA,LM[`6/9+-PG["_N>(3M7GI3Z@3?ZMYDJ8I_P,;@Z1;9 MA=E)DSCB,%"X!U@C6]`RY\%O]%V7-_*0NQFG9W*.XOWW!H9)4!3Q,@[I$FC; M_N+>$L>+T\O>#CU%.]Q=E*##2?N`8*P[!ZNH#^Z+S:6K*WY< MJGO%0[DLNG=JM1XG@N!;)U1FR0].J'+'>=&+*&SR/D?Z9U@/3<9Z+MZ3SDLK M@,1PPG']I(@BC=M]\MC?BWG[0(<56L*57=AS>*V3[@YHYV:NN8@O;-:[)2Y9 M[UWH05Z4[WN7O(GP!"*;\LMP_Q:-5T"O!+=7ADF#X$M<"XP.\Y`X$2XB8RT= M;'"L)6,^$3++K)[4"]06L:_7K%H/I%@LVSL>C7]">\GIEV-U0/%_,==D:L#@ M50WZ]?QR2"-8(_<$#3GM-.O4OY`CE$]89WM!O@I,-]6^'#$^3*4)$M M+D6%`Z5-S_BN[:-FQ2P+A&V[J5HQZZ>866?F/'$:L,[M[KS7!)MN%_K=OYNX M2CWRM=<(FWQ6POC&`!]ZDM%L7_H#3)*_I]E3>HLDC;;FZ+(H*MA^/[9SJ0B\ M^Z:E`DKD_4KQH,-?\"C0#`-TG,>"2B7!]7N4RB;_HOP%:7\A\D=<,MKF'URX M#@H]IL@GI`Z7GW!_D?Z$IBALN!9&VN`Z1GB'S]`JWS(=@D4/9C>?]ALD^PU* M<,CGB5(X2Z?7)<(PJ_#=GV"+O8BZHOPXC=`!&@YZ^!?AC[UXO7QY]9YK.]..<>)9 MR9?H3#K&V7J3O+F^G-<_X>^$=_:LOS+?YJ9Q,PF&HL_T]7DN\WGJZ$/\;HT# M@5G3%M-]\I?&Y]QI^+<>_4K,P_^H2.>L>.7`U)XQ3,SAN@_,<$4EHH2'L!->,/`(7`?1;5SP,#"I/DB4F#.R^C!D%VK1$9 MHP@,GJ+O2ZL=)?UKJR^NSD"=W9/FLG2E[+X?H+P1H.>CF!+!S4XSQ(][<_NZ MND>^QD62!6W<8*S+SH)T(5$N9KF?3C\$Y$L_AKY4`GWG?'=68Y(PQ+\_10MN ME>7;J03>!^J^'K&'7RYX\BEHOO5B#`P(HR_[_:EYM\K:%.%)EN?9$\X5!AOT MMU*8>A&:9UV>MX4%&F#>#UN]N:M:;4/<&R%X1?"'/-QIR1Z&@3(_1CK,F+1GTFE%C\=U`9+)A([`HBSV#KQ@.V78B MKR]UM39[#9G$Z(H#GLU>**J)G]*B4?SBER!-(`+'J7K!RX1M_]G1CSEVG7UG M_Y@C9](\,>NR[&4X]_W;JGBWL_5ZM>:=9$S*RW^W>AJV3^KHFTC<\>YT!.I-QW]RLO^VIGY+`M57.V?W[L`8QG"/C-&,=GV!)MYLT!;W'5K# M"=[JTN@.'6_%!NEQF[(6]R6H1Q^`9CS9"_H0J!?CNRVURC3Y-H`Z@QP?X8)< M,J;EG4XRWK>%)YB'1OJ<3MGU591VJ>]EC9&2,&$,_>V4DTHG"XN-&,UW)]5B MAWP3->"LZU9PR("_B8M?L-]ZD61/W\%HQ>FS?)>=P*YI9-/DY",B_>C=ARPM M'R0M_7"9%T9!8P$8"2!81#VQRPS<0\!B:]K%8'S@Z!V@&+U;Z=,QCZ=%4XO& M1^5-:SN,:C^W5X3CM0J'-R=9+8Z8!XXW_/VWB:YSN`GBJ*&T;IV"]BC26T6> M4A<\WE2#;'MYX6V?]I[9R\'/Y4DG%2[P!#R>X78W/_E7DF!.\I"K=^^R^T MX$&^C2W19/A1=]G$78I@7U5V\D>:JTSFK+A\L3QYLD&QD1GU3= M-][W,Y88_C&T.R&GD9NV[APOOL53"O,">:0XIG1^N[BF71$NR;\/7QD@701; M&"1Z!U[AH:^;AC!X;>`?O$M%?=H\F>DRS:E$=QX"[KT:W&0NS\0-IG9?6C[8 M?9ZYS1"?5?Y+-!4GRQ.B%I^<]_$D;='^$3^(FS$1!9($J_&+KP_.311O#Z]@K;7?`/R1QU8E7)XW:VM_)JZK M)YL(S?8&%C!_A.=%&:_Q8RK25B3M*%`/`\TXM9XCOFH,I)/E+D(%]OCJ5"_( MK-QD27*1Y;BH13^-(EROR;(89C^=1MGA);C9/4;;80II_ MV2)GTCP)Z[+,J;O9=>_KM>X<#%XVH;&#ILV/]PU7,!-IY)(W:==YXO[[!DA+ M5GFP;B\^B!I[H'40_?<;YEX4WM`HSOJ. M.MK.*%I.9M2/+SXU)_F.O!UYO:BK%.*&K7N%]=P8K+/.O9_750I%MD^Z49I( M?$;O.Z/UN5B.>Z\9[Y)HK^N]O.SMA:&!:7+S.,KL<7WVW<(5UC-DWN&J?700 MDSB,8L>]>C!H1RL&J[PL?)6)M.H?<.K7P'IUV19E79.\(BKBX1?H51(OT M^R"/L#SH`!X"``!0&?ON\@;+3Z,9/@8+:7/G%"SI\>B%NS?Z1 M0)TWY\<]1>O[9L/$7+1\>K.BN\#6XYKTBMRF!NX$AC!_'5`9V$'R;[2JSY`E.G3NN%Z+P:N2G M`BZKY"I>"L6V<_FT?_?T`%```$/P;',IS)$G-&76F+6].LM"8@K0F--Y&ITQ M3>[,D_=\L`XK9[@$"++YS;=-IV/T-7E!T5OEC%0H379?/$.7E3/$F:/^6U.6 M7Q>3:'1%HDYO[>9V%QR:*P\OHQ>2%B>$?K$>*]T:Z#?P$:859/I2*[K&]4"V M??ALF](/3I(G.D7..+>&$%5HV]]>Q&E7BY1Y\V!BPT:=[ M,#X)5#,DQ^J9X";N]>UR5O M#&Q<]'86)Q5I6$7[-)$F5@0AP!A!@Q)T..=P1W@,SX2*,EX0KOU2TH/M.LC+ M+>G%%(3D,"-=^HK%DOE-[*'2IG<$!F`&-!T,28-#YG?/PM>8,M]?U>28QU9* MK8'=Y2V+VQ*13_YML:R;P08)LCN66;Y&_X'C)]W/]0.;5UEHV,R.H8')$1>@ MHP)_U2($#"'$8&7^4M-R`!IJY)<=?%]WL,U]KF7J6/:CK[N=P2+,XPV[UB:X M]<9"=?9J-P_[X!4XYEM_;X7(I+%W'VYW=C[JP_:[VP]XD@+:?]LY(7OKW"I M[@J6D7GM6K:``(7D7\P:T^:GJ779YC)4<(UCNZ0A,]EPD%E0YK",J:O3OM>N MGK"LX3&YRCY(T%YLU<]=>I*_(8>XNC"*VZX6?$RN23#/2G_,L$$0)/)^]^S# M]\V(W2[W+@4X,`U6/DHS[MM"VG4D=^B[Z<\DSB??^5C@H(,. M&O`TD">4-)D0RA\YIIN MY]00,O%C4F4>9(V_>XDL?WRU%PD004>,23#X9A)>TZ,.A2#(M;C5`:>E3^W; MUDR4EHGBRCM`,2^/]R+K#(#9%A`J39RG#QH<X%2E.M)/W!RB0W3<(O#C!:C/E^KPZ3')<)4%W#\5: MW6XOG_']5=&DQ-NLB`%N'W%@+U\V>SB^;WG<5?$KWU!MQM-GM0+V]L*<[J<* MILF3E`9_G%\NU@@.$DF]E+B?8&XB\0Q$[=SVT'K(D@CF!;5Y/F:ESI43%L!_ M!INL^%-CX&)`)N+SUAU+A0W<1+L>#YU?SL7.\/UPA>J]]F.K;8\O;'/G05A6 M07('\[7-9EB*3^UV/=H8V@`FSK>FN9<&5V=]*86O-JS_J((_OT4--D^/FE@3YVGM4 M;F@Z/&&IL<"I"8@3UW&.=Y-%CDY(9"\$R6)YE:6KJ_BQ:9RFZF&UL$"6@P8: M:5^'X!T2@'4+.]5^UUY\,`.62J"%ABU?8QPA4+5.O:C7XS@0W?7 MPUY&QL#S$71,U\4*T%'>-A)5F>T\*"&>NG,[5O+V"7V/J&>:#'7VE;X44[_H M1`&V%^`BW[:C+@>$WHH^&YV^`T3?D2(T2GM/X90)^6H&EQ)K>H7&=F\^3L_< MYCW614J/A9CF2^5-9=EW;_%UYFXD/F";9BIUKQBF3PQ-SY+,5YP0`^I]4'3? MDU?,8](UN_G-JV$LY0U/E@K,=+E4F`7JIFM:9-4^X!FP;U]GT(B["(/D1 M!OD%^F6"&*\(L+OPKH""H4LK]'.`OP=D@->@[H!\=B^T\.;Z8LQ*N17-=$.? MJ\_5:W/_/\[G&A:00Y]+55M,^EITP?;ZPNX=VU%J?\MUK4SW<@EVSNZ%-:R(\%T)P!=+/C^Q-:A(-N$*F&+G#854+.BSN MTW.[)`PK!/Z47FSQ;W*+!<75COXL6Y.EG@;ZZR_-5-!/Z+_PF4'6YO\#4$L# M!!0````(`+EPZT*MJ;-N938``":,`P`5`!P`9FEZ>BTR,#$S,#0R-U]P&UL550)``/^\]Y1_O/>475X"P`!!"4.```$.0$``.T];7/;-I/?;^;^@Y_< ME[MY)G6"5+6 M?;@GE:7=Q;YAL=A=?/^OER^//@`/("L$SM']Y@B>_7>X^I^CET=G_FI]9\.C M2R_$?[5#^`#P9]X#0/B_\=^78;C^[OCX\?'Q*QM_-;`A`H$?(1L$Y(.CER]_ M/"+_]Y__\3U!W_=6`(Z>5JX7_/`B@^SI'KE?^6AQ_/K5JS?'Z1=?Q-_\[HE\D/O^ MXQOZ[9/W[]\?T[]NOQK`JB]BL"?'OU]?W=E+L+)>0B\(+<\F"`+X74`_O/)M M*X2^QT#74>TWR'^]3+_VDGST\N3URS"% M2Q!"VW(#5607P6I8Q:6'J0!W(?[W"J.2H;P(ZOA']CU%_AKOK9LI]E)XQW&(7-R%.QC]4*.AOSJPU#"WW+O3MO[%D9LCR`A)?8?-XA.'R%KC$0K`I MBW*3$X-2A?AV#!!\L$BT>`$]O-]"R[W$(12*B/()+:<-I%+ZWTZP^T3G3VN\ M3&"_I[IVBB-9NO/CM5-21,BL`Z62 ME2>OIB0R\3WB'L4VACP$M<[JY`2O?`5#JM_8@/'.2;8=X`EO8XT`%1/_^M?( M(F=$=[,UU[$56A\]*W(@]CM""V@%JDH]RKO\Z8;^:\-+=P,DQ=;7'*7,K'M7 M1_23P%7J?NOC%O%5M,)4+(V*8$:<^'I@"D.2EAU6G'HVP(KYG]N!Q6FO`J/6 M4V8W9'$Z*Z"HW"IKMF-Q>IL!*MZ+,-SX\Y'K^H\DV[==L<`+15B48=0S<[65!9@_;9F4#?[Y5S2E`6*(K(EEL=KN/_0!N M?1WO`E6C5V3XV5TRW8D$5E<'1JG^/T#BPT^!!^8PQ!PJ[IP"-M$*4IF=C,$< M($0\W=,H"`!UZ+)&PP1387AV"VP?JZ(+*47^'`N=*'`4^FAS`1Q,G;MEX"U6 M[-`_G\\!O7M,/A%:IBJT"CGQT4.8*'RZ^D*YGRA0<)LE5&BM[(!57L=$JY6% M\(9&8[O)FB!)=SFA5;0#5'JW$2)X'Q$$Y_C7_@:@4M@G<.G!`5R9 ML[B&'EQ%JRN`P^RIM=F=MGCIKP>DC-;JR$Z(VB902O.'C8F1,0@MR'^IQPY8 M\8&Y/D$BL9)VH"H%0F]I)*C-_5XQ>_FN8R06(89(I1A:\CT2:V.$K.N^18+R M*C!JLQPU&14)FEL@JLP9Y#(K,IZS$I#:\H*F=(H,Z2QP5:QD[-O47$;8&V,4 MX>;2H^=$D:NZ1E@9_5XC$."OT<^O,'$YLL%3"#R'7`G%GQ+(L@5I*9\P;M>W M<^A<4K?GHQ2;:]T#]X<74?!R85GK/[='ZW6-7@UUIGL,)H;2N;VX% M][2X+P%W3#A_#-PP2#^ALGCYZB2I\?LO+KR)R8DO*HFG-)*?#[/$*<5:`B[Q M/P.MU.ZP9+;[@KZ.4'X!%K)3FO`_2\J:K^],OG&\IC59+^TE=+=Z/D?^2DSQ M0K]>MC["1]D?7IQ\]4I>7$)Q-49*CH1BNP>H>("W":$!W_&,_I%&GE#G!-+$M$#`$KB-"F5ARUZ9^Z7_?&"S6QMV'Q"5-?8Z8> MK5.V7\4\JR6/TA8"%`#Z3>&=)$OSV%]9T--A'!58^K.=LUA%%9L2N;W9;B`] M6$O[1I@)VS**)^YFXPL)G8%W`4,FA74LU8OTPC+M^[""I;XQ$W^A^13'RR7Y`Q&X9F%T`9ZB]\L M-])RRF-#;"@>:53(G+=E8Y^XB-U4NL)>+ZG^N`4VP/1AIWL#PF1]6GQ@$SYC M6RFS0)O9E8DJ)>0H)LA+[P'3X*/-#=`BN!S\OMM=GAGB<:FT>94*'O1:5Q.Z MOLNLD569$+5K$>(#Y-J"3E(KA+TY+1V*2=0APT9\_?>0S>Q*Y/BU"0\9TZ!S M;\LAZ+^H"@Q)9/.-0*#IAY9[)2V@W`W^*'.#KVE+:\1G_%C/8FI-_%(0C`A) M\8/O.X_0=75(;`M[`-+9\4%!_"$8$H:6MX`X2-UNJ.=/MALY^.2A4TI,>'MZ M".?CG<&P)+.MWOB>K6]7JT;4<_'5<$=-^"$1?>@+._HND4($J"+*X))#ILP< M;Y7E@29<>45F8+W)IU=F>=EY(AY,Y).0W%=ML>5F"17(_U;]W(BY\"IA)BU< MR0)5N6'9[.'4VI!<6`=YPP(FLTF-!K6L2AH6N60V[5OH7M,KNQIDIMPCM_SJ MF*4BXRLCP$RMKWX!5B`;E`"KF*4B-RPDP&Y,K];F>B^S!FL3.&XIRE!=^=YB M!M"*=&_H/7758#*TWXG$+6T\4W)9)GLIDUF87GFVXAR@9-OYJ*HB3"9'TIF( M&[`-YK#!PCD522\N<4H>UIN/Y\.0"\/97""I)7<(S%?6GDPM1,M93E[1_Z,4 M!Z,H7/J(](9SB4P0M)F*.C8)BG)+W1%?]/8[0[:VXF)[Y8TSWK`.;>0![U%,++M:!71+G@<+$,;:@D\&;#V>6?D89Z"V%,T MW9;20D/CBN<&KOR`W!)/YO@XI"D)QT6"H0,EIQ7S\M7`#6ZNUVD4GOE!R!7, M-OV^UT)J7+C$/:Y\6T*.,FW!3`468YLC@Q)F[:J*048;22@A.8W3(;$*+`,) M9ZKXDPCL6Q.13"%)T8GT6G$.,$?:SD=U!3%T_LEQ<0!*.J&HZ\$HQ<>!#G-2 M#G-2#G-2#G-2#G-2^(1QF)/")9C#G)3#G)0^L/4>! M@_P)HK@V-W M'*(ML\U8U7`589=!$'4GRP2;T68E<2&FO%)RQZA`@E?PGXAD7L@88OH'X-F@ MHR*-!MQ#M-(F5G9>\591FM#E1LN"=A@R9F*@BCM%6?%VL;O+B955FK6; MJD`>765EE>X]M0[50(+>6DZ9O.O*'=)CLK1?)R=HAC`#LI(]B;S>JLAAF+VS MBJM,MJQX(3QL(P=&Y\54'2JIK/;A/JKW]U$M*L9^!27+^3L;>!:"OO8+J!RB M?IP9VQ-N>>ZHN/Q+`'[T@C6PX1P"1U_FMAY9;R+^*O7+2:*>7X6+IAXLIOL$ M[IWE@N`6[XE>!#1-5BNBZ(WJ-`8Z)<:H2+T*'BB"<#(G"*FN2E3.:"M-EC^@;C+&68>>0AQ(7-U^#<.D[9!A[$#\VJ2\;T@WY@\B2=RI/\;RM MW#C'_&+Q(A);2MZ?UZ=H950#\3BUG!)/Y_:F?`P?H`,\)RCD(R]7:TT);R[\//HP<+NB1I-?,SMWE)4].I%4!;NQTSD#"(G9J;KVFV0Z2'4\X5I$WY M4]JC3:@C%X%E81ZZC,1?`GMA#I9#X.*,NN2%>Q5$SG7,,$'R@-4'!KY'EPOF&Q/C! M3\!9`*TC4>6),N7^1:RB5#XB)PZ%;\>I52GZN0FUR2,V=(+6I1D%KAJKFS4U M/IEU9O+^2+QR<+)T4:YH@VR1.IVR;D(WB(OA1GZI*Z\VE/4J3U"=89`G+Z2/ M\,F\)H:G@I0GN!H0']):SR2MU:Y\G26S8O3$C?@>*=34GM2J1-B3TU=[-J*: M7:6!H0J*Y_3-HZP?1-D'&30I9'UE7-U\4/DY'?KD4$;2EY"#5085;%+AG&I> M[-$GB6:$/7%.K$)IX5XQB:KF_2)]LJG!-#13J6-8852HKC>'--H.,_)^W&`Q MFQ$[4S,=<[SGWNTN)CK\N!%`?V+>-JXW\T'5$T*'L=1\4FD?32W2SJ6HBCE/ MN[XKX6I$PW)F-D8V6_?>U4J)GHCI$"5/H.K.*490D]2#I573RUK-_P,_3-\/I)%%QE? MD!20VAJC]S%2"X7"?5&5GE[`G.H@]-^<:M=NN)J+4A./7AY'"'J+*14WG8M^ M`Q[I7S2%^BR(#84S3/I:,KEV-IIM7BK[A3]?=>@\AR+&$H?$333VG>>>(^PY M,SV_+%8J^0*J`9A9[5\$CB5U@YAY)1A8\W2KE>(:\?B MA=F7&\;*G8R;0:HJCPZMM.9;:06MHS?=M+(;\J&-MF.MT-!)>]2S5KP_IY2Q M2Q!"VW*#0V?>H3./D=JK0V=>LQ@.G7F'SKQ!58LW<^O0F7?HS#MTYATZ\WHG ME4-G7D_NBP^=>7WD^J$SKX]2.73F'3KS#IUYA\Z\0V?>H3/OT)EWZ,P[=.95 MU6\&<26QMJK-%'Y?;+>4N2^59VXYHKSA2VD-?4RKB0:C(N;^^(-FX3+R4>$= MI)1):NHL*AGE`"17X(IX4TME-Y$&LS3=V])$16]V/'%K;6YS$>B'R,_A-OQV ME14L+US_\85X@CMS6YM"JZG!5EXA4,8G9V2'TH`!E0;4*AM'18`D^P\O3S6Q M_/#RU.'EJ3Z^/#7!@1E>HK<8V2%\@"$$?#U#3;_O]&JN@(/C4--+X:T MJY[>WB&^]H5L7^`ML'W/AB[8$C7S\3_)+CQ%/NF]<$XW'W%H?.G)&I@.O'T7 MN19>&QY6,P88J0TIE_&_74#9[3FCE8]"^$5;'R\37B-1E$:+RO5",3'>Q*." M.PIC=,FZK:?S)])'#$Z!!^90R[FQ#>5^*T0+NTWF(3_@B)1L_T4J;%< MD`:WOV6D>`#W`-"]KVF71Q'(K3%1T6UXD_E;9[K`0]/@706O#,1#Q7Q9@\@5 M`&,@K.E^@!6[H9,$_]4!,SL5ODO-)WL2V`02%P5-O^_U35SCPHU,44SIQOM) M.@C2_B>""&`-PCH3;J:NY878=Y`&F37YB@XSY,!N2+X,*IOKO>=@I[I3F^A4 M!=\&P`GHA$_+!9-YM[+G0&\L@N,5/P]+%>3@5>Z\%4OM<.>MPCX,D^=AI[&= M]P)ZEF>+[[Q-O^_USMNX<%4/&!SFL[(*C4$/F4>T&ACAEV[ODWG-^%'LX>,/ M@&<#;2(5(<-(WIM3W$+L59<@E8ZB;L%ZNP+BC?#_G&%B]-0WL"$VY)QY!<_& M1'%_+5^UD"61M([@Y='PSH#UBU%B)K4EH0@\7%;5G2-WB.JJ,:L=J;$#DX2\ MFQNO9#*48F-4GFP0!#/K*2F:JG\(HV+-.J0N1]`0]G])EHL/0\IN#RK/U!UI M!@?V8<0#/.R4F+XI;2X@6-#NESX>])]T_E M65V,H1(/E>7DKU#V(ZR]")'Y\_3AO.Z$7D3!FF-A3E_?U;4Z0PO,+F-#H ML`=&S,9"!3&9YOI:&'FK\'5J@S;U.E=&8&7+"/AS%K4E"6,8V*X?1`B(F940 M8(G+.`YTFK*P[/C-G+ME1%U(TW*P6NF#TV8,[DVYCI;[;:U"R3;IQRX!E34Y M61PR<9T@;AVF*$J*P:<05:A&X54&,6DHW"'-V>O78W`?\L>6Y%>R)M@&0[@^ MJ!JNEA*A&E3&XD-&N>1''M2P:S\BP&^2QXKH)2D.`&?(\@+,"G)9^@C#Y2V@ M#[),+93N5;S'K-++>P2MK''P0Y48DLB(2LN!BQFYD7M88>&6IJ:R,5CE<#$S M]O;M[CGAY-;1 M).@Q%2*J5)?\/BDCG+T(%M_2-&W21?V",SRCOTW>I$XZ*Q-(LG8K!EG&4+DP MZK!,/@*,9O5%15YZJ)R=WWMA;.\R]QLOA'I&DY_+FA<3((D1*+7`M5YX]>K8 MQB.KRBNP/3[`O:?A_,S\(@UW)Y+8=52R05(1+O$-* M"K^64%*2)',9%;5ZDV_2DA33?ACXR:LI>0+7]\@E"?]M0?+C-"Z88JXA$$)$ M"W.2>FCIHZ$T$O$^"4',6B[N1&DQDKM1I1BY^SQA:0P_LW-R0II)83RDT?*P M?Z*U`\"S12[Y,K!&!5BRQBH(6MA$^?!I*7#EH\#,*$F]_K7 MR$*8&G>S3:J.K=#ZZ%F1`W&LP!L-E\%EBN[$K(X3I&ALRX9&AY$Q8C86J8K) M-&M8K+P=?MQ9+GT[W=!_;412+852@@Q4G>^[-6`3-:[3*""-X\$8!#:"Z^0U M!'S\@`%M)M[*0JNA"5!A^JFI=LEG[4R$S:IM3E6W'C4:O<$-$V+#K2!\"L#( M2V7/TDC>1G8AY09L1M_QXQ-L$\^,#DTZMY"'UT":06E*J0.)MJ$L-O8EXGUK[$SUP?>=1^BZ^"QP M2=K3%I!T(%"G4OQO?2+G)V)(QBW`XD0MWIFR^O09FTTG#KP&UY!D7,^P1)3O M38ERY#P`%,(`+X1>YW<@T3:4`SIVM7(O39"HZ9A4UTC;@9B9<0]KRV9G:2I[ M,\\_W`+L/1QT`YDWH[4^`PC/FDS<#$5LW3:C->%DV<(<(A@XP6W MID#KFKB:00S#,MOXD`I(.O;,[64L7H1,;XD&E.QAYF8K< MU#NI=TNX7I.>&\_YR?(<-XD/NI`Y&^:!N6%6?J9RET]L*7WS>I+>H&Z]%*TD MU7=B%B%C0&&W$)=3W9#/E0G&8^FKOEVDP==N0GYLF)80]F>M4/T;#[-_WOYV$7W[)GR[L@+K>&6-G3^N?WI] M@AYG?Z'PS=NKFXGU^>K7FW#\:/\\?QU^^G;Y?O%7>/;XZV1Q\=3=Y^MA6]?''_]:>+^,OGW[_^L'W_V M7IW^_@[].@T^?QZ_.OOK=_3'I]/CX*^?GO[]\_NKQR]S-'IU]]/77R\6X=DL MG%\%?X]/'7?Q?GGY9O:X^'2"H7QRT=]_?/OK#S_\W]'9W>W+EX?I@B5T9M*A MIF\TM$\2W"]?4S$_,.-D#F,$LX=A>PF[J#:PEJC-V$*)L])2.*/0C(LV.HMH:YAX.H=F+>"A)[YRW*5,SQ MB(P%ZAJLS(LQ7U;4IJS@?/117R7VA M.I_.&KKU7??"1X\6MO M,`5;EG5DO:W8#=VWZ)BWR,/S/4BV-(Y8%#7+/9JTN%.'BRC$H*^A!U?1ZI;( MPTT]/P[*MDFZ*_+4?:?6*4.8F<2-NL&,BL2S%^/[6TZRC(^>%?+:8QNS_?%G'BU8[]Z#Z<1VY:($+7+?!*:0Q[,L\6B!9A MVM41,!UE<,,C!:W-[R?0M^Y"[%Q MR_;639'_`$D<7T&SIL+->GS&?*Z\[)OY*'X=X4H/G6'3RD\(!RF3^5R+T'E) M,%9!V(T'R/!:_+K!+82]>K>%/U_U8F/87YW(\%G\.B'>%\X]QWB6,2E?3],8 M`GU<.P@BW0^%Z=C"1G)E>8X.S:=PC78HM,U2HPL7#U%0#*\MO"8/H$VV?T6;`!NPF7F/B$EX M33Q2$QPH;NO2)K\6C*:.A6QB;&.71(F`'UJN_&`ZVXY6$;U`'0-,@!U7O^!_ MNR"9\S!:D2$P7^CGMQ+GE@0?`KR!E4TW8# MM"A((SYC.0-)QT!Y)3$Y.N\6C#VK4]45)Y!;+<+A[4G"S$-T.RF&L+_0W2U@Z=&39QC9E-[$-\V-8.[5>V0UL5[="[+++@Y`'9?FS!.03*T/*?UFZW70R7 MWLBW(=<*:G]L)A&J3X[$$.LYI;@T36QS)!7J""Q)N6W:RD1Z5"R74/S!@AZ9 M3S;Q,CP:(3I$?QPA,OR,7@J=DDH8TA>C;4=53*:QF*K-;DJ[L&KYJ.TP,*AS MO=>VK9X]%RW+ZI?482][[$_HE7[EI! M`.<0.!>8%V3U,Y_D+"9S^L`!;S#$",WP6"--P1$K*U4UW2MU+D1E=VN(ARJ- MG+^B@+9`T!5-SBYS2FTD5I*BTTQ4SFUE+`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`CMM/N@' MWW<>H>N2V2;D,>H%)&][4D/H3AV:B#"3.%>M#XUL-C=!II07Z2A$K\1G+/\@ M+^QJ_BE-0BBR]^Z,NC_1F>2&WB-!Q@O*T'8#0HV=GXR8C1FN&E$W,E7\^V'26C>)-P/GS<_=IXOQ3:_X\7`)2Q!:1O,`%P*LB\\@S M3[.%_O;)MN03X4QR'O5D/FM!/2NAYNZ7581.V`^S/'.KP:+#TNI0&4L^B8@L:SJUO%/];I%2T6([1_25P5L0D"=$ MO05IFTS29=LA*&E[7)>:P$N9J(*VL=@,E\M%Z[ MT"8>-M[`\$=7<`5#?;N[#C+WS5_)R4S)T4.E"NIYB*EI\]H;35#_MI*A2.\N M6JTLM/'GF??J<\_5<_O`"Q)E1):W MB%\=W^R^DKP_/'JTD!/3$4RB,`@MC[R54&IBO2C84./5#69IF*Q[)5*FQ$ M?S_@+Y(H/@[5M552ZR#SV>EEI:Q,9M%;%Q1PK:AW#E0A^8;2L-I45:5DE3UJ M(*K&A#>701`!)SOQE*XOR#`N2.G6\G:H`!6F)/%/]M3R,-W@R;GBL%+7G0YZ2DE7)* M5.^=PON+OF9">Z^6K2[U6>IJFT@3#7ZO0H.-J&^R(G+/UM];I#*1S^H6J4)& M:0K>Q(`\A&4(A/`@U"_^B`3Y7&0,W4*G+$7L)G(A,IZ9X0(IGQQ4==MV*5&9) M99A8IIWM$@DZPS/8F$3*Q+9,/8/A-:G9^K)17D9;13,U)?AQJ*]!"TO=1 M*.C@(B(76`FV%-$X`AKG;7%28,1$6.27>WV&DZMJWMG0J@&7WNS1_PPLI,4[ M\A-AYARB21&RS#4W&).=6"QZT`-=V)&Q3UXASU^C+["R$GSA1\B\/NRH,)7T MT:81&08K&4X8_(\B54D'IEWI:G1 M.X]@0!ZPAD/F!DQ:R,-!2#`%*"TX@[8.B54C&IB!U7!+S9?+MOV(3"I=3'T7VA`$8Q!:T`U$ M)G@VPIUAJD_Q[_[F&_;$!Y+W&IB9'15%DC44(Z(<];^PK>Z6:&?ZZK`I(%K2D!BAE=UC$S,55-W>IIA.G'I&$L MZ3\O5VOD/\0-^56%9&HDR(;8<$T/AW9GY6UA^CV`-EGR](FM M"=TPA=7(P**1J?61A"Q]]7\L:$TG801EQL11!>5SMZ032=<>M@-N)EDOOT]E MV)-GMJ@OBS/_&KU7#H'Q(UM)O7)^*<\,19O%DV8&YQ#TG,%Y9DBY>HJHRI77 M/7:7^;[1]$\EAW*KJ;'L03@JD=-DOJ)C<.P1+(%#WK37Y(PJ,?5]@VEQ,-7<4]9T)BG46^OQ MVL(@H>7JE6D.D9'H1K%`\YQ3-D)7,(1'?P.RDO,G,C)#2Y%9"<>`A5CFE]DI MM[6IBX\!F$?N%9QK$2D+VF''=TR,%;_95!#!W2WA>HU7]9/E.6Z<'IXARPO6 M/HKY?.8'>F)_1LS&SNMJ-("5OQ+%I%7%=F9NN5_G]-W*Z/ONAIM+2VOM9PP# MV_6#"`&Q.VXAP.+QSAA@MMOQ$U:5ZR^$MNF(N&*^,U%HPR3E.(%:Q743M!H%YZ M&&5$)]MINF:JP&)TGZ_5X[QC*K-&AN57EZ>36_)N-<=DG.)O3-^5UJL+X5QI MA:9;"O+DZAUU4XO+[/RN9HFU,ZKF2JI/!MNP,RBX?R?0)O,SK+@PO+#(RZ7A M)KFV._41\A]QE']FK?%?PHT.O>+";RZ#W;@U9U6-CY_&)LE56P:I,P_N,"&6 M,_%^LQ`DND@\WHE^E]*`VV36A%GP[)Q4=0FA0."7'@8)@I!0-DH>.#_WM%3U MLR'NB1/FD'0M"PU?2E0YHO@:+#,'ORN/7D8\!$$SLE#=@W]B@@8A@9,2FB%- MWX5T*\Y!B+>5<8!;0:^,RU@B!Y\4B7,ZM'9C+GI-9Y-3"TV'@@ M.MH(($+'-#5=BD%?!TP3.M,3ZMN4-R>8)K8I:4:*,9QU*YAJ=,,33`W;E/2K M9JG0M^=48#&^YW`)HHI-)9\U9!^MXJ16\SX'Y[4`?(`.\)P@:=PAM)Q9P5++ M34`=+G/7>VI.R[E+@EJ&&FUQRE"SI3!MDB'D32VHY?:'":^Q]*%Z\;/Q65T[ MDF"HCGL5=^W=@$?Z)TUQ-Q-FHU54ZI6"E=_J;@Z%.RBR MD0]>X031?=OYS7(CD.JQ#L5@Q+QGBL'*;W4WC6H]!B73A,,H(!Y:PE'$6Q1Y M+7Y'^0#0O2\;4.15]PK^$T&'\CS^`_#TO/C-@G9PQP,.'U'#:*77E9*ZD,8] MI#`&JZY-N+_H0!EJ\.Y1<,G&9W4]6)Q-3G7$U=;$,=UVB,#=`YD+L3,1_5MS M9:7;,X^U(61I?.ZO#M6>A8BU'$UD_:XGAX5;X(#5.MZ7H-WA6:$.\5[%A(R\ M3G3BO:G&E"GR;0"<@,QE(7&JA8.3R3Q/_,AS=I$+_42/C@A1LD^92%%AI,DI M0]?R,[RQ!1':4&KB%(D.!:E"LT_2KV1C*EJ!Q&/QT"B52;@%ZV0&&%;2!;)6 M-Q&Y9)O,D\%A4;CT$?P"G)E_"G9?UI*AEB-H#R)-19))=4M%]E*%9E6D6CM0 MGRJL^^166)B<:H*A,4[5>KPM]NZ=J^&F;+_R6ZK$E6J=J::-FJ*ZN*4DF,PS MGW58GEN)?L^.R%R<3]7$S)RJ9/I2X3"/H_`;W[/UY4I8T.Z75V%B=*H+BE*E M9MI\OAWCS??!(@-2M\]3[;I41?MZ=D`SL##[?@+.@C3*8=D\T%&L\O-\%"`2 M26-![P$$808_9B9EX-7?O+Z MVO?"I:;7EI11MQ_:I$-LALNM,@[:@HC>XT_F&7/1\R@P`];]TA@6-JN=S6!F MPW\7/^PZLYYR3RYRJ>86A.SVS01(-%HFUF[["X^>]ZRG4^"!.=0SQK4.E;&C M$H^$LE90RS/C(X=J*!L#FZ2JR?/?0>22P;1TJG\))?SMJ1]`>ASH4/B\ ME)DZ02E6%6Z!*-M>Q5^$P>2F9%]Z^.R'(N!DW&1R"M2A.SSH!^=,N'AKO'JY M1I^WM$X!WE-)8(&#C71Z4[*>#KT*$SEF(C/%CH2-\:IJFU6J3.SEBMK?H9+4 M$+`G.TP=>Y4^'V$F.']/4YBGY$J"/$P$O(!^/3LTFR\/MV7X9)X%F&1$Z=A] M>C5"46)?3$]3@JDX1;A$1F`W\XUOY@X++*%Y0I87$9/+5@^4F2;=)N`2(7SX< M\(Q/'JB7%P]7S!QRL>D"M,(;@7.Z.?4Q/9/Y&.*8"G^31UX,8,R.DJJ5$0L# M#`WH$P*/^^G>VM:K_D&U6T4DMWY1@B1]Y9I5'*Z*44J=*F[ M]7H.>?1'[W,*6NCLJ>WJE4WFL"A^-9<"U14,GRKPP/E*K2&,*RBN69"_?6Y.4Q-Q./56^\!O3CR/5:GQQ;8;BL%_.SZ=)U3`'E\N_ZJECJ5B>\6A+?YS4JPBG M3C1U["B$)H/8\KGRFX718Q-*7W/ MRKE5"LAX$0RE];Y].??%Y9P_K2&*!TO1Q6A3-B7$]?B>K5W;U(A'V2F@F_US M-Z)J,I^F;9NQ][ZV0GM9#.!4;YX,^(?DOK3*06DA3G2V,VH4!%$\0BS`D06P0^#,`%KI.V+HH?:Y>4@&^2F<`=FMAVQ: MVV^^B\'01SM+TP.L@>5F>E4GNJ&69K76=*T?($`R#X0WGN-K22ZMP4+ MW2ELM3!5S=DTKZRI068'#/=>62N)/BAKC3`-S_.L7F%W.K97BM&/$9ZBT6MR MH"(Y<])"&A^HMHKNH=\4-8N4W4#2X4+JC*SNK-M1"G]6F[CVI$.UZ=MD[!594;J*Y('49&TZ-$0]D4.Z8M,H*K-32-5F MQ#\!N%CBF&`4]\/3/X[QR6,;&_1QT^1=PA#UMG,Q*YNGJL^CWOAT6B6(JW<" M&@YD_TY:VC';/P-LQNGD"F.>58C802:9-P%,-IHO"[K(=_W_F>W2$2&2YY'[S=1]S M1"++&*B.&Y%XJN@JGC4S$S#'2;.1YVSOZGWR488;H\4"@04.I_J?;Q)?S',, MHB5$G]:22U_<&''NR=&7])DQFGHO+P!$EO%,G;N0Q%,E'V"'3K.%9[@Q?.?. ML)B#<^<2?:KWTK=EIYLQS[,RWL> M]J:*H*:/Q\S4TY-74\P>&`_Y6,5-U3;LB63DC?"PSI8"Q\0B"+ MQ)$3\&P()$PK`W14!"II4(*@AH9S5R,R$NC(B2]K M.S7<4V4\@A*-+<&AQ`4W(+RD:5*RWDNO\-?=>F]!0-O\D[=^Z)^=41``/6_$ M:*#24'BC4IO42\[L>R)I$^+DWH6+..*+K>00P1$U>N9(CEAGP!.B2'#<>6YG(-F)+X586Z>!X7IM-P< M31XXN\!^S'*)!SKWG'%C-Q0K=VLAFWO70X#;]?PI3`,4X'U,1&;>0YPBRUR2 MJ?(DC3@&)0\6GA5G9(M*9AKA;=J^<'V+X5UL-D%D00[&XU1P(S.01,CMC#`- M#J'CPK44:'D>G*'CI0AK"WS(S-?@K['/P1N#P$:0WMA"6V4,EX([PX'GPD?*7$P>Z`#CP`)7LEWB.#,PTY;'S1P/@MZ.!%\`WNR/:5)4%F3]/[^F,`D M99ST/_\?4$L#!!0````(`+EPZT+-1%+@8A```&FS```1`!P`9FEZ>BTR,#$S M,#0R-RYX]U/U#DZ>HX>Z4CG2+)?_JO1`*^0AS"DR`:3-7!Z3^CB-]``/7^Q'%D. MN/`H^]6BSBUBS[Q;A-G_V>]S2I='S>9JM7IF,5%B.1@1/\`6(OP!:#1.`/_W MSW^\Y)7T,.)5'('Q/`!O`A>T6J"U?]1I';4/P]"=(&8VG"%N6),#W=UK'\1UW9%,F54G MAM5J?KJZ'`DS$ER^5P*:[S42>&&Y@#3X3YN:II!,1*GX%P&KL=MJ=%H),-?Q MOLFPM0X/#YOBUUAT2S+;O/SG"21)\TZ='S^J-!1RT0)Y]-S'BSZ:PL"EQSO? M`^@Z4P?9.RF.;9JH32/8;X8_[IR$/0H`WD.@Y_E45'P2/8V>+Y>.-_5/XF?L M*3?@*+;B&DV!L/Z(M]SQ#G$62Y?;)I[-,9H>[W`+&[$!?[EP\HR!C$4@MK#O M(G73-I?87[+!XC!N4NTG%&R5SC8W_[G)ZD3NY0;R3O/DT>Q98O3+[6%U$M8' M!%\YLQZ/*!M-?[EAK$['+28V8(X'_<7%_H MW8+0SV82XKN.S>>$4^ARWSV:(T1W@&.']O]5*)(X@32.#0LGS/.R^6G$NIKP M.F(NVZ@"D2X@E)&7S7QQF?:`('O@G8B_\QTYTA")J,MF^TJ^I*;B'">YT@DM MS0POVZ/KD1G[:P@Q:XXYH@X#2$H0F"^AY[-=GD_P)*O]-PG!-;M*=B\\]A@E M[5W`:%Y*;F&&QHZ*QN0'`OPI"+7+!V?-GYH_OG+':(X\PM;L84,6<"B3/)'8 MF6%QKSR+&?U*3FM*MR@=S9DCF_NNC3`Y^QXX=,V5M%)4%DE(VB3#X'YY!M-5 M_!N$E=0,/HS!XAFS9`$=O\\?QF\]A3[;L@,D0<57"U3 M";C.>D5;EK!W/D6MD3/SG"GKYQ[M6I8?>-3Q9D/6R!8+G5+TE1#6KV-?,`[[ M#K%X;LV;,6P-Y'V+F%?*?NW/&@9SG0O?`(Q8%8)>9(UTEK6.Y(67XN M!FZL%R2*04ISO3ZMP.G!@(5A^.QNB3R"<@QF?]/GWUI[4LYXD"$T@4A5G76K MPM"+,*TUAG=;?C7SDRZOUMJ7LL-#AE`-$'KJT5.!FT,QTYQ"$J8Z6><6XCF: MBJ1*C*CG4LX.1=C.=#:$4I#66B]I2H?FNT.>./8]'DEMA>+9'W4K_P-YX,T# M@DB/B-?J17]Y=EJL5R\<*J9TMI3K^2)C@3Q9WD0IJ^.N(&G2"L\HQ6K%;)&F\E6 MFDY*GEM4- M/'D>2)6OJV?(1TC>R8,3F8A^?5.0#MI*Y=7$/7Y>3\YCB1)Z6@NR0=HLGXKF MFN+[9?OD-)8H0 M$3_6G&`"#!2(4<4J_B:[X>("_1\?KS[L_?G')VL9W'WV]@_M'P>WL\]K[Z8? MK%X=X,.#M^VO-^,U<0]NK1^[[AOZXJ9W.;0_?W$[^]ZGR:#7OUB_&G\_^'`> M/._0@P4DL+F`??O+U>MV"Z_&7S'M'%R^&\#/E^_?T?[*>C-MTX_/YX>SK[2W M>C^8G7]]VSG\XK1WYZ^_/SW=GWF]Z>CL;?/+H+GZ?O.A]>(SG/G6>7/OX\!] M.WCZZ?MR]<;;/?WT`K\?DL^?^[N]KY_PEX^G3?+U]=W3-X>7JQ]3W-T=O=[; MF\UH;TRGE^1;__3@^I6_UYLTG]Y\_/9MY+H=9W7]>G9\_"?HC:ZC=PK\@G2K MW"?JY?6!9$>>H"N1)\CJN^`D[7O(.4;)0B1X@3_J5V_52TEWSOF/-&XO3];3P?5`^E;A^^KG2*/64&98\MOH&>#:ZVT M.N#>DV<1BYD,X^NP5O`DJOL2@L2>GB(*+R6N MB^CVY$DQ)>=QQ?PG$%8MYEI-<%XSOL7X-;)\MCIQ'2'A3]D*5L-&3?*=X+(W:?B-/SBG[318;7[9NT^\YP?PE5$7II\Y$M`C;`V\MNK?C6SSAM6XW04+!80K_VI:-#!DLO%>[?Y MH:R7U:WO[W-T+S6:(P#BG6IQ5? M3$>Q,PGX[RPHN@I.=8&NOQ$ MD]`'4@K_/C/MRV;F>S+B:?@L\^V9\#E[["R6/J;`DWY-J.B31>&7CBY]2^A3 M%.'_:\3E&OQ1H]5N=%K/[HB=?)JC(@QN>/AQD&HPXG+W@J'^>E$!$`$B77(& MX5(4;"*7DD178Z,K052Q9;:_$E6F-,<\J9I/7\XD/0WH:J!\;UW"CPE M$$F_Q%2VN\0%>.7[V\T0?1E*U'J\TPLP?_%XF,SO3@CE'Q[;`>&'N*!HP4?J#H"1U/$.Q0'_Q(V06C)[?7LLRMD!CAREY[@NG_QB61*PP@X5 MX<4K[`?+N!(V?RW2@9`45O2%GVTK4AL0S']NO]/=',-*(VUFO)R4M+0N8PQ4 M8"NDSV3"U!3)[1GB:*-,Y+U:0X@_0#=`K5WQ3V@DW8#.?;8>D_Q1&CS)=S+GU"PFVJ=X@.IGRGW1BK M*Z$M'ILC!@J17G;,FV.E&I[.K+[99A7!*S8KZMMF&2,#56S"-<]->,B.'90Y M=A0B*S:F:[%X/1#'W%7CT1P;JP)6S("#)?]X,?>LX4Z>4>M/%3B%35W[:T#" M+.K8C\^K<'<:'9KQV9_\@S_BV)N-[-/U#>%?Y#.Z+7Z&4;D0-N>EYM";\9/F M4>"6.9=F3KN4@ZGH+1?>+2*FLJX"I[`IRA*;:9,*G,I3"4\7??HKE4XUQS`M M0H5UZE>-HCMZZAJU7*B(5Q%>IZZ$=]-7PI.,NH'6WPNU:L:*7L@PA&L.AVG< MOIUK=(,\U`#E3"0NMYILO0Y@<;*,+[Q99GXPND4>Q0KE`!`32[2F]^STA2VC&^9^L)4MD1Q[-]KP4B@+G<*FT&": M/I`9W<3FN4TB$F/BS&9R],2\9G@L0XH7#^$!MKAS#9E"C*B#A4Q\WMSHGO)@ M"]19IN@L43=_W,SD)KDG[N*&V#['DUJ;&]@`%?$6+RZ@R^-BBSWA-Z_#STNU\^]5KYO!:$:\N9#(J MII=@4L[CV]&!.;8HL!7/V9I7,PRDKV;H2E[-8$X[_`2;%"'P=7);[,+K^I9C M3CL4(E-MCU@N),29.L@^Q_Z"%QO[?,$SF`J/9Y1U):&JMUPS;Y`PQSP%-I6# MS5S"/\]RNZ/F&%L*9:''3M]T.U?.)S"0_W[?O`=F MU0(C_VI9([G>!JBD-"UN&'-R:#J"[O7>6".9?(`E&D]V+\V&]8X'VE#R@D/? MX:?'/)NOJ$\A<TSKZ&+,ETAB`VZ]M3W974%L MOPL6$X19K)*[13/DV]TV[X,!=',-)41_[=CXR?8I0L[[5LPJX#M!<(8&TV&` MK3D7"%%<06K-D9TLH=GZ>1E*_X\T:@G;E+WU8V]\'GCV%>+L,2 M\DF*KER*\ MX%>,3M>].73XMJZ8)366J5SUL&^;52.!7T75Z< M#JYY:&..27E(I8;3J<\<^&#:=S"RJ(\-8J@$2I7_3JTMR`"'ERQ-FULU$%4W M,PF(8?Y\"Y3ZMMMH-#)K>9U#I.I>JM=7F;-Q4@JE\!/B'5'A&W+"7OGHM,C`Q,S`T,C&UL550%``/^\]Y1=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`N7#K0@YT*+-O#0``,ZT``!4`&````````0```*2!8^8``&9I M>GHM,C`Q,S`T,C=?8V%L+GAM;%54!0`#_O/>475X"P`!!"4.```$.0$``%!+ M`0(>`Q0````(`+EPZT)W>LWC.S4``#UG`P`5`!@```````$```"D@2'T``!F M:7IZ+3(P,3,P-#(W7V1E9BYX;6Q55`4``_[SWE%U>`L``00E#@``!#D!``!0 M2P$"'@,4````"`"Y<.M"FU^G@GQJ``!0I@4`%0`8```````!````I(&K*0$` M9FEZ>BTR,#$S,#0R-U]L86(N>&UL550%``/^\]Y1=7@+``$$)0X```0Y`0`` M4$L!`AX#%`````@`N7#K0JVILVYE-@``)HP#`!4`&````````0```*2!=I0! M`&9I>GHM,C`Q,S`T,C=?<')E+GAM;%54!0`#_O/>475X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(`+EPZT+-1%+@8A```&FS```1`!@```````$```"D@2K+ M`0!F:7IZ+3(P,3,P-#(W+GAS9%54!0`#_O/>475X"P`!!"4.```$.0$``%!+ 4!08`````!@`&`!H"``#7VP$````` ` end XML 64 R24.xml IDEA: Note 3 - Accrued Liabilities (Tables) 2.4.0.8023 - Disclosure - Note 3 - Accrued Liabilities (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accounts Payable and Accrued Liabilities Disclosure [Text Block]2false 2us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3324" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3324.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3324.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3324.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3324.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued compensation </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.amt.2"> 8,051 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.amt.3"> 9,252 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued promotions </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.amt.2"> 3,912 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.amt.3"> 5,450 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued insurance </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.amt.2"> 1,451 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.amt.3"> 1,621 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.amt.2"> 5,728 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.amt.3"> 4,956 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3324.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.amt.2"> 19,142 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.amt.3"> 21,279 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3324.finRow.7.trail.3" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of accrued liabilities.No definition available.false0Schedule of Accrued Liabilities [Table Text Block]falseNote 3 - Accrued Liabilities (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note3AccruedLiabilitiesTables12 XML 65 R10.xml IDEA: Note 2 - Property, Plant and Equipment 2.4.0.8009 - Disclosure - Note 2 - Property, Plant and Equipmenttruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_PropertyPlantAndEquipmentDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Property, Plant and Equipment Disclosure [Text Block]2false 2us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3273" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 2. </td> <td style="VERTICAL-ALIGN: top"> PROPERTY, PLANT AND EQUIPMENT </td> </tr> </table> Property, plant and equipment as of April 27, 2013 and April 28, 2012 consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3298" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3298.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3298.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3298.finRow.3"> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Land </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.amt.2"> 9,779 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.amt.3"> 9,779 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.4"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Buildings and improvements </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.amt.2"> 49,391 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.amt.3"> 48,363 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.5"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Machinery and equipment </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.amt.2"> 141,314 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.amt.3"> 136,019 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.6"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.amt.2"> 200,484 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.amt.3"> 194,161 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.7"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less accumulated depreciation </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.amt.2"> (143,177 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.amt.3"> (137,432 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.trail.3" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3298.finRow.8"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Property, plant and equipment – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.amt.2"> 57,307 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.amt.3"> 56,729 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.trail.3" nowrap="nowrap"> </td> </tr> </table> Depreciation expense was $9.0 million for Fiscal 2013, $8.5 million for Fiscal 2012 and $9.3 million for Fiscal 2011. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Property, Plant and Equipment Disclosure [Text Block]falseNote 2 - Property, Plant and EquipmentUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note2PropertyPlantandEquipment12 XML 66 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 4 - Debt (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Note 4 - Debt (Details) [Line Items]

Line of Credit Facility, Maximum Borrowing Capacity $ 100

Debt Instrument, Basis Spread on Variable Rate 0.90%

Line of Credit Facility, Amount Outstanding 50

Letters of Credit Outstanding, Amount 2.3

Line of Credit Facility, Remaining Borrowing Capacity $ 47.7

LIBOR Rate [Member]

Note 4 - Debt (Details) [Line Items]

Debt Instrument, Interest Rate at Period End 1.10%

X

- Details

Name: fizz_Note4DebtDetailsLineItems

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

Name: us-gaap_DebtInstrumentBasisSpreadOnVariableRate1

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The effective interest rate at the end of the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

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

+ Details

Name: us-gaap_DebtInstrumentInterestRateAtPeriodEnd

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

Name: us-gaap_LettersOfCreditOutstandingAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount borrowed under the credit facility as of the balance sheet date.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityAmountOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 67 R5.xml IDEA: Consolidated Statements of Comprehensive Income 2.4.0.8004 - Statement - Consolidated Statements of Comprehensive IncometruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse4692000046920USD$falsetruefalse2truefalsefalse4399300043993USD$falsetruefalse3truefalsefalse4075400040754USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 false2Net income2true 4fizz_OtherComprehensiveLossIncomeNetOfTaxAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Other comprehensive (loss) income, net of tax:3false 5us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-295000-295falsefalsefalse2truefalsefalse-3063000-3063falsefalsefalse3truefalsefalse27480002748falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 false2Cash flow hedges4false 5us-gaap_OtherComprehensiveIncomeOtherNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-27000-27falsefalsefalse2truefalsefalse-330000-330falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe change in other comprehensive income during the reporting period, net of tax, for an item that is not separately disclosed.No definition available.false2Other5false 5us-gaap_OtherComprehensiveIncomeLossNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-322000-322falsefalsefalse2truefalsefalse-3393000-3393falsefalsefalse3truefalsefalse27480002748falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after tax and reclassification adjustments of other comprehensive income (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 true2Total6false 4us-gaap_ComprehensiveIncomeNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse4659800046598USD$falsetruefalse2truefalsefalse4060000040600USD$falsetruefalse3truefalsefalse4350200043502USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 true2Comprehensive incomefalseConsolidated Statements of Comprehensive Income (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ConsolidatedComprehensiveIncome36 EXCEL 68 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A M8S)B,3(V9#0B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?,5]3:6=N:69I8V%N=%]!8V-O=6YT M:6YG7SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO M=&5?,E]05]0;&%N=%]A;F1?17%U:3PO>#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/DYO=&5?,U]!8V-R=65D7TQI86)I;&ET M:65S/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I7;W)K#I7;W)K#I7;W)K#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/DYO=&5?.%]);F-O;65?5&%X97,\+W@Z3F%M M93X-"B`@("`\>#I7;W)K#I7;W)K#I7;W)K#I7;W)K5]&:6YA;F-I86Q?1&$\+W@Z3F%M93X- M"B`@("`\>#I7;W)K5\\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?,U]!8V-R=65D7TQI86)I;&ET:65S7U1A8CPO M>#I.86UE/@T*("`@(#QX.E=O#I7;W)K&5S7U1A8FQE#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?.5]3=&]C:T)A#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O M#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/DYO=&5?,E]05]0;&%N M=%]A;F1?17%U:3(\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/DYO=&5?-5]#87!I=&%L7U-T;V-K7V%N M9%]4#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?-U]/=&AE'!E;G-E7T1E=&%I;'-?3SPO>#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?.%]);F-O;65? M5&%X97-?1&5T86EL#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?.%]);F-O;65?5&%X97-?1&5T86EL#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?.%]);F-O;65? M5&%X97-?1&5T86EL#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?.%]);F-O;65?5&%X97-?1&5T86EL#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYO=&5?.5]3=&]C:T)A#I7;W)K#I%>&-E;%=O#I7;W)K#I7 M;W)K#I%>&-E;%=O M#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/DYO=&5?,3)?475A#I7;W)K#I3 M='EL97-H965T($A2968],T0B5V]R:W-H965T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T M7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T M+U=O'0O M:'1M;#L@8VAA2!);F9O'0^3D%424].04P@0D5615)!1T4@0T]24#QS<&%N M/CPO'0^,3`M M2SQS<&%N/CPO'0^+2TP-"TR-SQS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^9F%L M2!#96YT3PO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^,#`P,#`V.3@Y,3QS<&%N/CPO'0^ M665S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^3F\\2!&:6QE3PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^06-C96QE2!796QL+6MN;W=N(%-E87-O;F5D($ES'0^3F\\'0^07!R(#(W+`T* M"0DR,#$S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^,C`Q,SQS<&%N/CPO'0^1ED\ M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5S("T@;F5T/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XS+#8V-3QS<&%N/CPO6%B;&4\+W1D/@T*("`@("`@ M("`\=&0@8VQA&5S("T@;F5T/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ-"PS,C<\2!S=&]C:R`M(&%T(&-O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!3=&]C:SPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!3 M=&]C:SPO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY M7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q M-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA'!E;G-E("T@;F5T/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XQ-S,\'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B M,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)? M,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2`H55-$("0I M/&)R/CPO2!3=&]C:R!;365M8F5R73QB M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S"!B96YE9FET M'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2`H4&%R96YT:&5T:6-A;',I/&)R/CPO&5R8VES960\+W1D/@T*("`@("`@("`\=&0@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA2`H=7-E9"!I;BD@;W!EF%T:6]N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M M<#XQ,2PP,#(L,#`P/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S2P@ M<&QA;G0@86YD(&5Q=6EP;65N=#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5R8VES960\+W1D/@T*("`@("`@("`\=&0@8VQA'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'1A8FQE('-T>6QE/3-$)U=)1%1(.B`Q,#`E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M5%)!3E-&3U)-.B!U<'!E3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,3DP/@T*("`@#0H@ M("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I M9#TS1%!!4D$S,3DQ/@T*("`@(`T*("`@("`@/&9O;G0@3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,3DS/@T*("`@(`T* M("`@("`@/&9O;G0@2!O9B!T:')E92!M;VYT:',@;W(-"B`@ M("`-"B`@("`@(&QE6QE/3-$)U1%6%0M M04Q)1TXZ(&IU6QE/3-$ M)T9/3E0M1D%-24Q9.B!4:6UE2!M:71I9V%T M90T*("`@("`-"B`@("`@(&]U'!O2!R97%U:7)I;F<@:&EG M:"!C3L@3$E. M12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C(Q/@T* M("`@(`T*("`@("`@/&9O;G0@6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE2!T:&4@=V5I9VAT960@879E3L@3$E.12U(14E'2%0Z M(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,3DY/@T*("`@(`T*("`@ M("`@/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M6%B;&4@87!P6EN9R!V86QU M92!D=64@=&\@:71S#0H@("`@#0H@("`@("!V87)I86)L92!I;G1E6UE;G0@<&5N86QT>2X@5&AE#0H@("`@ M(`T*("`@("`@97-T:6UA=&5D(&9A:7(@=F%L=65S(&]F(&]U6QE M/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UEF%T:6]N+"!A6EN9R!A;6]U;G0@;V8- M"B`@(`T*("`@("`@86X@87-S970@;6%Y(&YO="!B92!R96-O=F5R86)L92X@ M06X@:6UP86ER960@87-S970@:7,@=W)I='1E;@T*("`@#0H@("`@("!D;W=N M('1O(&ETF%T:6]N(&%R90T*("`@("`- M"B`@("`@(&5V86QU871E9"!F;W(@:6UP86ER;65N="!A;FYU86QL>2!O6EN9R!A;6]U;G0-"B`@#0H@("`@("!O M9B!I=',@3L@3$E.12U(14E'2%0Z(#$N,C4[($U! M4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C`U/@T*("`@(`T*("`@("`@/&9O;G0@ M3L@3$E.12U(14E'2%0Z M(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C`V/@T*("`@(`T*("`@ M("`@/&9O;G0@&5S#0H@("`-"B`@("`@('=H:6-H('=I;&P@=6QT M:6UA=&5L>2!B92!P87EA8FQE+B!$969E2!T:&%N(&YO="P@=&AA="!T:&4-"B`@(`T*("`@ M("`@8F5N969I="!O9B!D969EF5D+CPO9F]N=#X-"B`@#0H@("`@/"]P/CQB3L@3$E.12U(14E'2%0Z(#$N,C4[($U! M4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C`X/@T*("`@(`T*("`@("`@/&9O;G0@ M6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE'!O6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9 M.B!4:6UE3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S M,C$T/@T*("`@(`T*("`@("`@/&9O;G0@3L@ M3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C$U M/@T*("`@(`T*("`@("`@/&9O;G0@'!E;G-E9"!W:&5N(&EN8W5R&-E M<'0@9F]R('!R97!A:60@861V97)T:7-I;F<@86YD#0H@("`@(`T*("`@("`@ M<')O9'5C=&EO;B!C;W-T3L@3$E.12U(14E'2%0Z(#$N M,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C(T/@T*("`@(`T*("`@("`@ M/&9O;G0@6QE/3-$)U1% M6%0M04Q)1TXZ(&IU6QE M/3-$)T9/3E0M1D%-24Q9.B!4:6UE2!O8V-U2X-"B`-"B`@("`@($]U6QE/3-$ M)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C,S/@T*("`@(`T* M("`@("`@/&9O;G0@2!M86YA9V5M96YT+@T*(`T*("`@("`@ M5V4@9&\@;F]T(&%C8W5M=6QA=&4@3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@ M,'!T)R!I9#TS1%!!4D$S,C,U/@T*("`@(`T*("`@("`@/&9O;G0@3L@3$E. M12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C,V/@T* M("`@(`T*("`@("`@/&9O;G0@0T*("`@ M(`T*("`@("`@8F5V97)A9V4@8V]M<&%N:65S+"!O=7(@9W)O2!N;W0@8F4@8V]M<&%R86)L92!T;PT*("`@#0H@("`@("!C;VUP86YI M97,@=&AA="!I;F-L=61E('-H:7!P:6YG(&%N9"!H86YD;&EN9R!C;W-T'!E M;G-E(&9O6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS M1%!!4D$S,C0R/@T*("`@(`T*("`@("`@/&9O;G0@F%B;&4@=F%L=64L('=H:6-H#0H@(`T*("`@ M("`@:6YC;'5D97,@86X@87!P'!O2!C=7-T;VUE2!D=64-"B`@#0H@("`@("!T;R!T:&4@9FEN86YC:6%L(&-O;F1I=&EO M;B!O9B!E86-H(&-U2!I;B!T:&4-"B`@#0H@("`@("!A;&QO=V%N8V4@9F]R M(&1O=6)T9G5L(&%C8V]U;G1S('=A6QE/3-$)U=)1%1(.B`Y,"4[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UE#L@5TE$5$@Z(#$E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M#L@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+ M1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C M8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4 M+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=) M1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6UB+C0^#0H@(`T*("`@("`@("`@("0-"B`@ M#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U M.R!-05)'24XZ(#!P="<@:60],T1005)!,S(U-#X-"B`-"B`@("`@("`@("`@ M(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE'!E;G-E/"]F;VYT/@T*("`@#0H@("`@("`@ M("`@/"]P/@T*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S(U.#X-"B`- M"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@ M,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$ M+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6UB M+C0^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X- M"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O M=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@ M;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@ M(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C0^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@ M/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!" M04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T9/ M3E0M1D%-24Q9.B!4:6UE2!O9B!T:&4@;&%S="!T:')E92!F M:7-C86P@>65A2!V M87)Y(&9R;VT@3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q M-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/@T*("`- M"B`@("`@("`@("`\<"!I9#TS1%!!4D$U,30Y/@T*("`@(`T*("`@("`@("`@ M("`@/&(^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)U=)1%1(.B`Q,#`E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT M97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C M96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)TQ)3D4M2$5)1TA4.B`Q+C(U.R!- M05)'24XM5$]0.B`P<'0[($U!4D=)3BU"3U143TTZ(#!P="<@:60],T1005)! M,S(X,#X-"B`@#0H@("`@("`@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)TQ)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XM5$]0.B`P<'0[($U! M4D=)3BU"3U143TTZ(#!P="<@:60],T1005)!,S(X,SX-"B`@#0H@("`@("`@ M("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)TQ)3D4M2$5) M1TA4.B`Q+C(U.R!-05)'24XM5$]0.B`P<'0[($U!4D=)3BU"3U143TTZ(#!P M="<@:60],T1005)!,S(X-CX-"B`@#0H@("`@("`@("`@("`\9F]N="!S='EL M93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!" M04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L M969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C M8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/ M3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0041$24Y' M+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!72414 M2#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)!0TM'4D]5 M3D0M0T],3U(Z("-F9F9F9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!4 M15A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)TQ)3D4M M2$5)1TA4.B`Q+C(U.R!-05)'24XM5$]0.B`P<'0[($U!4D=)3BU"3U143TTZ M(#!P="<@:60],T1005)!,S(Y,CX-"B`@#0H@("`@("`@("`@("`\9F]N="!S M='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/ M54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE6UB+C,^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T M9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]- M.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@ M0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)!0TM' M4D]53D0M0T],3U(Z("-F9F9F9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE2P-"B`@#0H@ M("`@("`@("`@("!P;&%N="!A;F0@97%U:7!M96YT("8C.#(Q,3L@;F5T/"]F M;VYT/@T*(`T*("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@ M("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT97([ M($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X M(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P M>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$58 M5"U!3$E'3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&IU3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F,#$U.#,X M,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE?,C,R86,R M8C$R-F0T+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0@0FQO8VM= M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\=&%B;&4@6QE/3-$)U=) M1%1(.B`Q.'!T.R!615)424-!3"U!3$E'3CH@=&]P)SX-"B`@("`@#0H@("`@ M("`@("`@/'`@:60],T1005)!-3$U,#X-"B`@("`-"B`@("`@("`@("`@(#QF M;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/@T*("`-"B`@("`@ M("`@("`\<"!I9#TS1%!!4D$U,34Q/@T*("`@(`T*("`@("`@("`@("`@/&(@ M6QE/3-$)T9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$ M)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`W,"4[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)! M,S,P.3X-"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!C96YT97([($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^ M#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T* M("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@ M("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@("`@#0H@("`@("`@("`@)B,Q M-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@("`@#0H@("`@("`@("`@ M)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@ M6UB+C(^#0H@("`-"B`@("`@("`@ M("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT M9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@ M5$585"U!3$E'3CH@#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M('-O;&ED.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X M.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6UB+C(^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@ M("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT M.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,3(E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB M+C,^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@ M("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P M,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$ M+4-/3$]2.B`C8V-E969F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B M,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)? M,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#X\=&%B;&4@6QE/3-$)U1%6%0M5%)!3E-&3U)- M.B!U<'!E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&IU'!I2!T;R!M86EN=&%I;B!C97)T86EN#0H@(`T*("`@("`@ M9FEN86YC:6%L(')A=&EO'!E8W1E9"!T;R!H879E(&$-"B`@(`T*("`@("`@;6%T97)I86P@969F96-T M(&]N(&]U'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M'0^/'1A8FQE('-T>6QE/3-$)U=)1%1(.B`Q,#`E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M5%)!3E-&3U)-.B!U<'!E M6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE2`Q-"P@,C`Q M,2!A;F0@)#8R+C,-"B`@(`T*("`@("`@;6EL;&EO;B`H)#$N,S4@<&5R('-H M87)E*2!O;B!*86YU87)Y)B,Q-C`[,C(L(#(P,3`N/"]F;VYT/@T*("`@("`- M"B`@("`\+W`^/&)R+SX\<"!S='EL93TS1"=415A4+4%,24=..B!J=7-T:69Y M.R!,24Y%+4A%24=(5#H@,2XR-3L@34%21TE..B`P<'0G(&ED/3-$4$%203,S M,SD^#0H@("`@#0H@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6%B;&4-"B`@#0H@("`@ M("!Q=6%R=&5R;'DN(%5N<&%I9"!D:79I9&5N9',@870@07!R:6P@,C2`Q+"`R,#$T(&%T("0U,"!P97(@3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=) M3CH@,'!T)R!I9#TS1%!!4D$S,S0Q/@T*("`@(`T*("`@("`@/&9O;G0@28C.#(Q-SMS(%-T;V-K M($)U>6)A8VL@4')O9W)A;2!F6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UE&5C=71I=F4@3V9F:6-E&5C=71I=F4@3V9F M:6-E6EN9R!A;F0@<')O9FEL:6YG(&%C<75I6YA;6EC#0H@(`T*("`@("`@<&5R7,@;G5M97)O=7,@:6YD:79I9'5A;',L('=H;VTL(&%C=&EN M9R!A3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V M9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R M-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/@T*("`- M"B`@("`@("`@("`\<"!I9#TS1%!!4D$U,34Y/@T*("`@(`T*("`@("`@("`@ M("`@/&9O;G0@6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE'!O6QE/3-$)U=)1%1(.B`Q M,#`E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)T9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)T9/3E0M M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM' M4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`U-24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S,U M.3X-"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9 M.B!4:6UEF5D#0H@("`-"B`@("`@("`@("`@(&EN($%/0TDM/"]F M;VYT/@T*("`@(`T*("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X- M"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T M.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6UB+D(R/@T* M(`T*("`@("`@("`@("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`- M"B`@("`@("`@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM' M4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(S/@T*(`T*("`@("`@ M("`@("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@ M/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(T/@T*(`T*("`@("`@("`@("8C,38P M.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[($9/3E0M1D%-24Q9.B!4:6UE&5S/"]F;VYT/@T*("`@("`-"B`@("`@("`@("`\+W`^#0H@ M#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@ M("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F M.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/ M54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE6UB+C,^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T M9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]- M.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+ M1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9 M.B!4:6UE6UB+C0^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@ M/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6UB+C(^#0H@("`-"B`@("`@ M("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@ M(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI M9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T M.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F M9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C,^#0H@("`-"B`@ M("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@ M("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S M;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L M969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C M9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C0^#0H@("`- M"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P M>"!S;VQI9#L@5$585"U!3$E'3CH@#L@0D%#2T=23U5.1"U#3TQ/4CH@ M(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6UB+D(R/@T*(`T*("`@("`@ M("`@("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@ M/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(S/@T*(`T*("`@("`@("`@("8C,38P M.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(T/@T*(`T*("`@("`@("`@("8C,38P.PT*(`T*("`@ M("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M M1D%-24Q9.B!4:6UE&5S/"]F;VYT/@T*("`@("`-"B`@("`@("`@("`\+W`^#0H@#0H@("`@("`@ M(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@ M("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@ M("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!7 M24142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@ M0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@("`- M"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P M>"!S;VQI9#L@5$585"U!3$E'3CH@#L@0D%#2T=23U5.1"U#3TQ/ M4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@ M,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+ M1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/ M4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6UB+C(^#0H@("`@(`T*("`@("`@("`@("0-"B`@ M#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6UB+C,^#0H@("`@(`T*("`@("`@ M("`@("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@ M6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$ M1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F M=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C M965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M+"!4:6UE3L@3$E.12U( M14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,SDQ/@T*("`@ M#0H@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UEF5D(&EN(&5A'0@='=E;'9E(&UO;G1H3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=) M3CH@,'!T)R!I9#TS1%!!4D$S,SDS/@T*("`@(`T*("`@("`@/&9O;G0@2!A3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V M9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R M-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'!E;G-E($1I'0@0FQO8VM=/"]S=')O;F<^/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'1A8FQE('-T>6QE/3-$)U=)1%1( M.B`Q,#`E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T10 M05)!,S0P,#X-"B`@("`@#0H@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'!E;G-E("AI;F-O;64I(&-O M;G-I6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT M97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/ M3E0M1D%-24Q9.B!4:6UE6QE M/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F M9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/ M54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!" M04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%, M24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z M(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$ M+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!R:6=H M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E2P@;F5T/"]F;VYT M/@T*("`@(`T*("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@ M("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT97([ M($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F M9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R M:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F M9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T10 M05)!,S0R,CX-"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@ M4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F M9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ M(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$58 M5"U!3$E'3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A"!$:7-C;&]S=7)E(%M4 M97AT($)L;V-K73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0@0FQO8VM=/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\=&%B;&4@6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T M.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4 M+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$ M5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!C96YT M97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@("`@(#PO M=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R M:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@("`-"B`@("`@("`@ M("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT M9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@ M5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R M:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/ M3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)TQ)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T10 M05)!,S0U,SX-"B`@(`T*("`@("`@("`@("`@/&9O;G0@6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C,^ M#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@ M#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P M(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/ M3$]2.B`C8V-E969F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L M93L@5$585"U!3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F M9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&IU"!B87-E6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T9/3E0M M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`W,"4[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q) M3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S0V-3X- M"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UE6UB+D(R/@T*(`T*("`@ M("`@("`@("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@ M("`@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(S/@T*(`T*("`@("`@("`@("8C M,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C M8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE'!E;G-E M6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@ M("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6UB+C,^#0H@ M("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@ M#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P M(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@"!A6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`- M"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=" M3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@ M#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$ M+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE"!L:6%B:6QI=&EE6UB+D(R/@T*(`T*("`@("`@("`@("8C,38P.PT* M(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[ M($9/3E0M1D%-24Q9.B!4:6UE6UB+D(S/@T*(`T*("`@("`@("`@("8C,38P.PT*(`T*("`@("`@ M("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F M9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F M9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L('-E6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@ M/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+ M1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T M.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L M969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C M8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE"!L:6%B:6QI=&EE M6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/ M3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C M9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$58 M5"U!3$E'3CH@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@ M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O M=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$1$E.1RU" M3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z M(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U! M3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z M(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$58 M5"U!3$E'3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@ M;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@ M(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE"!R871E('1O#0H@("`@(`T*("`@("`@;W5R M(&5F9F5C=&EV92!T87@@6QE/3-$)U=)1%1(.B`Q,#`E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E0T*("`-"B`@("`@ M("`@("`@(&9E9&5R86P@:6YC;VUE('1A>"!R871E/"]F;VYT/@T*("`@(`T* M("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@ M("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>#L@ M5$585"U!3$E'3CH@8V5N=&5R.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F M.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C(^ M#0H@(`T*("`@("`@("`@(#QI/CQB/B8C,38P.SPO8CX\+VD^#0H@("`@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-F9F9F9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!72414 M2#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6UB+C,^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@ M("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T10 M05)!,S4Q-CX-"B`-"B`@("`@("`@("`@($]T:&5R(&1I9F9E6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@ M/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@ M0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E#L@ M0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F M9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE#L@ M0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C(^#0H@ M("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@ M(`T*("`@("`@("`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6UB+C,^#0H@("`@#0H@("`@("`@ M("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\ M=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6UB+C0^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@ M#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=) M3CH@,'!T)R!I9#TS1%!!4D$S-3(V/@T*("`@#0H@("`@("`\9F]N="!S='EL M93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE2`D,RXU(&UI;&QI M;VXN($$-"B`@("`@#0H@("`@("!R96-O;F-I;&EA=&EO;B!O9B!T:&4@8VAA M;F=E6QE/3-$)U=)1%1(.B`Q,#`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`U-24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q M+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S4S-CX-"B`-"B`@("`@("`@ M("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%, M24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6UB+C(^#0H@(`T*("`@("`@("`@("0-"B`@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X.R!415A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@(`T* M("`@("`@("`@("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@ M("`\=&0@6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!C96YT M97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@("`@(#PO M=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!" M04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@ M("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@ M(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)' M24XZ(#!P="<@:60],T1005)!,S4T-3X-"B`-"B`@("`@("`@("`@(#QF;VYT M('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z M(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0041$24Y' M+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!72414 M2#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C0^#0H@("`-"B`@("`@("`@("`F M(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S M='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$58 M5"U!3$E'3CH@#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-F9F9F9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C(^#0H@("`@#0H@("`@ M("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT M9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[ M(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F M.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@ M0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C,^#0H@ M("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2 M.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E' M3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C0^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X- M"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/ M54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M3L@3$E.12U(14E'2%0Z(#$N M,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S-34U/@T*("`@#0H@("`@("`\ M9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UEF5D('1A>"!B96YE9FET3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T M)R!I9#TS1%!!4D$S-34W/@T*("`@(`T*("`@("`@/&9O;G0@65A"!P;W-I=&EO;BP@=V4-"B`@#0H@ M("`@("!B96QI979E('1H870@;W5R('5N&5S(&EN('1H92!P M97)I;V0@;V8-"B`@#0H@("`@("!R97-O;'5T:6]N+B!&961E'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE M/3-$)U=)1%1(.B`Q.'!T.R!615)424-!3"U!3$E'3CH@=&]P)SX-"B`@("`@ M#0H@("`@("`@("`@/'`@:60],T1005)!-3$V-SX-"B`@("`-"B`@("`@("`@ M("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S-38T/@T*("`@#0H@ M("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2!A=V%R9',@8V]N0T*(`T*("`@("`@8V]M8FEN871I;VX@;V8@=&AE(&%B;W9E M+B!4:&4@3VUN:6)U65E2!I;G1E2!B92!I2!B92!G0T*("`@("`-"B`@("`@(&AA=F4@86X@97AE3L@3$E. M12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S-38X/@T* M("`@(`T*("`@("`@/&9O;G0@2!B92!G3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=) M3CH@,'!T)R!I9#TS1%!!4D$S-3
2!% M;7!L;WEE92!%<75I='D@4&%R=&YE65E&5R8VES92!P"UY96%R('9E6QE/3-$ M)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE65A65A2!O9B`S."XQ)2!F;W(@1FES8V%L#0H@("`-"B`@ M("`@(#(P,3,L(#0R+CDE(&9O6EE;&0@;V8@-2XP)2!F;W(@1FES8V%L(#(P,3,L(#4N,R4@9F]R#0H@ M("`@#0H@("`@("!&:7-C86P@,C`Q,B!A;F0@-"XS)2!F;W(@1FES8V%L(#(P M,3$N)B,Q-C`[(%1H92!E>'!E8W1E9"!L:69E#0H@(`T*("`@("`@;V8@'!E2!W87,@97-T:6UA=&5D(&)A'!E8W1E9"!L:69E#0H@("`- M"B`@("`@(&]F('-T;V-K(&]P=&EO;G,N($9O'!E M3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=) M3CH@,'!T)R!I9#TS1%!!4D$S-36QE/3-$)U=)1%1(.B`Q,#`E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!C96YT97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=) M1%1(.B`W,"4[($9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)' M24XZ(#!P="<@:60],T1005)!,S4W.#X-"B`-"B`@("`@("`@("`@(#QF;VYT M('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!" M04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%- M24Q9.B!4:6UE6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!C M96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@("`@ M(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@ M("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@ M(`T*("`@("`@("`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+ M1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)' M24XZ(#!P="<@:60],T1005)!,S4X-3X-"B`-"B`@("`@("`@("`@(#QF;VYT M('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE&5R8VES960\+V9O;G0^#0H@ M("`@(`T*("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@ M#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT97([($)! M0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@("`@ M#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T* M("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4 M.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S4Y,3X-"B`-"B`@("`@ M("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/ M4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-F9F9F9F8[($9/3E0M1D%-24Q9.B!4:6UE65A6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6UB+C(^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@ M("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@ M(`T*("`@("`@("`\=&0@3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S M-3DX/@T*("`@#0H@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE&5R8VES92!P6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE&5R8VES92!O9B!S=&]C:R!O<'1I M;VYS#0H@("`@(`T*("`@("`@=V5R92`D,C,Y+#`P,"!F;W(@1FES8V%L(#(P M,3,L("0Q,34L,#`P(&9O"!B96YE9FET'!E8W1E9"!T;R!B92!R96-O9VYI>F5D M(&]V97(@82!W96EG:'1E9"!A=F5R86=E#0H@("`@(`T*("`@("`@<&5R:6]D M(&]F(#(N.2!Y96%R2X\+V9O;G0^#0H@(`T*("`@ M(#PO<#X\8G(O/CQP('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M2!E;7!L M;WEE97,@=VAO("AI*0T*(`T*("`@("`@:&%V92!B965N(&5M<&QO>65D(&9O M65A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M6QE/3-$)U=)1%1(.B`Q.'!T.R!615)424-!3"U! M3$E'3CH@=&]P)SX-"B`@("`@#0H@("`@("`@("`@/'`@:60],T1005)!-3$W M,#X-"B`@("`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UE6QE M/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/@T*("`-"B`@("`@("`@("`\<"!I M9#TS1%!!4D$U,36QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M65R('!L86YS(')E9FQE8W1E9"!B96QO=RD@=V5R M92`D,BXV(&UI;&QI;VX@9F]R#0H@#0H@("`@("!&:7-C86P@,C`Q,RP@)#(N M-2!M:6QL:6]N(&9O2!P87)T:6-I<&%T97,@:6X@=F%R:6]U M6UE;G0@:7,@8V]V97)E9"!U;F1E65R('-T M;W!S(&-O;G1R:6)U=&EN9R!T;R!T:&4@<&QA;BP@=&AE#0H@("`@(`T*("`@ M("`@=6YF=6YD960@;V)L:6=A=&EO;G,@;V8@=&AE('!L86X@;6%Y(&)E(&)O M2!C:&]O0T*("`@("`-"B`@("`@(&-O=6QD(&)E(')E M<75I2!T:&4@<&QA;B!A('=I=&AD6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UEF5D#0H@(`T* M("`@("`@8F5L;W<@:7,@8V5R=&%I;B!I;F9OF]N92!S=&%T=7,@879A:6QA M8FQE(&EN($9I65AF4],T0K,#X\=3Y096YS:6]N($9U;F0\+W4^/"]F;VYT/@T*("`@(`T*("`@ M("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@ M(#QT9"!W:61T:#TS1#$W-CX-"B`-"B`@("`@("`@("`\<"!S='EL93TS1"=4 M15A4+4%,24=..B!C96YT97([($U!4D=)3BU43U`Z(#!P=#L@34%21TE.+4)/ M5%1/33H@,'!T)R!I9#TS1%!!4D$U,3DP/@T*("`@#0H@("`@("`@("`@("`\ M9F]N="!S:7IE/3-$*S`^1FES8V%L/"]F;VYT/@T*("`@(`T*("`@("`@("`@ M(#PO<#X-"B`-"B`@("`@("`@("`\<"!S='EL93TS1"=415A4+4%,24=..B!C M96YT97([($U!4D=)3BU43U`Z(#!P=#L@34%21TE.+4)/5%1/33H@,'!T)SX- M"B`@("`-"B`@("`@("`@("`@(#QF;VYT('-I>F4],T0K,#X\=3XR,#$S/"]U M/CPO9F]N=#X-"B`-"B`@("`@("`@("`\+W`^#0H@#0H@("`@("`@(#PO=&0^ M#0H@("`@(`T*("`@("`@("`\=&0@=VED=&@],T0Q-#4^#0H@#0H@("`@("`@ M("`@/'`@6QE/3-$ M)U9%4E1)0T%,+4%,24=..B!B;W1T;VTG('=I9'1H/3-$,C`X/@T*("`-"B`@ M("`@("`@("`\<"!S='EL93TS1"=415A4+4%,24=..B!C96YT97([($U!4D=) M3BU43U`Z(#!P=#L@34%21TE.+4)/5%1/33H@,'!T)R!I9#TS1%!!4D$U,3DR M/@T*("`@#0H@("`@("`@("`@("`\9F]N="!S:7IE/3-$*S`^/'4^1DE0+U)0 M(%-T871U6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@34%2 M1TE.+4)/5%1/33H@,'!T)R!I9#TS1%!!4D$U,3DT/@T*("`@#0H@("`@("`@ M("`@("`\9F]N="!S:7IE/3-$*S`^0V5N=')A;"!3=&%T97,L(%-O=71H96%S M="!A;F0-"B`@("`-"B`@("`@("`@("`@(%-O=71H=V5S=#PO9F]N=#X-"B`@ M("`@#0H@("`@("`@("`@/"]P/@T*(`T*("`@("`@("`\+W1D/@T*("`@("`- M"B`@("`@("`@/'1D('=I9'1H/3-$,36QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1EF4],T0K,#Y2960\+V9O;G0^#0H@#0H@("`@("`@ M("`@/"]P/@T*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D M('=I9'1H/3-$,30U/@T*(`T*("`@("`@("`@(#QP('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1EF4],T0K,#Y2960\+V9O;G0^#0H@#0H@("`@("`@("`@/"]P/@T*(`T* M("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('=I9'1H/3-$,C`X M/@T*(`T*("`@("`@("`@(#QP('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E MF4],T0K,#Y) M;7!L96UE;G1E9#PO9F]N=#X-"B`@("`-"B`@("`@("`@("`\+W`^#0H@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@=VED=&@],T0R,C0^ M#0H@#0H@("`@("`@("`@/'`@6QE/3-$)U!!1$1)3DF4],T0K,#Y!6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@34%21TE.+4)/5%1/33H@,'!T)R!I M9#TS1%!!4D$U,C`T/@T*("`@#0H@("`@("`@("`@("`\9F]N="!S:7IE/3-$ M*S`^*'1H92`F(S@R,C`[0U-34R!&=6YD)B,X,C(Q.RD\+V9O;G0^#0H@("`@ M(`T*("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!W:61T:#TS1#$W-CX-"B`-"B`@("`@("`@/"]T9#X-"B`@ M("`@#0H@("`@("`@(#QT9"!W:61T:#TS1#$T-3X-"B`-"B`@("`@("`@/"]T M9#X-"B`@("`@#0H@("`@("`@(#QT9"!W:61T:#TS1#(P.#X-"B`-"B`@("`@ M("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!W:61T:#TS1#(R-#X-"B`- M"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`\+W1R/@T*("`@#0H@("`@ M("`\='(^#0H@(`T*("`@("`@("`\=&0@=VED=&@],T0T-S@^#0H@#0H@("`@ M("`@("`@/'`@F4],T0K,#Y797-T97)N($-O;F9E6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1EF4],T0K,#Y'6QE/3-$)U!!1$1)3DF4],T0K,#Y43L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=) M3CH@,'!T)R!I9#TS1%!!4D$S-C(W/@T*("`@#0H@("`@("`\9F]N="!S='EL M93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE65A2!W87,@;F]T#0H@("`-"B`@("`@(&QI28C.#(Q-SMS(&-O;G1R M:6)U=&EO;G,@9F]R(&%L;"!M=6QT:2UE;7!L;WEE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`P,#`@,7!X.R!415A4+4%,24=..B!C96YT97([($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^ M#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T* M("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@ M("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$ M)TQ)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XM5$]0.B`P<'0[($U!4D=)3BU" M3U143TTZ(#!P="<@:60],T1005)!,S8T,CX-"B`@#0H@("`@("`@("`@("`\ M9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@ M#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T* M("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/ M54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L- M"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS M1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E' M3CH@6UB+C,^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T M9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]- M.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6UB+C0^#0H@("`-"B`@ M("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@ M("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S M;VQI9#L@5$585"U!3$E'3CH@6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E' M3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6UB+C0^#0H@("`@#0H@("`@("`@ M("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S M='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$ M1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I M9#TS1%!!4D$S-C8P/@T*("`@#0H@("`@("`\9F]N="!S='EL93TS1"=&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6UE;G0@86YD(')E8V]G M;FEZ960@;VX@82!S=')A:6=H="UL:6YE(&)A'!E;G-E('5N9&5R(&]P97)A M=&EN9R!L96%S92!A9W)E96UE;G1S#0H@("`-"B`@("`@('1O=&%L960@87!P M2`D."XY(&UI;&QI;VX@9F]R($9I6QE/3-$ M)U=)1%1(.B`X,"4[($9/3E0M1D%-24Q9.B!4:6UE#L@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`X-24[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60] M,T1005)!,S8V-CX-"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F M9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[ M(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+ M1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,3(E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@ M5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0041$ M24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1( M.B`X-24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ M(#!P="<@:60],T1005)!,S8W.#X-"B`-"B`@("`@("`@("`@(#QF;VYT('-T M>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6UE;G1S/"]F;VYT/@T*("`@#0H@("`@("`@ M("`@/"]P/@T*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C(^#0H@ M("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE3L@ M3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S-C@R M/@T*("`@#0H@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2!T:&4@;&5A2`S,2P@,C`Q,RP@=&AE M($-O;7!A;GD@3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S-C@T/@T*("`@(`T* M("`@("`@/&9O;G0@&5D('!R:6-I;F<@86YD(&UI;FEM=6T@ M<'5R8VAA3L@3$E.12U(14E'2%0Z M(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S-C@V/@T*("`@(`T*("`@ M("`@/&9O;G0@2!C;W5R'!E M8W0-"B`@#0H@("`@("!T:&4@=6QT:6UA=&4@9&ES<&]S:71I;VX@;V8@3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A M8S)B,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S M.#)?,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R6QE/3-$)U=) M1%1(.B`Q.'!T.R!615)424-!3"U!3$E'3CH@=&]P)SX-"B`@("`@#0H@("`@ M("`@("`@/'`@:60],T1005)!-3$W-CX-"B`@("`-"B`@("`@("`@("`@(#QF M;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G M/@T*("`-"B`@("`@("`@("`\<"!I9#TS1%!!4D$U,36QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$ M)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U M.R!-05)'24XZ(#!P="<@:60],T1005)!,S6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+D(S/@T*("`@#0H@("`@("`@("`@/&(^)B,Q-C`[/"]B/@T*("`@("`- M"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ M(&UE9&EU;2!N;VYE.R!415A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@("`@#0H@("`@("`@("`@)`T*("`- M"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@ M5TE$5$@Z(#DE.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!72414 M2#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@ M.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=) M1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO M=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@.24[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM' M4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@ M("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@ M(`T*("`@("`@("`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+ M1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@.24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C4^#0H@("`@#0H@ M("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@ M("`@("`\=&0@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ M(#!P="<@:60],T1005)!,S6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@ M("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$ M5$@Z(#DE.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@.24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C4^#0H@ M("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#DE.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@ M("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$ M5$@Z(#DE.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@.24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C4^#0H@ M("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#DE.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C M96YT97([(%=)1%1(.B`U,B4[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU" M3U143TTZ(&UE9&EU;2!N;VYE.R!415A4+4%,24=..B!C96YT97([(%!!1$1) M3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+D(S/@T*(`T*("`@("`@("`@(#QB/B8C,38P M.SPO8CX-"B`@("`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\ M=&0@6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E#L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ M(&UE9&EU;2!N;VYE.R!415A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@ M("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT M9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/ M4CH@(V-C965F9CL@5TE$5$@Z(#DE.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C M8V-E969F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6UB+C4^#0H@("`@#0H@("`@("`@("`@)`T*("`- M"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@ M5TE$5$@Z(#DE.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@ M#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6UB+C4^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@ M("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@.24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6UB M+C0^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^ M#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F M9F9F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@ M/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#DE M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@.24[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U M.R!-05)'24XZ(#!P="<@:60],T1005)!,S6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E M969F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@ M/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#DE M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@.24[($9/3E0M M1D%-24Q9.B!4:6UE3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V M9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R M-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0@0FQO8VM=/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\<"!S='EL93TS1"=415A4+4%, M24=..B!J=7-T:69Y.R!,24Y%+4A%24=(5#H@,2XR-3L@34%21TE..B`P<'0G M(&ED/3-$4$%203,Q.3`^/&9O;G0@6QE/3-$ M)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE&-H86YG92!#;VUM:7-S:6]N+B!4:&4@8V]N65A2!O9B!T M:')E92!M;VYT:',@;W(-"B`@("`-"B`@("`@(&QE2!497AT($)L;V-K73PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'`@3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T M)R!I9#TS1%!!4D$S,3DV/CQF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UE3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C(P/@T*("`@(`T* M("`@("`@/&9O;G0@6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&IU M6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M&EM871E M('1H96ER(&-A&EM871E6QE/3-$ M)U1%6%0M04Q)1TXZ(&IU6QE M/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE2!;4&]L:6-Y(%1E>'0@0FQO8VM=/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$=&5X=#X\<"!S='EL93TS1"=415A4+4%,24=..B!J=7-T M:69Y.R!,24Y%+4A%24=(5#H@,2XR-3L@34%21TE..B`P<'0G(&ED/3-$4$%2 M03,Q.3D^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M6%B;&4@87!P6EN9R!V86QU M92!D=64@=&\@:71S#0H@("`@#0H@("`@("!V87)I86)L92!I;G1E6UE;G0@<&5N86QT>2X@5&AE#0H@("`@ M(`T*("`@("`@97-T:6UA=&5D(&9A:7(@=F%L=65S(&]F(&]U6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)U1%6%0M04Q)1TXZ(&IU M6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UEF%T:6]N+"!A6EN9R!A;6]U;G0@;V8-"B`@(`T*("`@("`@86X@87-S M970@;6%Y(&YO="!B92!R96-O=F5R86)L92X@06X@:6UP86ER960@87-S970@ M:7,@=W)I='1E;@T*("`@#0H@("`@("!D;W=N('1O(&ETF%T:6]N(&%R90T*("`@("`-"B`@("`@(&5V86QU871E9"!F M;W(@:6UP86ER;65N="!A;FYU86QL>2!O6EN9R!A;6]U;G0-"B`@#0H@("`@("!O9B!I=',@"P@4&]L:6-Y(%M0;VQI8WD@5&5X="!";&]C:UT\+W1D M/@T*("`@("`@("`\=&0@8VQA6QE/3-$)U1%6%0M M04Q)1TXZ(&IU3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T M)R!I9#TS1%!!4D$S,C`V/@T*("`@(`T*("`@("`@/&9O;G0@&5S M#0H@("`-"B`@("`@('=H:6-H('=I;&P@=6QT:6UA=&5L>2!B92!P87EA8FQE M+B!$969E2!T M:&%N(&YO="P@=&AA="!T:&4-"B`@(`T*("`@("`@8F5N969I="!O9B!D969E MF5D+CPO9F]N=#X\ M+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$6QE/3-$)U1%6%0M04Q)1TXZ(&IU3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C`Y/@T*("`@(`T* M("`@("`@/&9O;G0@2P@ M;65D:6-A;"!A;F0@=V]R:V5R2P@=V4@86-C0T*("`@(`T*("`@("`@:6YS=7)A;F-E(&)A'!E'0^/'`@3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C$Q/CQF;VYT('-T M>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UEF%B;&4@=')A9&5M87)K2!497AT($)L;V-K73PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'`@3L@ M3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C$T M/CQF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE3L@3$E.12U(14E'2%0Z(#$N,C4[ M($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C$U/@T*("`@(`T*("`@("`@/&9O M;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE2!O9B!M87)K971I M;F<@<')O9W)A;7,L(&EN8VQU9&EN9PT*("`@("`-"B`@("`@(&-O;W!E'!E;G-E9"!W:&5N('1H92!A9'9E2!;4&]L:6-Y(%1E>'0@0FQO8VM=/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\<"!S='EL93TS1"=415A4 M+4%,24=..B!J=7-T:69Y.R!,24Y%+4A%24=(5#H@,2XR-3L@34%21TE..B`P M<'0G(&ED/3-$4$%203,R,C,^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&IU6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE2P-"B`- M"B`@("`@('!L86YT(&%N9"!E<75I<&UE;G0@87)E(')E8V]R9&5D(&%T(&-O MF5D+"!W:&EL90T*("`@#0H@("`@ M("!M86EN=&5N86YC92!A;F0@'1E;F0@ M=&AE('5S969U;"!L:69E(&]F#0H@("`-"B`@("`@(&%N(&%S'!E;G-E9"!A65A65A2!A;F0@ M97%U:7!M96YT+B!,96%S96AO;&0@:6UP2!R96QA=&5D(&=A:6X@;W(@;&]SF5D+CPO9F]N=#X\+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!497AT($)L;V-K73PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'`@3L@3$E. M12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C(V/CQF M;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE2!O8V-U M2X-"B`-"B`@("`@($]U'0@ M0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\<"!S='EL M93TS1"=415A4+4%,24=..B!J=7-T:69Y.R!,24Y%+4A%24=(5#H@,2XR-3L@ M34%21TE..B`P<'0G(&ED/3-$4$%203,R,CD^/&9O;G0@'!EF5D(&UA>0T*("`@#0H@("`@("!V87)Y(&9R;VT@86-C M6QE/3-$)U1%6%0M04Q)1TXZ(&IU6EN9R!C;VYS;VQI9&%T960@ M9FEN86YC:6%L('-T871E;65N=',-"B`-"B`@("`@('!R97-E;G0@9FEN86YC M:6%L(&EN9F]R;6%T:6]N(&EN(&$@9F]R;6%T('1H870@:7,@8V]N2!P2!497AT($)L;V-K73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'`@3L@3$E.12U( M14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C,U/CQF;VYT M('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6EN M9R!S=&%T96UE;G1S(&]F#0H@("`@#0H@("`@("!I;F-O;64N(%-U8V@@8V]S M=',@86=G2!497AT($)L;V-K73PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'`@3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS M1%!!4D$S,C,X/CQF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE'!E M;G-E(&9O2!497AT($)L;V-K73PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'`@3L@3$E.12U(14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS M1%!!4D$S,C0Q/CQF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE2!W:71H;W5T M(')E<75I'!O M6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT M97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!- M05)'24XZ(#!P="<@:60],T1005)!,S(U,#X-"B`-"B`@("`@("`@("`@(#QF M;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!4 M15A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[ M(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6UB+C(^#0H@(`T*("`@("`@("`@("0- M"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%, M24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@ M,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C M965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L('-E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+ M1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6UB M+C(^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^ M#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^ M#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@ M("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+ M1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L M969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C,^#0H@ M("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@ M#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P M(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$ M+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@ M:60],T1005)!,S(V,CX-"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$ M)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6UB+C,^#0H@("`@#0H@("`@("`@("`@)`T*("`- M"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=" M3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L M93L@5$585"U!3$E'3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&IU2!497AT($)L;V-K73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'`@3L@3$E.12U( M14E'2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C
6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE3L@3$E.12U(14E' M2%0Z(#$N,C4[($U!4D=)3CH@,'!T)R!I9#TS1%!!4D$S,C2!F'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'1A8FQE('-T>6QE M/3-$)U=)1%1(.B`Y,"4[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M('-O;&ED.R!415A4+4%,24=..B!C96YT97([(%=)1%1(.B`S,24[($9/3E0M M1D%-24Q9.B!4:6UE#L@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([ M(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%, M24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6UB+C,^#0H@(`T*("`@("`@("`@("0-"B`@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L M969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!4 M15A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@ M5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$ M+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F M9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@ M("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R M:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C(^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T M9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]- M.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+ M1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@ M;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X M(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E' M3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/ M4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA2P@4&QA;G0@86YD M($5Q=6EP;65N="`H5&%B;&5S*3QB2P@4&QA;G0@86YD($5Q M=6EP;65N="!$:7-C;&]S=7)E(%M497AT($)L;V-K73PO'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2P@4&QA;G0@ M86YD($5Q=6EP;65N="!;5&%B;&4@5&5X="!";&]C:UT\+W1D/@T*("`@("`@ M("`\=&0@8VQA#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT M97([(%!!1$1)3D6QE/3-$)TQ)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XM5$]0.B`P<'0[($U! M4D=)3BU"3U143TTZ(#!P="<@:60],T1005)!,S(X,#X-"B`@#0H@("`@("`@ M("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)TQ)3D4M2$5)1TA4 M.B`Q+C(U.R!-05)'24XM5$]0.B`P<'0[($U!4D=)3BU"3U143TTZ(#!P="<@ M:60],T1005)!,S(X,SX-"B`@#0H@("`@("`@("`@("`\9F]N="!S='EL93TS M1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!" M04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!" M04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)TQ)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XM M5$]0.B`P<'0[($U!4D=)3BU"3U143TTZ(#!P="<@:60],T1005)!,S(X-CX- M"B`@#0H@("`@("`@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C M8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/ M33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!72414 M2#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+ M1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!" M04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)TQ)3D4M2$5)1TA4.B`Q+C(U.R!-05)' M24XM5$]0.B`P<'0[($U!4D=)3BU"3U143TTZ(#!P="<@:60],T1005)!,S(Y M,CX-"B`@#0H@("`@("`@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$ M5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0 M041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F M.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C,^#0H@("`-"B`@("`@ M("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@ M(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI M9#L@5$585"U!3$E'3CH@#L@0D%#2T=23U5.1"U#3TQ/4CH@ M(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-F9F9F M9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M M1D%-24Q9.B!4:6UE2P-"B`@#0H@("`@("`@("`@("!P;&%N="!A M;F0@97%U:7!M96YT("8C.#(Q,3L@;F5T/"]F;VYT/@T*(`T*("`@("`@("`@ M(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S M='EL93TS1"=415A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z M("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E' M3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/ M4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$ M1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M'1087)T7V8P,34X,S@R7S)B M,C1?-&$Y.5]B,38Y7S(S,F%C,F(Q,C9D-`T*0V]N=&5N="U,;V-A=&EO;CH@ M9FEL93HO+R]#.B]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V M9#0O5V]R:W-H965T'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA'0@0FQO8VM=/"]S=')O;F<^/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0@0FQO8VM=/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$=&5X=#X\=&%B;&4@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6QE/3-$)T9/3E0M1D%-24Q9 M.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1( M.B`W,"4[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ M(#!P="<@:60],T1005)!,S,P.3X-"B`-"B`@("`@("`@("`@(#QF;VYT('-T M>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!C M96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@("`@ M(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X.R!415A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C M8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L('-E6UB+C,^#0H@(`T*("`@("`@ M("`@("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@ M6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@("`@ M#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T* M("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@ M("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@ M(`T*("`@("`@("`\=&0@6UB+C(^ M#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@ M("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P M,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@ M5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0041$ M24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6UB+C(^#0H@("`@#0H@("`@("`@ M("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S M='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!7 M24142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6UB+C,^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@ M("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I M9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,3(E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'0@0FQO8VM=/"]T9#X-"B`@("`@("`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`U-24[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q) M3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S,U.3X- M"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UEF5D#0H@("`-"B`@("`@("`@("`@(&EN($%/0TDM/"]F;VYT M/@T*("`@(`T*("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@ M("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!" M04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6UB+D(R/@T*(`T* M("`@("`@("`@("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@ M("`@("`@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(S/@T*(`T*("`@("`@("`@ M("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(T/@T*(`T*("`@("`@("`@("8C,38P.PT* M(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[ M($9/3E0M1D%-24Q9.B!4:6UE&5S/"]F;VYT/@T*("`@("`-"B`@("`@("`@("`\+W`^#0H@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@ M#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@ M("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!7 M24142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$ M+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6UB M+C,^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X- M"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/ M54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE6UB+C0^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T M9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]- M.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6UB+C(^#0H@("`-"B`@("`@("`@ M("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT M9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@ M5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0 M041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F M.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C,^#0H@("`-"B`@("`@ M("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@ M(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI M9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T M.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F M9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C0^#0H@("`-"B`@ M("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@ M("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S M;VQI9#L@5$585"U!3$E'3CH@#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F M9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6UB+D(R/@T*(`T*("`@("`@("`@ M("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(S/@T*(`T*("`@("`@("`@("8C,38P.PT* M(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[ M($9/3E0M1D%-24Q9.B!4:6UE6UB+D(T/@T*(`T*("`@("`@("`@("8C,38P.PT*(`T*("`@("`@ M("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%- M24Q9.B!4:6UE&5S M/"]F;VYT/@T*("`@("`-"B`@("`@("`@("`\+W`^#0H@#0H@("`@("`@(#PO M=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM' M4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@("`@ M("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\ M=&0@6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM' M4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!72414 M2#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@("`-"B`@ M("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@ M("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S M;VQI9#L@5$585"U!3$E'3CH@#L@0D%#2T=23U5.1"U#3TQ/4CH@ M(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/ M4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/ M54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X M(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@ M(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6UB+C(^#0H@("`@(`T*("`@("`@("`@("0-"B`@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6UB+C,^#0H@("`@(`T*("`@("`@("`@ M("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$1$E. M1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$ M5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@ M4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F M9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'!E;G-E M("A486)L97,I/&)R/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'1A8FQE M('-T>6QE/3-$)U=)1%1(.B`Q,#`E.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$ M)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M.R!415A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6UB+C(^#0H@(`T*("`@("`@("`@ M("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%, M24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6UB+C,^#0H@(`T*("`@("`@("`@("0-"B`@#0H@ M("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!C96YT M97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@(`T*("`@("`@("`@("0-"B`@#0H@("`@("`@(#PO M=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F M9F9F9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@ M,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM' M4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!- M05)'24XZ(#!P="<@:60],T1005)!,S0Q.#X-"B`-"B`@("`@("`@("`@(#QF M;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!72414 M2#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/ M54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!" M04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T M.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E M969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C,^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X- M"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/ M54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C0^#0H@("`@#0H@ M("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@ M(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B M;&4[(%1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F M9F9F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M+"!4:6UE7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0@0FQO M8VM=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\ M"!%>'!E;G-E M("A"96YE9FET*2!;5&%B;&4@5&5X="!";&]C:UT\+W1D/@T*("`@("`@("`\ M=&0@8VQA6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=) M1%1(.B`U-24[($9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)' M24XZ(#!P="<@:60],T1005)!,S0T-3X-"B`-"B`@("`@("`@("`@(#QF;VYT M('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M.R!415A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6UB+C(^#0H@(`T*("`@("`@("`@ M("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C M8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$ M+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!R:6=H M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F M.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F M9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z M(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/ M54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F M.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6UB+C(^#0H@("`@#0H@("`@("`@("`@ M)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL M93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!72414 M2#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O M=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@ M5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X M=#X\=&%B;&4@6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T9/ M3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM' M4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`W,"4[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S0V M-3X-"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9 M.B!4:6UE6UB+D(R/@T*(`T* M("`@("`@("`@("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@ M("`@("`@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(S/@T*(`T*("`@("`@("`@ M("8C,38P.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE'!E M;G-E6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@ M("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6UB+C,^ M#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@ M("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P M,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@"!A6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L- M"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS M1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E' M3CH@#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/ M54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE"!L:6%B:6QI=&EE6UB+D(R/@T*(`T*("`@("`@("`@("8C,38P M.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[($9/3E0M1D%-24Q9.B!4:6UE6UB+D(S/@T*(`T*("`@("`@("`@("8C,38P.PT*(`T*("`@ M("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V,#L-"B`-"B`@("`@ M("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"="3U)$15(M M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!" M04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L M969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!L969T.R!0041$24Y'+4)/5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE"!L:6%B:6QI M=&EE6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$ M+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2 M.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E' M3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X M(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$1$E. M1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$ M5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$58 M5"U!3$E'3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$ M5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@;&5F=#L@4$%$1$E.1RU"3U143TTZ(#!P>#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@ M;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`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`U-24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q M+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S4P-#X-"B`-"B`@("`@("`@ M("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X M.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F M.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4 M+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=) M1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6UB+C,^#0H@(`T*("`@("`@("`@("8C,38P M.PT*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!R M:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%, M24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6UB+C0^#0H@(`T*("`@("`@("`@("8C,38P.PT* M(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!R:6=H M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E&5S+"!N970@;V8@9F5D97)A;"!B96YE9FET M#0H@("`@(`T*("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@ M("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT97([ M($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F M9F9F.R!724142#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[ M#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S4Q M,CX-"B`-"B`@("`@("`@("`@($UA;G5F86-T=7)I;F<@9&5D=6-T:6]N(&)E M;F5F:70-"B`@("`-"B`@("`@("`@("`\+W`^#0H@#0H@("`@("`@(#PO=&0^ M#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@("`@("`@ M)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@ M6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^ M#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@ M("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@ M#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F M9F9F9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2 M.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/5%1/ M33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[ M($9/3E0M1D%-24Q9.B!4:6UE6UB+C,^#0H@("`-"B`@("`@("`@("`F(S$V,#L- M"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS M1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U!3$E' M3CH@6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%, M24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z M(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q) M3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S4R,#X- M"B`-"B`@("`@("`@("`@($5F9F5C=&EV92!I;F-O;64@=&%X(')A=&4-"B`@ M(`T*("`@("`@("`@(#PO<#X-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@ M("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT97([($)!0TM' M4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,W!X(&1O=6)L93L@5$585"U!3$E'3CH@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@ M5$585"U!3$E'3CH@'0^/'1A8FQE('-T>6QE/3-$)U=)1%1(.B`Q,#`E.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT M97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([(%!! M1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/ M3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!R:6=H=#L@ M0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L M969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!4 M15A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@ M5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E M969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5. M1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q) M3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S4T,3X- M"B`-"B`@("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^ M#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@ M("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!" M04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!0041$24Y'+4)/ M5%1/33H@,'!X.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@ M,24[($9/3E0M1D%-24Q9.B!4:6UE6UB+C,^#0H@("`-"B`@("`@("`@("`F(S$V M,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL M93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U! M3$E'3CH@#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$ M5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/ M54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4 M:6UE'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'1A8FQE('-T>6QE/3-$)U=)1%1( M.B`Q,#`E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+ M1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ M(#!P="<@:60],T1005)!,S4X,3X-"B`-"B`@("`@("`@("`@(#QF;VYT('-T M>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!72414 M2#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@ M("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@ M("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@ M,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5) M1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)!,S4X.#X-"B`-"B`@ M("`@("`@("`@(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6UB+C(^#0H@("`-"B`@("`@("`@("`F(S$V M,#L-"B`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL M93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P>"!S;VQI9#L@5$585"U! M3$E'3CH@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[($9/3E0M M1D%-24Q9.B!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+C(^#0H@("`@#0H@ M("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@ M("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z M("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L('-E6UB+C,^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@ M#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@&5R8VES86)L92P@ M96YD(&]F('EE87(\+V9O;G0^#0H@("`@(`T*("`@("`@("`@(#PO<#X-"B`- M"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[ M(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L('-E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L M93L@5$585"U!3$E'3CH@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@ M;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!72414 M2#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U=)1%1(.B`U-24[($9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)TQ)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XM5$]0.B`P<'0[($U!4D=) M3BU"3U143TTZ(#!P="<@:60],T1005)!,S8S-#X-"B`@#0H@("`@("`@("`@ M("`\=3X\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=. M.B!L969T.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[ M($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/ M4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!" M04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X.R!415A4+4%, M24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z M(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$+4-/3$]2 M.B`C8V-E969F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@,3(E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=) M1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO M=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E65R('!E;G-I;VX@9G5N9',\+V9O;G0^#0H@("`@#0H@("`@("`@("`@/"]P M/@T*(`T*("`@("`@("`\+W1D/@T*("`@("`-"B`@("`@("`@/'1D('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O M;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C M965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L('-E#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C M965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!R:6=H=#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$R)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E#L@0D%#2T=2 M3U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)TQ)3D4M2$5)1TA4.B`Q+C(U.R!-05)' M24XM5$]0.B`P<'0[($U!4D=)3BU"3U143TTZ(#!P="<@:60],T1005)!,S8U M,#X-"B`@#0H@("`@("`@("`@("`\9F]N="!S='EL93TS1"=&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6UB+C(^#0H@("`@#0H@("`@("`@("`@ M)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL M93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#-P>"!D;W5B;&4[(%1%6%0M M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!72414 M2#H@,3(E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F=#L@4$%$1$E. M1RU"3U143TTZ(#!P>#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$ M5$@Z(#$E.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E' M3CH@;&5F=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#$E M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,W!X(&1O=6)L93L@5$585"U!3$E'3CH@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6UE;G1S(&9O M'0^/'1A8FQE('-T>6QE/3-$)U=)1%1( M.B`X,"4[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!C96YT97([(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X.R!415A4+4%,24=..B!C96YT97([($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@(`T* M("`@("`@("`@("0-"B`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@ M("`\=&0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@ M("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@("`@("`@)B,Q M-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@ M("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@ M("`@("`\=&0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1( M.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E M6UB M+C(^#0H@("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^ M#0H@("`@(`T*("`@("`@("`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!L969T.R!"04-+1U)/54Y$ M+4-/3$]2.B`C9F9F9F9F.R!724142#H@,24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O=6)L93L@5$585"U!3$E'3CH@;&5F M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#$E.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,W!X(&1O M=6)L93L@5$585"U!3$E'3CH@3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F M,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE? M,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED M.R!415A4+4%,24=..B!C96YT97([($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([(%!! M1$1)3D6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE#L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!C96YT97([(%!!1$1)3D6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E M;G1E#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6UB+D(T/@T* M("`@#0H@("`@("`@("`@/&(^)B,Q-C`[/"]B/@T*("`@("`-"B`@("`@("`@ M/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=. M.B!C96YT97([($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(&UE9&EU;2!N M;VYE.R!415A4+4%,24=..B!C96YT97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@ M/"]T9#X-"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#DE M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@.24[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C4^ M#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@ M#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#DE.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@ M("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@ M(`T*("`@("`@("`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+ M1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@.24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C4^#0H@("`@#0H@ M("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@ M("`@("`\=&0@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ M(#!P="<@:60],T1005)!,S6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/ M3$]2.B`C8V-E969F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]5 M3D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@ M)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@("`\=&0@ M6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=) M1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!"04-+1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@.24[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@("`@#0H@ M("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@ M(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#DE.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C M9F9F9F9F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T10 M05)!,S6QE/3-$)T9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@.24[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C0^#0H@("`@#0H@ M("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@#0H@("`@("`@ M(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%#2T=23U5.1"U# M3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#DE.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C M8V-E969F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&UE9&EU;2!N;VYE.R!415A4+4%,24=..B!C96YT M97([(%!!1$1)3D6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6UB+D(T/@T*(`T*("`@("`@("`@ M(#QB/B8C,38P.SPO8CX-"B`@("`@#0H@("`@("`@(#PO=&0^#0H@("`@(`T* M("`@("`@("`\=&0@6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0[($Q)3D4M2$5)1TA4.B`Q+C(U.R!-05)'24XZ(#!P="<@:60],T1005)! M,S6QE/3-$)T9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@ M.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=) M1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6UB+C0^#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X- M"B`@("`@#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H M=#L@0D%#2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#DE.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM' M4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!" M04-+1U)/54Y$+4-/3$]2.B`C8V-E969F.R!724142#H@.24[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($Q)3D4M2$5)1TA4.B`Q+C(U M.R!-05)'24XZ(#!P="<@:60],T1005)!,S6QE/3-$)T9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^#0H@ M("`@#0H@("`@("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@ M(`T*("`@("`@("`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+ M1U)/54Y$+4-/3$]2.B`C9F9F9F9F.R!724142#H@.24[($9/3E0M1D%-24Q9 M.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)! M0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C(^#0H@("`@#0H@("`@ M("`@("`@)B,Q-C`[#0H@#0H@("`@("`@(#PO=&0^#0H@("`@(`T*("`@("`@ M("`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/ M3$]2.B`C8V-E969F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E M9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$+4-/3$]2.B`C M8V-E969F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=) M1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M('-E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-F9F9F9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^ M#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@ M#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V9F9F9F9CL@5TE$5$@Z(#DE.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-F9F9F9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$ M+4-/3$]2.B`C9F9F9F9F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)U1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($)!0TM'4D]53D0M0T],3U(Z("-C8V5E9F8[(%=)1%1(.B`Q M)3L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L('-E6UB+C,^ M#0H@("`@#0H@("`@("`@("`@)`T*("`-"B`@("`@("`@/"]T9#X-"B`@("`@ M#0H@("`@("`@(#QT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H=#L@0D%# M2T=23U5.1"U#3TQ/4CH@(V-C965F9CL@5TE$5$@Z(#DE.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($)!0TM'4D]53D0M0T], M3U(Z("-C8V5E9F8[(%=)1%1(.B`Q)3L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L('-E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!"04-+1U)/54Y$ M+4-/3$]2.B`C8V-E969F.R!724142#H@.24[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$)U1%6%0M04Q)1TXZ M(&-E;G1E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T M7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T M+U=O'0O M:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&-L=61E9"!F'0^-R!Y96%R&EM=6T@6TUE;6)E'0^,R!Y96%R'0^,34@>65A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M2P@4&QA;G0@86YD($5Q=6EP;65N="`H M1&5T86EL3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T M7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T M+U=O'0O M:'1M;#L@8VAA7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA3PO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$6%B;&4L($-U'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!3=&]C M:RP@4VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%SF5D('1O M(&)E(%)E<'5R8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA MF5D(&EN($%/0TDM/"]S=')O;F<^ M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'!E M;G-E("A$971A:6QS*2`M($]T:&5R($5X<&5N'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F,#$U M.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE?,C,R M86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA&5S("A$971A:6QS*2`H55-$("0I/&)R/CPO"!$:7-C;&]S=7)E(%M4 M97AT($)L;V-K73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$F5D(%1A>"!"96YE9FET MF5D(%1A>"!"96YE9FET"!096YA M;'1I97,@86YD($EN=&5R97-T($%C8W)U960\+W1D/@T*("`@("`@("`\=&0@ M8VQA'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA&5S("A54T0@)"D\8G(^ M26X@5&AO=7-A;F1S+"!U;FQE'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA"!A"!A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S"!L:6%B:6QI=&EE3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F M,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE? M,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA&5S("A$971A:6QS*2`M(%)E8V]N8VEL:6%T:6]N(&]F('1H92!3=&%T M=71O"!2871E/&)R/CPO"!2871E('1O($5F9F5C=&EV92!487@@4F%T M92!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\2!F961E"!R M871E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS,RXT,"4\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF5D(%1A>"!"96YE M9FET'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$"!P;W-I=&EO;G,\+W1D/@T*("`@("`@("`\=&0@8VQA'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA2!#:&%I2!3:&%R92UB87-E9"!087EM96YT($%W87)D M+"!.=6UB97(@;V8@4VAA2!3:&%R92UB87-E9"!087EM96YT($%W87)D M+"!.=6UB97(@;V8@4VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$65A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$6UE;G0@07=A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E8W1E9"!497)M/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#XX('EE87)S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^."!Y96%R65A2!3:&%R M92UB87-E9"!087EM96YT($%W87)D+"!&86ER(%9A;'5E($%S'!E8W1E9"!6;VQA=&EL:71Y(%)A=&4\+W1D/@T*("`@("`@("`\=&0@ M8VQA6UE M;G0@07=A2!3:&%R92UB87-E9"!087EM96YT($%W87)D+"!&86ER(%9A M;'5E($%S'!E8W1E9"!$:79I9&5N9"!2871E/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XU+C`P)3QS<&%N/CPO'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$&5R8VES960\+W1D M/@T*("`@("`@("`\=&0@8VQA"!"96YE9FET(%)E86QI>F5D(&9R;VT@17AE2!3:&%R92UB87-E9"!087EM96YT($%W87)D+"!/<'1I M;VYS+"!'65E(%-E65T(%)E M8V]G;FEZ960\+W1D/@T*("`@("`@("`\=&0@8VQA65E(%-E65T M(%)E8V]G;FEZ960L(%!E65A7,\2!3:&%R92UB87-E M9"!087EM96YT($%W87)D+"!/<'1I;VYS+"!/=71S=&%N9&EN9RP@5V5I9VAT M960@079E'0^-"!Y96%R6UE;G0@07=A6UE;G0@07=A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'!E8W1E9"!T;R!697-T+"!%>&5R8VES86)L92P@06=G65E(%-T;V-K($]W;F5R7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA2`H M55-$("0I/&)R/CPO2!O9B!3=&]C:R!/<'1I M;VX@06-T:79I='D@6T%B'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M&5R M8VES960@*&EN($1O;&QA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$&5R8VES86)L92P@96YD(&]F('EE87(\+W1D M/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R/@T*("`@("`@("`\=&0@8V]L&5R8VES92!P3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T M83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0@0FQO8VM=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A M.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O M'0O:'1M M;#L@8VAA65R(%!L86YS(%M,:6YE($ET M96US73PO'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$65R(%!L86YS(%M,:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R M8C(T7S1A.3E?8C$V.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R M-F0T+U=O'0O:'1M;#L@8VAA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0@5'=E;'9E($UO;G1H'1087)T M7V8P,34X,S@R7S)B,C1?-&$Y.5]B,38Y7S(S,F%C,F(Q,C9D-`T*0V]N=&5N M="U,;V-A=&EO;CH@9FEL93HO+R]#.B]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V M.5\R,S)A8S)B,3(V9#0O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]F,#$U.#,X,E\R8C(T7S1A.3E?8C$V M.5\R,S)A8S)B,3(V9#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M9C`Q-3@S.#)?,F(R-%\T83DY7V(Q-CE?,C,R86,R8C$R-F0T+U=O'0O:'1M;#L@8VAA M7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\>&UL('AM;&YS.F\],T0B=7)N M.G-C:&5M87,M;6EC'1087)T7V8P,34X,S@R7S)B,C1?-&$Y.5]B,38Y7S(S ..,F%C,F(Q,C9D-"TM#0H` ` end XML 69 R39.xml IDEA: Note 6 - Derivative Financial Instruments (Details) 2.4.0.8038 - Disclosure - Note 6 - Derivative Financial Instruments (Details)truefalsefalse1false USDfalsefalse$c0_AsOf27Apr2013http://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c1_AsOf28Apr2012http://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Derivative Instruments and Hedging Activities Disclosure [Text Block]2false 2invest_DerivativeNotionalAmountinvest_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2100000021000000USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate notional amount specified by the derivative(s). Expressed as an absolute value.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B false2Derivative, Notional Amount3false 2us-gaap_PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Monthsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse964000964000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe estimated net amount of unrealized gains or losses on price risk cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80748-113994 false2Price Risk Cash Flow Hedge Unrealized Gain (Loss) to be Reclassified During Next 12 Months4false 2us-gaap_DerivativeFairValueOfDerivativeNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse964000964000USD$falsetruefalse2truefalsefalse503000503000USD$falsetruefalsexbrli:monetaryItemTypemonetaryFair value of the assets less the liabilities of a derivative or group of derivatives.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13495-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 false2Derivative, Fair Value, NetfalseNote 6 - Derivative Financial Instruments (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note6DerivativeFinancialInstrumentsDetails24 XML 70 R4.xml IDEA: Consolidated Statements of Income 2.4.0.8003 - Statement - Consolidated Statements of IncometruefalseIn Thousands, except Per Share data, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 4us-gaap_SalesRevenueNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse662007000662007USD$falsetruefalse2truefalsefalse628886000628886USD$falsetruefalse3truefalsefalse600193000600193USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false2Net sales2false 4us-gaap_CostOfGoodsSoldus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse444757000444757falsefalsefalse2truefalsefalse415629000415629falsefalsefalse3truefalsefalse381539000381539falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs related to goods produced and sold during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Cost of sales3false 4us-gaap_GrossProfitus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse217250000217250falsefalsefalse2truefalsefalse213257000213257falsefalsefalse3truefalsefalse218654000218654falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 true2Gross profit4false 4us-gaap_SellingGeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse146223000146223falsefalsefalse2truefalsefalse146169000146169falsefalsefalse3truefalsefalse155885000155885falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 false2Selling, general and administrative expenses5false 4us-gaap_InterestExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse403000403falsefalsefalse2truefalsefalse107000107falsefalsefalse3truefalsefalse9900099falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of the cost of borrowed funds accounted for as interest expense.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 false2Interest expense6false 4us-gaap_OtherExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse173000173falsefalsefalse2truefalsefalse8500085falsefalsefalse3truefalsefalse2000020falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents a sum total of expenses not separately reflected on the income statement for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 7 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Other expense - net7false 4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse7045100070451falsefalsefalse2truefalsefalse6689600066896falsefalsefalse3truefalsefalse6265000062650falsefalsefalsexbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 true2Income before income taxes8false 4us-gaap_IncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse2353100023531falsefalsefalse2truefalsefalse2290300022903falsefalsefalse3truefalsefalse2189600021896falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 false2Provision for income taxes9false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse4692000046920falsefalsefalse2truefalsefalse4399300043993falsefalsefalse3truefalsefalse4075400040754falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 true2Net income10false 4us-gaap_PreferredStockDividendsIncomeStatementImpactus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-153000-153falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.No definition available.false2Less preferred dividends11false 4us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse4676700046767USD$falsetruefalse2truefalsefalse4399300043993USD$falsetruefalse3truefalsefalse4075400040754USD$falsetruefalsexbrli:monetaryItemTypemonetaryNet income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 true2Earnings available to common shareholders12true 4fizz_EarningsPerCommonShareAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Earnings per common share:13false 5us-gaap_EarningsPerShareBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1.011.01USD$falsetruefalse2truefalsefalse0.950.95USD$falsetruefalse3truefalsefalse0.880.88USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 false3Basic (in Dollars per share)14false 5us-gaap_EarningsPerShareDilutedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1.011.01USD$falsetruefalse2truefalsefalse0.950.95USD$falsetruefalse3truefalsefalse0.880.88USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 false3Diluted (in Dollars per share)15true 4fizz_WeightedAverageCommonSharesOutstandingAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Weighted average common shares outstanding:16false 5us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse4631000046310falsefalsefalse2truefalsefalse4626700046267falsefalsefalse3truefalsefalse4618800046188falsefalsefalsexbrli:sharesItemTypesharesNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 false1Basic (in Shares)17false 5us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse4648200046482falsefalsefalse2truefalsefalse4644800046448falsefalsefalse3truefalsefalse4637300046373falsefalsefalsexbrli:sharesItemTypesharesThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 false1Diluted (in Shares)falseConsolidated Statements of Income (USD $)ThousandsThousandsNoRoundingUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ConsolidatedIncomeStatement317 XML 71 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 HtmlAndXml 98 256 1 true 27 0 false 4 false false R1.htm 000 - Disclosure - Document And Entity Information Sheet http://www.nationalbeverage.com/role/DocumentAndEntityInformation Document And Entity Information R1.xml true false R2.htm 001 - Statement - Consolidated Balance Sheets Sheet http://www.nationalbeverage.com/role/ConsolidatedBalanceSheet Consolidated Balance Sheets R2.xml false false R3.htm 002 - Statement - Consolidated Balance Sheets (Parentheticals) Sheet http://www.nationalbeverage.com/role/ConsolidatedBalanceSheet_Parentheticals Consolidated Balance Sheets (Parentheticals) R3.xml false false R4.htm 003 - Statement - Consolidated Statements of Income Sheet http://www.nationalbeverage.com/role/ConsolidatedIncomeStatement Consolidated Statements of Income R4.xml false false R5.htm 004 - Statement - Consolidated Statements of Comprehensive Income Sheet http://www.nationalbeverage.com/role/ConsolidatedComprehensiveIncome Consolidated Statements of Comprehensive Income R5.xml false false R6.htm 005 - Statement - Consolidated Statements of Shareholders' Equity Sheet http://www.nationalbeverage.com/role/ShareholdersEquityType1 Consolidated Statements of Shareholders' Equity R6.xml false false R7.htm 006 - Statement - Consolidated Statements of Shareholders' Equity (Parentheticals) Sheet http://www.nationalbeverage.com/role/ShareholdersEquityType1_Parentheticals Consolidated Statements of Shareholders' Equity (Parentheticals) R7.xml false false R8.htm 007 - Statement - Consolidated Statements of Cash Flows Sheet http://www.nationalbeverage.com/role/ConsolidatedCashFlow Consolidated Statements of Cash Flows R8.xml false false R9.htm 008 - Disclosure - Note 1 - Significant Accounting Policies Sheet http://www.nationalbeverage.com/role/Note1SignificantAccountingPolicies Note 1 - Significant Accounting Policies R9.xml false false R10.htm 009 - Disclosure - Note 2 - Property, Plant and Equipment Sheet http://www.nationalbeverage.com/role/Note2PropertyPlantandEquipment Note 2 - Property, Plant and Equipment R10.xml false false R11.htm 010 - Disclosure - Note 3 - Accrued Liabilities Sheet http://www.nationalbeverage.com/role/Note3AccruedLiabilities Note 3 - Accrued Liabilities R11.xml false false R12.htm 011 - Disclosure - Note 4 - Debt Sheet http://www.nationalbeverage.com/role/Note4Debt Note 4 - Debt R12.xml false false R13.htm 012 - Disclosure - Note 5 - Capital Stock and Transactions with Related Parties Sheet http://www.nationalbeverage.com/role/Note5CapitalStockandTransactionswithRelatedParties Note 5 - Capital Stock and Transactions with Related Parties R13.xml false false R14.htm 013 - Disclosure - Note 6 - Derivative Financial Instruments Sheet http://www.nationalbeverage.com/role/Note6DerivativeFinancialInstruments Note 6 - Derivative Financial Instruments R14.xml false false R15.htm 014 - Disclosure - Note 7 - Other Expense Sheet http://www.nationalbeverage.com/role/Note7OtherExpense Note 7 - Other Expense R15.xml false false R16.htm 015 - Disclosure - Note 8 - Income Taxes Sheet http://www.nationalbeverage.com/role/Note8IncomeTaxes Note 8 - Income Taxes R16.xml false false R17.htm 016 - Disclosure - Note 9 - Stock-Based Compensation Sheet http://www.nationalbeverage.com/role/Note9StockBasedCompensation Note 9 - Stock-Based Compensation R17.xml false false R18.htm 017 - Disclosure - Note 10 - Pension Plans Sheet http://www.nationalbeverage.com/role/Note10PensionPlans Note 10 - Pension Plans R18.xml false false R19.htm 018 - Disclosure - Note 11 - Commitments and Contingencies Sheet http://www.nationalbeverage.com/role/Note11CommitmentsandContingencies Note 11 - Commitments and Contingencies R19.xml false false R20.htm 019 - Disclosure - Note 12 - Quarterly Financial Data (Unaudited) Sheet http://www.nationalbeverage.com/role/Note12QuarterlyFinancialDataUnaudited Note 12 - Quarterly Financial Data (Unaudited) R20.xml false false R21.htm 020 - Disclosure - Accounting Policies, by Policy (Policies) Sheet http://www.nationalbeverage.com/role/AccountingPoliciesByPolicy Accounting Policies, by Policy (Policies) R21.xml false false R22.htm 021 - Disclosure - Note 1 - Significant Accounting Policies (Tables) Sheet http://www.nationalbeverage.com/role/Note1SignificantAccountingPoliciesTables Note 1 - Significant Accounting Policies (Tables) R22.xml false false R23.htm 022 - Disclosure - Note 2 - Property, Plant and Equipment (Tables) Sheet http://www.nationalbeverage.com/role/Note2PropertyPlantandEquipmentTables Note 2 - Property, Plant and Equipment (Tables) R23.xml false false R24.htm 023 - Disclosure - Note 3 - Accrued Liabilities (Tables) Sheet http://www.nationalbeverage.com/role/Note3AccruedLiabilitiesTables Note 3 - Accrued Liabilities (Tables) R24.xml false false R25.htm 024 - Disclosure - Note 6 - Derivative Financial Instruments (Tables) Sheet http://www.nationalbeverage.com/role/Note6DerivativeFinancialInstrumentsTables Note 6 - Derivative Financial Instruments (Tables) R25.xml false false R26.htm 025 - Disclosure - Note 7 - Other Expense (Tables) Sheet http://www.nationalbeverage.com/role/Note7OtherExpenseTables Note 7 - Other Expense (Tables) R26.xml false false R27.htm 026 - Disclosure - Note 8 - Income Taxes (Tables) Sheet http://www.nationalbeverage.com/role/Note8IncomeTaxesTables Note 8 - Income Taxes (Tables) R27.xml false false R28.htm 027 - Disclosure - Note 9 - Stock-Based Compensation (Tables) Sheet http://www.nationalbeverage.com/role/Note9StockBasedCompensationTables Note 9 - Stock-Based Compensation (Tables) R28.xml false false R29.htm 028 - Disclosure - Note 10 - Pension Plans (Tables) Sheet http://www.nationalbeverage.com/role/Note10PensionPlansTables Note 10 - Pension Plans (Tables) R29.xml false false R30.htm 029 - Disclosure - Note 11 - Commitments and Contingencies (Tables) Sheet http://www.nationalbeverage.com/role/Note11CommitmentsandContingenciesTables Note 11 - Commitments and Contingencies (Tables) R30.xml false false R31.htm 030 - Disclosure - Note 12 - Quarterly Financial Data (Unaudited) (Tables) Sheet http://www.nationalbeverage.com/role/Note12QuarterlyFinancialDataUnauditedTables Note 12 - Quarterly Financial Data (Unaudited) (Tables) R31.xml false false R32.htm 031 - Disclosure - Note 1 - Significant Accounting Policies (Details) Sheet http://www.nationalbeverage.com/role/Note1SignificantAccountingPoliciesDetails Note 1 - Significant Accounting Policies (Details) R32.xml false false R33.htm 032 - Disclosure - Note 1 - Significant Accounting Policies (Details) - Activity of Allowance for Doubtful Accounts Sheet http://www.nationalbeverage.com/role/ActivityofAllowanceforDoubtfulAccountsTable Note 1 - Significant Accounting Policies (Details) - Activity of Allowance for Doubtful Accounts R33.xml false false R34.htm 033 - Disclosure - Note 2 - Property, Plant and Equipment (Details) Sheet http://www.nationalbeverage.com/role/Note2PropertyPlantandEquipmentDetails Note 2 - Property, Plant and Equipment (Details) R34.xml false false R35.htm 034 - Disclosure - Note 2 - Property, Plant and Equipment (Details) - Properties Sheet http://www.nationalbeverage.com/role/PropertiesTable Note 2 - Property, Plant and Equipment (Details) - Properties R35.xml false false R36.htm 035 - Disclosure - Note 3 - Accrued Liabilities (Details) - Accrued Liabilities Sheet http://www.nationalbeverage.com/role/AccruedLiabilitiesTable Note 3 - Accrued Liabilities (Details) - Accrued Liabilities R36.xml false false R37.htm 036 - Disclosure - Note 4 - Debt (Details) Sheet http://www.nationalbeverage.com/role/Note4DebtDetails Note 4 - Debt (Details) R37.xml false false R38.htm 037 - Disclosure - Note 5 - Capital Stock and Transactions with Related Parties (Details) Sheet http://www.nationalbeverage.com/role/Note5CapitalStockandTransactionswithRelatedPartiesDetails Note 5 - Capital Stock and Transactions with Related Parties (Details) R38.xml false false R39.htm 038 - Disclosure - Note 6 - Derivative Financial Instruments (Details) Sheet http://www.nationalbeverage.com/role/Note6DerivativeFinancialInstrumentsDetails Note 6 - Derivative Financial Instruments (Details) R39.xml false false R40.htm 039 - Disclosure - Note 6 - Derivative Financial Instruments (Details) - Derivatives Instruments Statements of Financial Performance and Financial Position Sheet http://www.nationalbeverage.com/role/DerivativesInstrumentsStatementsofFinancialPerformanceandFinancialPositionTable Note 6 - Derivative Financial Instruments (Details) - Derivatives Instruments Statements of Financial Performance and Financial Position R40.xml false false R41.htm 040 - Disclosure - Note 7 - Other Expense (Details) - Other Expense (Income) Sheet http://www.nationalbeverage.com/role/OtherExpenseIncomeTable Note 7 - Other Expense (Details) - Other Expense (Income) R41.xml false false R42.htm 041 - Disclosure - Note 8 - Income Taxes (Details) Sheet http://www.nationalbeverage.com/role/Note8IncomeTaxesDetails Note 8 - Income Taxes (Details) R42.xml false false R43.htm 042 - Disclosure - Note 8 - Income Taxes (Details) - Provision (Benefit) for Income Taxes Sheet http://www.nationalbeverage.com/role/ProvisionBenefitforIncomeTaxesTable Note 8 - Income Taxes (Details) - Provision (Benefit) for Income Taxes R43.xml false false R44.htm 043 - Disclosure - Note 8 - Income Taxes (Details) - Deferred Tax Assets and Liabilities Sheet http://www.nationalbeverage.com/role/DeferredTaxAssetsandLiabilitiesTable Note 8 - Income Taxes (Details) - Deferred Tax Assets and Liabilities R44.xml false false R45.htm 044 - Disclosure - Note 8 - Income Taxes (Details) - Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax Rate Sheet http://www.nationalbeverage.com/role/ReconciliationoftheStatutoryFederalIncomeTaxRatetoEffectiveTaxRateTable Note 8 - Income Taxes (Details) - Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax Rate R45.xml false false R46.htm 045 - Disclosure - Note 8 - Income Taxes (Details) - Unrecognized Tax Benefits Rconciliation Sheet http://www.nationalbeverage.com/role/UnrecognizedTaxBenefitsRconciliationTable Note 8 - Income Taxes (Details) - Unrecognized Tax Benefits Rconciliation R46.xml false false R47.htm 046 - Disclosure - Note 9 - Stock-Based Compensation (Details) Sheet http://www.nationalbeverage.com/role/Note9StockBasedCompensationDetails Note 9 - Stock-Based Compensation (Details) R47.xml false false R48.htm 047 - Disclosure - Note 9 - Stock-Based Compensation (Details) - Summary of Stock Option Activity Sheet http://www.nationalbeverage.com/role/SummaryofStockOptionActivityTable Note 9 - Stock-Based Compensation (Details) - Summary of Stock Option Activity R48.xml false false R49.htm 048 - Disclosure - Note 10 - Pension Plans (Details) Sheet http://www.nationalbeverage.com/role/Note10PensionPlansDetails Note 10 - Pension Plans (Details) R49.xml false false R50.htm 049 - Disclosure - Note 10 - Pension Plans (Details) - Contribution for Multi-Employer Pension Plans Sheet http://www.nationalbeverage.com/role/ContributionforMultiEmployerPensionPlansTable Note 10 - Pension Plans (Details) - Contribution for Multi-Employer Pension Plans R50.xml false false R51.htm 050 - Disclosure - Note 11 - Commitments and Contingencies (Details) Sheet http://www.nationalbeverage.com/role/Note11CommitmentsandContingenciesDetails Note 11 - Commitments and Contingencies (Details) R51.xml false false R52.htm 051 - Disclosure - Note 11 - Commitments and Contingencies (Details) - Minimum Lease Payments Sheet http://www.nationalbeverage.com/role/MinimumLeasePaymentsTable Note 11 - Commitments and Contingencies (Details) - Minimum Lease Payments R52.xml false false R53.htm 052 - Disclosure - Note 12 - Quarterly Financial Data (Unaudited) (Details) - Quarterly Financial Data Sheet http://www.nationalbeverage.com/role/QuarterlyFinancialDataTable Note 12 - Quarterly Financial Data (Unaudited) (Details) - Quarterly Financial Data R53.xml false false All Reports Book All Reports Element us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock had a mix of decimals attribute values: -5 -3. Element us-gaap_ShareBasedCompensation had a mix of decimals attribute values: -3 0. Element us-gaap_StockIssuedDuringPeriodSharesNewIssues had a mix of decimals attribute values: -3 0. Element us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised had a mix of decimals attribute values: -3 0. 'Monetary' elements on report '005 - Statement - Consolidated Statements of Shareholders' Equity' had a mix of different decimal attribute values. 'Shares' elements on report '006 - Statement - Consolidated Statements of Shareholders' Equity (Parentheticals)' had a mix of different decimal attribute values. 'Monetary' elements on report '007 - Statement - Consolidated Statements of Cash Flows' had a mix of different decimal attribute values. 'Monetary' elements on report '037 - Disclosure - Note 5 - Capital Stock and Transactions with Related Parties (Details)' had a mix of different decimal attribute values. 'Monetary' elements on report '038 - Disclosure - Note 6 - Derivative Financial Instruments (Details)' had a mix of different decimal attribute values. 'Monetary' elements on report '041 - Disclosure - Note 8 - Income Taxes (Details)' had a mix of different decimal attribute values. Process Flow-Through: 001 - Statement - Consolidated Balance Sheets Process Flow-Through: Removing column 'Apr. 30, 2011' Process Flow-Through: Removing column 'May 01, 2010' Process Flow-Through: 002 - Statement - Consolidated Balance Sheets (Parentheticals) Process Flow-Through: Removing column 'Jan. 25, 2013' Process Flow-Through: 003 - Statement - Consolidated Statements of Income Process Flow-Through: Removing column '3 Months Ended Apr. 27, 2013' Process Flow-Through: Removing column '3 Months Ended Jan. 26, 2013' Process Flow-Through: Removing column '3 Months Ended Oct. 27, 2012' Process Flow-Through: Removing column '3 Months Ended Jul. 28, 2012' Process Flow-Through: Removing column '3 Months Ended Apr. 28, 2012' Process Flow-Through: Removing column '3 Months Ended Jan. 28, 2012' Process Flow-Through: Removing column '3 Months Ended Oct. 29, 2011' Process Flow-Through: Removing column '3 Months Ended Jul. 30, 2011' Process Flow-Through: 004 - Statement - Consolidated Statements of Comprehensive Income Process Flow-Through: Removing column '3 Months Ended Apr. 27, 2013' Process Flow-Through: Removing column '3 Months Ended Jan. 26, 2013' Process Flow-Through: Removing column '3 Months Ended Oct. 27, 2012' Process Flow-Through: Removing column '3 Months Ended Jul. 28, 2012' Process Flow-Through: Removing column '3 Months Ended Apr. 28, 2012' Process Flow-Through: Removing column '3 Months Ended Jan. 28, 2012' Process Flow-Through: Removing column '3 Months Ended Oct. 29, 2011' Process Flow-Through: Removing column '3 Months Ended Jul. 30, 2011' Process Flow-Through: 006 - Statement - Consolidated Statements of Shareholders' Equity (Parentheticals) Process Flow-Through: Removing column '12 Months Ended Apr. 27, 2013' Process Flow-Through: Removing column '1 Months Ended Jan. 25, 2013 Series D Preferred Stock [Member]' Process Flow-Through: 007 - Statement - Consolidated Statements of Cash Flows fizz-20130427.xml fizz-20130427.xsd fizz-20130427_cal.xml fizz-20130427_def.xml fizz-20130427_lab.xml fizz-20130427_pre.xml true true XML 72 R48.xml IDEA: Note 9 - Stock-Based Compensation (Details) - Summary of Stock Option Activity 2.4.0.8047 - Disclosure - Note 9 - Stock-Based Compensation (Details) - Summary of Stock Option Activitytruefalsefalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false falsefalsec10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01true 1fizz_SummaryOfStockOptionActivityAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Summary of Stock Option Activity [Abstract]2false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse512620512620falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of options outstanding, including both vested and non-vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Options outstanding, beginning of year3false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse7.247.24[1]USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Options outstanding, beginning of year (in Dollars per share)4false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse20002000falsefalsefalse2truefalsefalse301500301500falsefalsefalsexbrli:sharesItemTypesharesGross number of share options (or share units) granted during the period.No definition available.false1Granted5false 2us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse8.398.39[1]USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average per share amount at which grantees can acquire shares of common stock by exercise of options.No definition available.false3Granted (in Dollars per share)6false 2us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-40240-40240falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of share options (or share units) exercised during the current period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Exercised7false 2us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse5.955.95[1]USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average price at which option holders acquired shares when converting their stock options into shares.No definition available.false3Exercised (in Dollars per share)8false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-32570-32570falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesFor presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Cancelled9false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse4.904.90[1]USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average price of options that were either forfeited or expired.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Cancelled (in Dollars per share)10false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse441810441810falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of options outstanding, including both vested and non-vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Options outstanding, end of year11false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse6.866.86[1]USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalWeighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Options outstanding, end of year (in Dollars per share)12false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse265088265088falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Options exercisable, end of year13false 2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse5.635.63[1]USD$falsetruefalse2falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Options exercisable, end of year (in Dollars per share)1Weighted average exercise pricefalseNote 9 - Stock-Based Compensation (Details) - Summary of Stock Option Activity (USD $)UnKnownNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/SummaryofStockOptionActivityTable213 XML 73 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 10 - Pension Plans (Details) - Contribution for Multi-Employer Pension Plans (USD $)
In Thousands, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Multiemployer Plans [Line Items]

Contribution $ 1,784 $ 1,643 $ 1,733

CSSS Fund [Member]

Multiemployer Plans [Line Items]

Contribution 1,051 944 897

WCT Fund [Member]

Multiemployer Plans [Line Items]

Contribution 471 455 612

Other Multi-Employer Pension Funds [Member]

Multiemployer Plans [Line Items]

Contribution $ 262 $ 244 $ 224

X

- Definition

Amount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 80

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450702-114947

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 80

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450691-114947

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 80

-Section 50

-Paragraph 5

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450657-114947

+ Details

Name: us-gaap_MultiemployerPlanPeriodContributions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_MultiemployerPlansLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 74 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 8 - Income Taxes (Details) - Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax Rate
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax Rate [Abstract]

Statutory federal income tax rate 35.00% 35.00% 35.00%

State income taxes, net of federal benefit 1.60% 2.70% 2.40%

Manufacturing deduction benefit (3.10%) (3.10%) (3.00%)

Other differences (0.10%) (0.40%) 0.50%

Effective income tax rate 33.40% 34.20% 34.90%

X

- Details

Name: fizz_ReconciliationOfTheStatutoryFederalIncomeTaxRateToEffectiveTaxRateAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(2))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Subparagraph 2

-Article 4

+ Details

Name: us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

XML 75 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified

Apr. 27, 2013

Apr. 28, 2012

Preferred stock, shares authorized 1,000,000 1,000,000

Common stock, par value (in Dollars per share) $ 0.01 $ 0.01

Common stock, shares authorized 75,000,000 75,000,000

Common stock, shares issued 50,361,799 50,321,559

Series C Preferred Stock [Member]

Preferred stock par value (in Dollars per share) $ 1 $ 1

Preferred stock, shares issued 150,000 150,000

Treasury Stock, shares 150,000 150,000

Series D Preferred Stock [Member]

Preferred stock par value (in Dollars per share) $ 1 $ 1

Preferred stock, shares issued 400,000

Preferred stock, aggregate liquidation preference (in Dollars) $ 20,000

Common Treasury Stock [Member]

Treasury Stock, shares 4,032,784 4,032,784

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Value of the difference between preference in liquidation and the par or stated values of the preferred shares.

+ References

No definition available.

+ Details

Name: us-gaap_PreferredStockLiquidationPreferenceValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_TreasuryStockShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

XML 76 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 6 - Derivative Financial Instruments
12 Months Ended

Apr. 27, 2013

Derivative Instruments and Hedging Activities Disclosure [Text Block]

Derivative Instruments and Hedging Activities Disclosure [Text Block]

6.

DERIVATIVE FINANCIAL INSTRUMENTS

We have entered into various aluminum swap contracts to partially mitigate our exposure to changes in the cost of aluminum cans through April 2014. The financial instruments were designated and accounted for as a cash flow hedge. Accordingly, gains or losses attributable to the effective portion of the cash flow hedge are reported in Accumulated Other Comprehensive Income (“AOCI”) and reclassified into earnings through cost of sales in the period in which the hedged transaction affects earnings. The ineffective portion of the change in fair value of our cash flow hedge was immaterial. The following summarizes the gains (losses) recognized in the Consolidated Statements of Income and AOCI relative to the cash flow hedge for Fiscal 2013, Fiscal 2012 and Fiscal 2011:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Recognized in AOCI-

(Loss) gain before income taxes
$ (2,521 ) $ (4,484 ) $ 3,650

Less income tax (benefit) provision
(935 ) (1,642 ) 1,299

Net
(1,586 ) (2,842 ) 2,351

Reclassified from AOCI to cost of sales-

(Loss) gain before income taxes
(2,060 ) 290 (617 )

Less income tax (benefit) provision
(769 ) 69 (220 )

Net
(1,291 ) 221 (397 )

Net change to AOCI
$ (295 ) $ (3,063 ) $ 2,748

As of April 27, 2013, the notional amount of our outstanding aluminum swap contracts was $21.0 million and, assuming no change in the commodity prices, $964,000 of unrealized net loss (before tax) will be reclassified from AOCI and recognized in earnings over the next twelve months. See Note 1.

As of April 27, 2013 and April 28, 2012, the fair value of the derivative liability was $964,000 and $503,000, respectively, which was included in accrued liabilities. Such valuation does not entail a significant amount of judgment and the inputs that are significant to the fair value measurement are Level 2 as defined by the fair value hierarchy as they are observable market based inputs or unobservable inputs that are corroborated by market data.

X

- Details

Name: fizz_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5708775-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5708773-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 25

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41635-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4H

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624258-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80748-113994

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4E

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624181-113959

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80784-113994

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41620-113959

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4D

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624177-113959

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959

Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5580258-113959

Reference 17: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579240-113959

Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41641-113959

Reference 19: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959

Reference 20: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

+ Details

Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 77 R20.xml IDEA: Note 12 - Quarterly Financial Data (Unaudited) 2.4.0.8019 - Disclosure - Note 12 - Quarterly Financial Data (Unaudited)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_QuarterlyFinancialInformationTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Quarterly Financial Information [Text Block]2false 2us-gaap_QuarterlyFinancialInformationTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5175" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 12. </td> <td style="VERTICAL-ALIGN: top"> QUARTERLY FINANCIAL DATA (UNAUDITED) </td> </tr> </table> <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3727" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3727.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.amt.D5" colspan="14"> (In thousands, except per share amounts) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.trail.D5"> </td> </tr> <tr id="TBL3727.finRow.2"> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D2" colspan="2"> First Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D3" colspan="2"> Second Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D4" colspan="2"> Third Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D4"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D5" colspan="2"> Fourth Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D5"> </td> </tr> <tr id="TBL3727.finRow.3"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2013 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B2">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B3">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B4">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B5">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B5">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B5">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B5">   </td> </tr> <tr id="TBL3727.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net sales </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.2"> 182,849 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.3"> 166,568 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.4"> 144,723 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.5"> 167,867 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Gross profit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.2"> 58,293 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.3"> 54,591 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.4"> 46,353 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.5"> 58,013 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net income </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.2"> 14,392 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.3"> 12,017 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.4"> 8,414 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.5"> 12,097 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.7"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – basic </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.2"> .31 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.3"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.4"> .18 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.5"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.8"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – diluted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.2"> .31 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.3"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.4"> .18 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.5"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.5" nowrap="nowrap"> </td> </tr> </table> <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3755" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3755.finRow.1"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2012 </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B2">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B3">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B4">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B5">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B5">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B5">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B5">   </td> </tr> <tr id="TBL3755.finRow.2"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net sales </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.2"> 169,080 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.3"> 157,974 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.4"> 136,401 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.5"> 165,431 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Gross profit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.2"> 61,074 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.3"> 54,103 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.4"> 45,235 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.5"> 52,845 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net income </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.2"> 13,435 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.3"> 11,123 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.4"> 7,904 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.5"> 11,531 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – basic </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.2"> .29 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.3"> .24 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.4"> .17 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.5"> .25 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – diluted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.2"> .29 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.3"> .24 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.4"> .17 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.5"> .25 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.5" nowrap="nowrap"> </td> </tr> </table> falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a false0Quarterly Financial Information [Text Block]falseNote 12 - Quarterly Financial Data (Unaudited)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note12QuarterlyFinancialDataUnaudited12 XML 78 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Net income $ 46,920 $ 43,993 $ 40,754

Other comprehensive (loss) income, net of tax:

Cash flow hedges (295) (3,063) 2,748

Other (27) (330)

Total (322) (3,393) 2,748

Comprehensive income $ 46,598 $ 40,600 $ 43,502

X

- Details

Name: fizz_OtherComprehensiveLossIncomeNetOfTaxAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=16317811

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The change in other comprehensive income during the reporting period, net of tax, for an item that is not separately disclosed.

+ References

No definition available.

+ Details

Name: us-gaap_OtherComprehensiveIncomeOtherNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 79 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified

Apr. 27, 2013

Apr. 28, 2012

Current assets:

Cash and equivalents $ 18,267 $ 35,626

Trade receivables - net 64,069 61,591

Inventories 39,234 40,862

Deferred income taxes - net 3,665 3,550

Prepaid and other assets 5,706 4,425

Total current assets 130,941 146,054

Property, plant and equipment - net 57,307 56,729

Goodwill 13,145 13,145

Intangible assets 1,615 1,615

Other assets 5,634 5,445

Total assets 208,642 222,988

Current liabilities:

Accounts payable 44,261 54,875

Accrued liabilities 19,142 21,279

Income taxes payable 34 82

Total current liabilities 63,437 76,236

Long-term debt 50,000

Deferred income taxes - net 14,327 14,214

Other liabilities 10,562 10,902

Preferred stock, $1 par value - 1,000,000 shares authorized

Common stock, $.01 par value - 75,000,000 shares authorized; 50,361,799 shares (2013) and 50,321,559 shares (2012) issued 504 503

Additional paid-in capital 50,398 30,425

Retained earnings 37,828 109,200

Accumulated other comprehensive loss (964) (642)

Treasury stock - at cost:

Total shareholders' equity 70,316 121,636

Total liabilities and shareholders' equity 208,642 222,988

Series C Preferred Stock [Member]

Preferred stock, $1 par value - 1,000,000 shares authorized

Preferred stock 150 150

Treasury stock - at cost:

Treasury Stock (5,100) (5,100)

Series D Preferred Stock [Member]

Preferred stock, $1 par value - 1,000,000 shares authorized

Preferred stock 400

Common Treasury Stock [Member]

Treasury stock - at cost:

Treasury Stock $ (12,900) $ (12,900)

X

- Details

Name: fizz_CurrentAssetsAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_CurrentLiabilitiesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_PreferredStock1ParValue1000000SharesAuthorizedAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_TreasuryStockAtCostAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Article 9

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph b(1)

-Article 7

+ Details

Name: us-gaap_AccruedIncomeTaxesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

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

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31928-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318

+ Details

Name: us-gaap_DeferredTaxAssetsNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318

+ Details

Name: us-gaap_DeferredTaxLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name: us-gaap_Goodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_IntangibleAssetsNetExcludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

+ Details

Name: us-gaap_LongTermDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 24

-Article 5

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.

+ References

No definition available.

+ Details

Name: us-gaap_PrepaidExpenseAndOtherAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

+ Details

Name: us-gaap_TreasuryStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 80 R47.xml IDEA: Note 9 - Stock-Based Compensation (Details) 2.4.0.8046 - Disclosure - Note 9 - Stock-Based Compensation (Details)truefalsefalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00pureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00pureStandardhttp://www.xbrl.org/2003/instancepurexbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00pureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false truefalsec72_AsOf27Apr2013_StockOptionsOrStockAwardsMember_OmnibusPlanMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseStock Options or Stock Awards [Member]us-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldifizz_StockOptionsOrStockAwardsMemberus-gaap_AwardTypeAxisexplicitMemberfalsefalseOmnibus Plan [Member]us-gaap_PlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_OmnibusPlanMemberus-gaap_PlanNameAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli05false truefalsec73_AsOf27Apr2013_SARSDividendEquivalentsAndOtherAwardsMember_OmnibusPlanMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseSARS, Dividend Equivalents and Other Awards [Member]us-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldifizz_SARSDividendEquivalentsAndOtherAwardsMemberus-gaap_AwardTypeAxisexplicitMemberfalsefalseOmnibus Plan [Member]us-gaap_PlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_OmnibusPlanMemberus-gaap_PlanNameAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli06false truefalsec76_AsOf27Apr2013_DeterminedByBoardOfDirectorsMember_SpecialStockOptionPlanMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseDetermined by Board of Directors [Member]us-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldifizz_DeterminedByBoardOfDirectorsMemberus-gaap_AwardTypeAxisexplicitMemberfalsefalseSpecial Stock Option Plan [Member]us-gaap_PlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_SpecialStockOptionPlanMemberus-gaap_PlanNameAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli07false truefalsec77_AsOf27Apr2013_DeterminedByChairmanMember_OtherPlanMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseDetermined by Chairman [Member]us-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldifizz_DeterminedByChairmanMemberus-gaap_AwardTypeAxisexplicitMemberfalsefalseOther Plan [Member]us-gaap_PlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_OtherPlanMemberus-gaap_PlanNameAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli08false truefalsec75_From30Apr2012To27Apr2013_OmnibusPlanMemberhttp://www.sec.gov/CIK0000069891duration2012-04-30T00:00:002013-04-27T00:00:00falsefalseOmnibus Plan [Member]us-gaap_PlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_OmnibusPlanMemberus-gaap_PlanNameAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli09false truefalsec79_From29Apr2012To27Apr2013_KEEPProgramMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseKEEP Program [Member]us-gaap_PlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_KEEPProgramMemberus-gaap_PlanNameAxisexplicitMemberpureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli010false truefalsec80_From1May2011To28Apr2012_KEEPProgramMemberhttp://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00falsefalseKEEP Program [Member]us-gaap_PlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_KEEPProgramMemberus-gaap_PlanNameAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01true 3fizz_Note9StockBasedCompensationDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 9 - Stock-Based Compensation (Details) [Line Items]2false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse48000004800000falsefalsefalse5truefalsefalse48000004800000falsefalsefalse6truefalsefalse18000001800000falsefalsefalse7truefalsefalse5000050000falsefalsefalse8falsefalsefalse00falsefalsefalse9truefalsefalse240000240000falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false1Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)3false 4fizz_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedPerIndividualfizz_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8truefalsefalse16800001680000falsefalsefalse9truefalsefalse60006000falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of shares (or other type of equity) originally approved per individual (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).No definition available.false1Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Per Individual (in Shares)4false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse005 yearsfalsefalsefalse9falsefalsefalse006 yearsfalsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaPeriod which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period5false 4us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse0010 yearsfalsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaPeriod from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period6false 4fizz_ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfPurchasedSharesMatchedfizz_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsetruefalse00falsefalsefalse2falsetruefalse00falsefalsefalse3falsetruefalse00falsefalsefalse4falsetruefalse00falsefalsefalse5falsetruefalse00falsefalsefalse6falsetruefalse00falsefalsefalse7falsetruefalse00falsefalsefalse8falsetruefalse00falsefalsefalse9truetruefalse0.500.50falsefalsefalse10falsetruefalse00falsefalsefalsenum:percentItemTypepureThe percentage of the number of shares purchased on the open market that are matched for stock option issuance.No definition available.false0Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Purchased Shares Matched7false 4us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercentus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsetruefalse00falsefalsefalse2falsetruefalse00falsefalsefalse3falsetruefalse00falsefalsefalse4falsetruefalse00falsefalsefalse5falsetruefalse00falsefalsefalse6falsetruefalse00falsefalsefalse7falsetruefalse00falsefalsefalse8falsetruefalse00falsefalsefalse9truetruefalse0.600.60falsefalsefalse10falsetruefalse00falsefalsefalsenum:percentItemTypepurePurchase price of common stock expressed as a percentage of its fair value.No definition available.false0Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent8false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse20002000falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse301500301500falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9truefalsefalse20002000falsefalsefalse10truefalsefalse30003000falsefalsefalsexbrli:sharesItemTypesharesGross number of share options (or share units) granted during the period.No definition available.false1Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)9false 4us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse008 yearsfalsefalsefalse2falsefalsefalse008 yearsfalsefalsefalse3falsefalsefalse007 years 6 monthsfalsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaExpected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.D.2) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section D -Subsection 2 false0Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term10false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truetruefalse0.3810.381falsefalsefalse2truetruefalse0.4290.429falsefalsefalse3truetruefalse0.4860.486falsefalsefalse4falsetruefalse00falsefalsefalse5falsetruefalse00falsefalsefalse6falsetruefalse00falsefalsefalse7falsetruefalse00falsefalsefalse8falsetruefalse00falsefalsefalse9falsetruefalse00falsefalsefalse10falsetruefalse00falsefalsefalsenum:percentItemTypepureThe estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate11false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truetruefalse0.0160.016falsefalsefalse2truetruefalse0.0250.025falsefalsefalse3truetruefalse0.0280.028falsefalsefalse4falsetruefalse00falsefalsefalse5falsetruefalse00falsefalsefalse6falsetruefalse00falsefalsefalse7falsetruefalse00falsefalsefalse8falsetruefalse00falsefalsefalse9falsetruefalse00falsefalsefalse10falsetruefalse00falsefalsefalsenum:percentItemTypepureThe risk-free interest rate assumption that is used in valuing an option on its own shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iv) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate12false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truetruefalse0.0500.050falsefalsefalse2truetruefalse0.0530.053falsefalsefalse3truetruefalse0.0430.043falsefalsefalse4falsetruefalse00falsefalsefalse5falsetruefalse00falsefalsefalse6falsetruefalse00falsefalsefalse7falsetruefalse00falsefalsefalse8falsetruefalse00falsefalsefalse9falsetruefalse00falsefalsefalse10falsetruefalse00falsefalsefalsenum:percentItemTypepureThe estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate13false 4us-gaap_ShareBasedCompensationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse230000230000USD$falsetruefalse2truefalsefalse290000290000USD$falsetruefalse3truefalsefalse446000446000USD$falsetruefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Share-based Compensation14false 4us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1us-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse453000453000falsefalsefalse2truefalsefalse513000513000falsefalsefalse3truefalsefalse135000135000falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryFair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value15false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse406000406000falsefalsefalse2truefalsefalse758000758000falsefalsefalse3truefalsefalse799000799000falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value16false 4us-gaap_ProceedsFromStockOptionsExercisedus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse239000239000falsefalsefalse2truefalsefalse115000115000falsefalsefalse3truefalsefalse209000209000falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 false2Proceeds from Stock Options Exercised17false 4us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse9200092000falsefalsefalse2truefalsefalse295000295000falsefalsefalse3truefalsefalse921000921000falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryDisclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options18false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse8.768.76USD$falsetruefalse2truefalsefalse8.168.16USD$falsetruefalse3truefalsefalse6.356.35USD$falsetruefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false3Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)19false 4us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse375000375000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryUnrecognized cost of unvested share-based compensation awards.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized20false 4us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse002 years 328 daysfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaWeighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition21false 4us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse004 years 6 monthsfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaWeighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term22false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse34000003400000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value23false 4us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse003 years 219 daysfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaWeighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term24false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse24000002400000USD$falsetruefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of difference between fair value of the underlying shares reserved for issuance and exercise price of fully vested and expected to vest options that are exercisable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false2Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value25false 4us-gaap_EmployeeStockOwnershipPlanESOPSharesInESOPus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse15360001536000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesSum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 false1Employee Stock Ownership Plan (ESOP), Shares in ESOP (in Shares)falseNote 9 - Stock-Based Compensation (Details) (USD $)NoRoundingNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note9StockBasedCompensationDetails1025 XML 81 R7.xml IDEA: Consolidated Statements of Shareholders' Equity (Parentheticals) 2.4.0.8006 - Statement - Consolidated Statements of Shareholders' Equity (Parentheticals)truefalsefalse1false truefalsec11_AsOf28Apr2012_SeriesCPreferredStockMember_PreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00falsefalseus-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberfalsefalseus-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli02false truefalsec12_AsOf30Apr2011_SeriesCPreferredStockMember_PreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2011-04-30T00:00:000001-01-01T00:00:00falsefalseus-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberfalsefalseus-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli03false truefalsec13_AsOf1May2010_SeriesCPreferredStockMember_PreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2010-05-01T00:00:000001-01-01T00:00:00falsefalseus-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberfalsefalseus-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli04false truefalsec14_From29Apr2012To27Apr2013_SeriesDPreferredStockMember_PreferredStockMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseus-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PreferredStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberfalsefalseus-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli05false truefalsec19_From29Apr2012To27Apr2013_CommonStockMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseus-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli06false truefalsec50_From1May2011To28Apr2012_CommonStockMemberhttp://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00falsefalseus-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli07false truefalsec20_From2May2010To30Apr2011_CommonStockMemberhttp://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00falsefalseus-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli08false truefalsec43_AsOf27Apr2013_PreferredTreasuryStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalsefizz_PreferredTreasuryStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldifizz_PreferredTreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli09false truefalsec44_AsOf28Apr2012_PreferredTreasuryStockMemberhttp://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00falsefalsefizz_PreferredTreasuryStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldifizz_PreferredTreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli010false truefalsec45_AsOf30Apr2011_PreferredTreasuryStockMemberhttp://www.sec.gov/CIK0000069891instant2011-04-30T00:00:000001-01-01T00:00:00falsefalsefizz_PreferredTreasuryStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldifizz_PreferredTreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli011false truefalsec46_AsOf27Apr2013_CommonTreasuryStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalsefizz_CommonTreasuryStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CommonTreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli012false truefalsec47_AsOf28Apr2012_CommonTreasuryStockMemberhttp://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00falsefalsefizz_CommonTreasuryStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CommonTreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli013false truefalsec48_AsOf30Apr2011_CommonTreasuryStockMemberhttp://www.sec.gov/CIK0000069891instant2011-04-30T00:00:000001-01-01T00:00:00falsefalsefizz_CommonTreasuryStockMemberus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CommonTreasuryStockMemberus-gaap_StatementEquityComponentsAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01false 4us-gaap_SharesIssuedus-gaap_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:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 false1Beginning of period2false 4us-gaap_StockIssuedDuringPeriodSharesNewIssuesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse400000400000falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of new stock issued during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Beginning of period3false 4us-gaap_SharesIssuedus-gaap_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:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 false1End of period4false 4us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse4000040000falsefalsefalse6truefalsefalse6000060000falsefalsefalse7truefalsefalse7300073000falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of share options (or share units) exercised during the current period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Options exercisedfalseConsolidated Statements of Shareholders' Equity (Parentheticals)UnKnownNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ShareholdersEquityType1_Parentheticals134 XML 82 R17.xml IDEA: Note 9 - Stock-Based Compensation 2.4.0.8016 - Disclosure - Note 9 - Stock-Based Compensationtruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Disclosure of Compensation Related Costs, Share-based Payments [Text Block]2false 2us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5166" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 9. </td> <td style="VERTICAL-ALIGN: top"> STOCK-BASED COMPENSATION </td> </tr> </table> Our stock-based compensation program is a broad-based program designed to attract and retain employees while also aligning employees’ interests with the interests of the stockholders. The 1991 Omnibus Incentive Plan (the “Omnibus Plan”) provides for compensatory awards consisting of (i) stock options or stock awards for up to 4,800,000 shares of common stock, (ii) stock appreciation rights, dividend equivalents, other stock-based awards in amounts up to 4,800,000 shares of common stock and (iii) performance awards consisting of any combination of the above. The Omnibus Plan is designed to provide an incentive to officers and certain other key employees and consultants by making available to them an opportunity to acquire a proprietary interest or to increase such interest in National Beverage. The number of shares or options which may be issued under stock-based awards to an individual is limited to 1,680,000 during any year. Awards may be granted for no cash consideration or such minimal cash consideration as may be required by law. Options generally have an exercise price equal to the fair market value of our common stock on the date of grant, vest over a five-year period and expire after ten years. The Special Stock Option Plan provides for the issuance of stock options to purchase up to an aggregate of 1,800,000 shares of common stock. Options may be granted for such consideration as determined by the Board of Directors. The vesting schedule and exercise price of these options are tied to the recipient’s ownership level of common stock and the terms generally allow for the reduction in exercise price upon each vesting period. Also, the Board of Directors authorized the issuance of options to purchase up to 50,000 shares of common stock to be issued at the direction of the Chairman. The Key Employee Equity Partnership Program (“KEEP Program”) provides for the granting of stock options to purchase up to 240,000 shares of common stock to key employees, consultants, directors and officers. Participants who purchase shares of stock in the open market receive grants of stock options equal to 50% of the number of shares purchased, up to a maximum of 6,000 shares in any two-year period. Options under the KEEP Program are forfeited in the event of the sale of shares used to acquire such options. Options are granted at an initial exercise price of 60% of the purchase price paid for the shares acquired and the exercise price reduces to the stock par value at the end of the six-year vesting period. We account for stock options under the fair value method of accounting using a Black-Scholes valuation model to estimate the stock option fair value at date of grant. The fair value of stock options is amortized to expense over the vesting period. Stock options granted were 2,000 KEEP shares in Fiscal 2013, 3,000 KEEP shares in Fiscal 2012 and 301,500 shares in Fiscal 2011. The weighted average Black-Scholes fair value assumptions for stock options granted are as follows: weighted average expected life of 8 years for Fiscal 2013, 8 years for Fiscal 2012 and 7.5 years for Fiscal 2011; weighted average expected volatility of 38.1% for Fiscal 2013, 42.9% for Fiscal 2012 and 48.6% for Fiscal 2011; weighted average risk free interest rates of 1.6% for Fiscal 2013, 2.5% for Fiscal 2012 and 2.8% for Fiscal 2011; and expected dividend yield of 5.0% for Fiscal 2013, 5.3% for Fiscal 2012 and 4.3% for Fiscal 2011.  The expected life of stock options was estimated based on historical experience.  The expected volatility was estimated based on historical stock prices for a period consistent with the expected life of stock options.  The risk free interest rate was based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of stock options. Forfeitures were estimated based on historical experience. The following is a summary of stock option activity for Fiscal 2013: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3597" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3597.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.amt.D2" colspan="2"> Number of Shares </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.1.amt.D3" colspan="2"> Price (a) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3597.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options outstanding, beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.amt.2"> 512,620 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.amt.3"> 7.24 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Granted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.amt.2"> 2,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.amt.3"> 8.39 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Exercised </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.amt.2"> (40,240 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.amt.3"> 5.95 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Cancelled </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.amt.2"> (32,570 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.amt.3"> 4.90 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options outstanding, end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.amt.2"> 441,810 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.amt.3"> 6.86 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options exercisable, end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.amt.2"> 265,088 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.amt.3"> 5.63 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.trail.3" nowrap="nowrap"> </td> </tr> </table> _______________________________ (a) Weighted average exercise price. Stock-based compensation expense was $230,000 for Fiscal 2013, $290,000 for Fiscal 2012 and $446,000 for Fiscal 2011. The total fair value of shares vested was $453,000 for Fiscal 2013, $513,000 for Fiscal 2012 and $135,000 for Fiscal 2011. The total intrinsic value for stock options exercised was $406,000 for Fiscal 2013, $758,000 for Fiscal 2012 and $799,000 for Fiscal 2011. Net cash proceeds from the exercise of stock options were $239,000 for Fiscal 2013, $115,000 for Fiscal 2012 and $209,000 for Fiscal 2011. Stock based income tax benefits aggregated $92,000 for Fiscal 2013, $295,000 for Fiscal 2012 and $921,000 for Fiscal 2011. The weighted average fair value for stock options granted was $8.76 for Fiscal 2013, $8.16 for Fiscal 2012 and $6.35 for Fiscal 2011. As of April 27, 2013, unrecognized compensation expense related to the unvested portion of our stock options was $375,000, which is expected to be recognized over a weighted average period of 2.9 years. The weighted average remaining contractual term and the aggregate intrinsic value for options outstanding as of April 27, 2013 was 4.5 years and $3.4 million, respectively. The weighted average remaining contractual term and the aggregate intrinsic value for options exercisable as of April 27, 2013 was 3.6 years and $2.4 million, respectively. We have a stock purchase plan which provides for the purchase of up to 1,536,000 shares of common stock by employees who (i) have been employed for at least two years, (ii) are not part-time employees and (iii) are not owners of five percent or more of our common stock. As of April 27, 2013, no shares have been issued under the plan. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 false0Disclosure of Compensation Related Costs, Share-based Payments [Text Block]falseNote 9 - Stock-Based CompensationUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note9StockBasedCompensation12 XML 83 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 11 - Commitments and Contingencies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Commitments and Contingencies Disclosure [Text Block]

Operating Leases, Rent Expense $ 8.9 $ 9.3 $ 10.0

Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Residual Value of Leased Assets 5.9

Purchase Obligation, Due in Next Twelve Months 48.1

Purchase Obligation, Due in Second Year $ 6.0

X

- Details

Name: fizz_CommitmentsAndContingenciesDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

Name: us-gaap_LeaseAndRentalExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The estimate of the value of the leased asset at the end of the lease term.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 30

-Paragraph 14

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7662307&loc=d3e42840-112730

+ Details

Name: us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Minimum amount of purchase arrangement maturing in the next fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.

+ References

No definition available.

+ Details

Name: us-gaap_PurchaseObligationDueInNextTwelveMonths

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Minimum amount of purchase arrangement maturing in the second fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.

+ References

No definition available.

+ Details

Name: us-gaap_PurchaseObligationDueInSecondYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 84 R45.xml IDEA: Note 8 - Income Taxes (Details) - Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax Rate 2.4.0.8044 - Disclosure - Note 8 - Income Taxes (Details) - Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax Ratetruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00pureStandardhttp://www.xbrl.org/2003/instancepurexbrli02false falsefalsec9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00pureStandardhttp://www.xbrl.org/2003/instancepurexbrli03false falsefalsec10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00pureStandardhttp://www.xbrl.org/2003/instancepurexbrli01true 1fizz_ReconciliationOfTheStatutoryFederalIncomeTaxRateToEffectiveTaxRateAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax Rate [Abstract]2false 2us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truetruefalse0.3500.350falsefalsefalse2truetruefalse0.3500.350falsefalsefalse3truetruefalse0.3500.350falsefalsefalsenum:percentItemTypepurePercentage of domestic federal statutory tax rate applicable to pretax income (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 false0Statutory federal income tax rate3false 2us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truetruefalse0.0160.016falsefalsefalse2truetruefalse0.0270.027falsefalsefalse3truetruefalse0.0240.024falsefalsefalsenum:percentItemTypepurePercentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 false0State income taxes, net of federal benefit4false 2us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truetruefalse-0.031-0.031falsefalsefalse2truetruefalse-0.031-0.031falsefalsefalse3truetruefalse-0.030-0.030falsefalsefalsenum:percentItemTypepurePercentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 false0Manufacturing deduction benefit5false 2us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustmentsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truetruefalse-0.001-0.001falsefalsefalse2truetruefalse-0.004-0.004falsefalsefalse3truetruefalse0.0050.005falsefalsefalsenum:percentItemTypepurePercentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 false0Other differences6false 2us-gaap_EffectiveIncomeTaxRateContinuingOperationsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truetruefalse0.3340.334falsefalsefalse2truetruefalse0.3420.342falsefalsefalse3truetruefalse0.3490.349falsefalsefalsenum:percentItemTypepurePercentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 true0Effective income tax ratefalseNote 8 - Income Taxes (Details) - Reconciliation of the Statutory Federal Income Tax Rate to Effective Tax RateUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ReconciliationoftheStatutoryFederalIncomeTaxRatetoEffectiveTaxRateTable36 XML 85 R16.xml IDEA: Note 8 - Income Taxes 2.4.0.8015 - Disclosure - Note 8 - Income Taxestruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_IncomeTaxDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Income Tax Disclosure [Text Block]2false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5163" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 8. </td> <td style="VERTICAL-ALIGN: top"> INCOME TAXES </td> </tr> </table> The provision (benefit) for income taxes consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3457" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3457.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3457.finRow.3"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3457.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Current </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.2"> 23,359 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.3"> 23,380 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.4"> 22,590 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3457.finRow.5"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.2"> 172 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.3"> (477 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.4"> (694 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3457.finRow.6"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.2"> 23,531 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.3"> 22,903 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.4"> 21,896 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table> Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized. Deferred tax assets and liabilities as of April 27, 2013 and April 28, 2012 consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3494" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3494.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3494.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3494.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred tax assets: </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.trail.B3">   </td> </tr> <tr id="TBL3494.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued expenses and other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.amt.2"> 5,241 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.amt.3"> 5,173 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Inventory and amortizable assets </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.amt.2"> 355 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.amt.3"> 450 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total deferred tax assets </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.amt.2"> 5,596 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.amt.3"> 5,623 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred tax liabilities: </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.trail.B3">   </td> </tr> <tr id="TBL3494.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Property </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.amt.2"> 16,159 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.amt.3"> 16,186 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Intangibles and other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.amt.2"> 99 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.amt.3"> 101 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total deferred tax liabilities </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.amt.2"> 16,258 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.amt.3"> 16,287 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net deferred tax liabilities </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.amt.2"> 10,662 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.amt.3"> 10,664 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.12"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Current deferred tax assets – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.amt.2"> 3,665 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.amt.3"> 3,550 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.13"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Noncurrent deferred tax liabilities – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.amt.2"> 14,327 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.amt.3"> 14,214 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.trail.3" nowrap="nowrap"> </td> </tr> </table> The reconciliation of the statutory federal income tax rate to our effective tax rate is as follows: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3524" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3524.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3524.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Statutory federal income tax rate </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.2"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.2" nowrap="nowrap"> % </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.3"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.3" nowrap="nowrap"> % </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.4"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.4" nowrap="nowrap"> % </td> </tr> <tr id="TBL3524.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> State income taxes, net of federal benefit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.2"> 1.6 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.3"> 2.7 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.4"> 2.4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3524.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Manufacturing deduction benefit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.2"> (3.1 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.3"> (3.1 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.4"> (3.0 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3524.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other differences </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.2"> (.1 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.3"> (.4 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.4"> .5 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3524.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Effective income tax rate </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.2"> 33.4 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.2" nowrap="nowrap"> % </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.3"> 34.2 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.3" nowrap="nowrap"> % </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.4"> 34.9 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.4" nowrap="nowrap"> % </td> </tr> </table> As of April 27, 2013, the gross amount of unrecognized tax benefits was $4.3 million, of which $126,000 was recognized as tax benefit in Fiscal 2013. If we were to prevail on all uncertain tax positions, the net effect would be to reduce our tax expense by approximately $3.5 million. A reconciliation of the changes in the gross amount of unrecognized tax benefits, which amounts are included in other liabilities in the accompanying consolidated balance sheets, is as follows: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3553" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3553.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3553.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3553.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Beginning balance </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.2"> 4,548 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.3"> 4,687 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.4"> 3,997 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3553.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Increases due to current period tax positions </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.2"> 415 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.3"> 408 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.4"> 857 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3553.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Decreases due to lapse of statute of limitations </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.2"> (614 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.3"> (547 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.4"> (167 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3553.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Ending balance </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.2"> 4,349 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.3"> 4,548 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.4"> 4,687 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table> We recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of April 27, 2013, unrecognized tax benefits included accrued interest of $514,000, of which approximately $26,000 was recognized as a tax benefit in Fiscal 2013. We file annual income tax returns in the United States and in various state and local jurisdictions. A number of years may elapse before an uncertain tax position, for which we have unrecognized tax benefits, is resolved. While it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position, we believe that our unrecognized tax benefits reflect the most probable outcome. We adjust these unrecognized tax benefits, as well as the related interest, in light of changing facts and circumstances. The resolution of any particular uncertain tax position could require the use of cash and an adjustment to our provision for income taxes in the period of resolution. Federal income tax returns for fiscal years subsequent to 2009 are subject to examination. Generally, the income tax returns for the various state jurisdictions are subject to examination for fiscal years ending after fiscal 2009. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 false0Income Tax Disclosure [Text Block]falseNote 8 - Income TaxesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note8IncomeTaxes12 XML 86 R27.xml IDEA: Note 8 - Income Taxes (Tables) 2.4.0.8026 - Disclosure - Note 8 - Income Taxes (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_IncomeTaxDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Income Tax Disclosure [Text Block]2false 2us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3457" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3457.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3457.finRow.3"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3457.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3457.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Current </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.2"> 23,359 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.3"> 23,380 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.amt.4"> 22,590 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3457.finRow.5"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.2"> 172 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.3"> (477 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.amt.4"> (694 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3457.finRow.6"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.2"> 23,531 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.3"> 22,903 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.amt.4"> 21,896 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3457.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 false0Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]3false 2us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3494" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3494.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3494.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3494.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred tax assets: </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.3.trail.B3">   </td> </tr> <tr id="TBL3494.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Accrued expenses and other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.amt.2"> 5,241 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.amt.3"> 5,173 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Inventory and amortizable assets </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.amt.2"> 355 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.amt.3"> 450 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total deferred tax assets </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.amt.2"> 5,596 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.amt.3"> 5,623 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Deferred tax liabilities: </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.lead.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.symb.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.amt.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.trail.B2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.lead.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.symb.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.amt.B3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3494.finRow.7.trail.B3">   </td> </tr> <tr id="TBL3494.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Property </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.amt.2"> 16,159 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.amt.3"> 16,186 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.8.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Intangibles and other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.amt.2"> 99 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.amt.3"> 101 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.9.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total deferred tax liabilities </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.amt.2"> 16,258 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.amt.3"> 16,287 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.10.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net deferred tax liabilities </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.amt.2"> 10,662 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.amt.3"> 10,664 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.11.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.12"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Current deferred tax assets – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.amt.2"> 3,665 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.amt.3"> 3,550 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.12.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3494.finRow.13"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Noncurrent deferred tax liabilities – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.amt.2"> 14,327 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.amt.3"> 14,214 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3494.finRow.13.trail.3" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 false0Schedule of Deferred Tax Assets and Liabilities [Table Text Block]4false 2us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3524" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3524.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3524.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3524.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Statutory federal income tax rate </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.2"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.2" nowrap="nowrap"> % </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.3"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.3" nowrap="nowrap"> % </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.amt.4"> 35.0 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.2.trail.4" nowrap="nowrap"> % </td> </tr> <tr id="TBL3524.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> State income taxes, net of federal benefit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.2"> 1.6 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.3"> 2.7 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.amt.4"> 2.4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3524.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Manufacturing deduction benefit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.2"> (3.1 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.3"> (3.1 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.amt.4"> (3.0 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.4.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3524.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other differences </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.2"> (.1 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.3"> (.4 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.amt.4"> .5 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3524.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Effective income tax rate </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.2"> 33.4 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.2" nowrap="nowrap"> % </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.3"> 34.2 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.3" nowrap="nowrap"> % </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.amt.4"> 34.9 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3524.finRow.6.trail.4" nowrap="nowrap"> % </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 false0Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]5false 2us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3553" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3553.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3553.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3553.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3553.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Beginning balance </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.2"> 4,548 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.3"> 4,687 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.amt.4"> 3,997 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3553.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Increases due to current period tax positions </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.2"> 415 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.3"> 408 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.amt.4"> 857 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3553.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Decreases due to lapse of statute of limitations </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.2"> (614 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.3"> (547 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.amt.4"> (167 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3553.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Ending balance </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.2"> 4,349 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.3"> 4,548 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.amt.4"> 4,687 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3553.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the change in unrecognized tax benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false0Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]falseNote 8 - Income Taxes (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note8IncomeTaxesTables15 XML 87 R18.xml IDEA: Note 10 - Pension Plans 2.4.0.8017 - Disclosure - Note 10 - Pension Planstruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_PensionAndOtherPostretirementBenefitsDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Pension and Other Postretirement Benefits Disclosure [Text Block]2false 2us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5169" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 10. </td> <td style="VERTICAL-ALIGN: top"> PENSION PLANS </td> </tr> </table> The Company contributes to certain pension plans under collective bargaining agreements and to a discretionary profit sharing plan. Total contributions (including contributions to multi-employer plans reflected below) were $2.6 million for Fiscal 2013, $2.5 million for Fiscal 2012 and $2.5 million for Fiscal 2011. The Company participates in various multi-employer defined benefit pension plans covering certain employees whose employment is covered under collective bargaining agreements. Under the Pension Protection Act (“PPA”), if a participating employer stops contributing to the plan, the unfunded obligations of the plan may be borne by the remaining participating employers. If the Company chooses to stop participating in the multi-employer plan, the Company could be required to pay the plan a withdrawal liability based on the underfunded status of the plan. Summarized below is certain information regarding the Company’s participation in significant multi-employer pension plans including the financial improvement plan or rehabilitation plan status (“FIP/RP Status”). The most recent PPA zone status available in Fiscal 2013 and Fiscal 2012 is for the plans’ years ending December 31, 2011 and 2010, respectively. <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"> <tr> <td width="478">   </td> <td width="321" colspan="2"> PPA Zone Status </td> <td width="208"> </td> <td width="224"> </td> </tr> <tr> <td style="VERTICAL-ALIGN: bottom" width="478"> Pension Fund </td> <td width="176"> Fiscal 2013 </td> <td width="145"> Fiscal 2012 </td> <td style="VERTICAL-ALIGN: bottom" width="208"> FIP/RP Status </td> <td width="224"> Surcharge Imposed </td> </tr> <tr> <td style="PADDING-LEFT: 0pt" width="478"> Central States, Southeast and Southwest </td> <td width="176"> Red </td> <td width="145"> Red </td> <td width="208"> Implemented </td> <td width="224"> Yes </td> </tr> <tr> <td style="PADDING-LEFT: 9pt" width="478"> Areas Pension Plan (EIN no. 36-6044243) </td> <td width="176"> </td> <td width="145"> </td> <td width="208"> </td> <td width="224"> </td> </tr> <tr> <td style="PADDING-LEFT: 9pt" width="478"> (the “CSSS Fund”) </td> <td width="176"> </td> <td width="145"> </td> <td width="208"> </td> <td width="224"> </td> </tr> <tr> <td width="478"> Western Conference of Teamsters Pension </td> <td width="176"> Green </td> <td width="145"> Green </td> <td width="208"> Not applicable </td> <td width="224"> No </td> </tr> <tr> <td style="PADDING-LEFT: 9pt" width="478"> Trust Fund (EIN no. 91-6145047) </td> <td width="176"> </td> <td width="145"> </td> <td width="208"> </td> <td width="224"> </td> </tr> <tr> <td style="PADDING-LEFT: 9pt" width="478"> (the “WCT Fund”) </td> <td width="176"> </td> <td width="145"> </td> <td width="208"> </td> <td width="224"> </td> </tr> </table> For the plan years ended December 31, 2011 and December 31, 2010, respectively, the Company was not listed in the pension trust fund forms 5500 as providing more than 5% of the total contributions for the plans. The collective bargaining agreements covering the above pension trust funds expire on October 18, 2016 for the CSSS Fund and May 14, 2016 for the WCT Fund. The Company’s contributions for all multi-employer pension plans for the last three fiscal years are as follow: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3654" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3654.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3654.finRow.3"> <td style="WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Pension Fund </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3654.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3654.finRow.4"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> CSSS Fund </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.2"> 1,051 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.3"> 944 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.3"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.amt.4"> 897 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.5"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> WCT Fund </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.2"> 471 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.3"> 455 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.amt.4"> 612 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.6"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other multi-employer pension funds </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.2"> 262 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.3"> 244 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.amt.4"> 224 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3654.finRow.7"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.2"> 1,784 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.3"> 1,643 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.amt.4"> 1,733 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3654.finRow.7.trail.4" nowrap="nowrap"> </td> </tr> </table> falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for pension and other postretirement benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 false0Pension and Other Postretirement Benefits Disclosure [Text Block]falseNote 10 - Pension PlansUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note10PensionPlans12 XML 88 R3.xml IDEA: Consolidated Balance Sheets (Parentheticals) 2.4.0.8002 - Statement - Consolidated Balance Sheets (Parentheticals)truefalseIn Thousands, except Share data, unless otherwise specifiedfalse1false USDfalsefalse$c4_AsOf27Apr2013_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c7_AsOf28Apr2012_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1false 4us-gaap_PreferredStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse10000001000000falsefalsefalse2truefalsefalse10000001000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false1Preferred stock, shares authorized2false 4us-gaap_CommonStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse0.010.01USD$falsetruefalse2truefalsefalse0.010.01USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value per share of common stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false3Common stock, par value (in Dollars per share)3false 4us-gaap_CommonStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse7500000075000000falsefalsefalse2truefalsefalse7500000075000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of common shares permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1Common stock, shares authorized4false 4us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse5036179950361799falsefalsefalse2truefalsefalse5032155950321559falsefalsefalsexbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1Common stock, shares issued5false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3false USDtruefalse$c2_AsOf27Apr2013_SeriesCPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseus-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$nanafalse0Series C Preferred Stock [Member]6false 4us-gaap_PreferredStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse11USD$falsetruefalse2truefalsefalse11USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false3Preferred stock par value (in Dollars per share)7false 4us-gaap_PreferredStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse150000150000falsefalsefalse2truefalsefalse150000150000falsefalsefalsexbrli:sharesItemTypesharesTotal number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false1Preferred stock, shares issued8false 4us-gaap_TreasuryStockSharesus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse150000150000falsefalsefalse2truefalsefalse150000150000falsefalsefalsexbrli:sharesItemTypesharesNumber of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Treasury Stock, shares9false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false USDtruefalse$c4_AsOf27Apr2013_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseus-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Series D Preferred Stock [Member]10false 4us-gaap_PreferredStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse11USD$falsetruefalse2truefalsefalse11USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false3Preferred stock par value (in Dollars per share)11false 4us-gaap_PreferredStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse400000400000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesTotal number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false1Preferred stock, shares issued12false 4us-gaap_PreferredStockLiquidationPreferenceValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse2000000020000USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryValue of the difference between preference in liquidation and the par or stated values of the preferred shares.No definition available.false2Preferred stock, aggregate liquidation preference (in Dollars)13false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse8false truefalsec5_AsOf27Apr2013_CommonTreasuryStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalsefizz_CommonTreasuryStockMemberus-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CommonTreasuryStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0nanafalse0Common Treasury Stock [Member]14false 4us-gaap_TreasuryStockSharesus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse40327844032784falsefalsefalse2truefalsefalse40327844032784falsefalsefalsexbrli:sharesItemTypesharesNumber of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Treasury Stock, sharesfalseConsolidated Balance Sheets (Parentheticals) (USD $)ThousandsNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ConsolidatedBalanceSheet_Parentheticals214 XML 89 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 10 - Pension Plans (Tables)
12 Months Ended

Apr. 27, 2013

Pension and Other Postretirement Benefits Disclosure [Text Block]

Schedule of Multiemployer Plans [Table Text Block]

(In thousands)

Pension Fund

Fiscal

2013

Fiscal

2012

Fiscal

2011

CSSS Fund
$ 1,051 $ 944 $ 897

WCT Fund
471 455 612

Other multi-employer pension funds
262 244 224

Total
$ 1,784 $ 1,643 $ 1,733

X

- Details

Name: fizz_PensionAndOtherPostretirementBenefitsDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the quantitative and qualitative information related to multiemployer plans in which the employer participates. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 80

-URI http://asc.fasb.org/subtopic&trid=2235144

+ Details

Name: us-gaap_ScheduleOfMultiemployerPlansTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 90 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 2 - Property, Plant and Equipment (Tables)
12 Months Ended

Apr. 27, 2013

Property, Plant and Equipment Disclosure [Text Block]

Property, Plant and Equipment [Table Text Block]

(In thousands)

2013

2012

Land
$ 9,779 $ 9,779

Buildings and improvements
49,391 48,363

Machinery and equipment
141,314 136,019

Total
200,484 194,161

Less accumulated depreciation
(143,177 ) (137,432 )

Property, plant and equipment – net
$ 57,307 $ 56,729

X

- Details

Name: fizz_PropertyPlantAndEquipmentDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 91 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 8 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified

Apr. 27, 2013

Apr. 28, 2012

Deferred tax assets:

Accrued expenses and other $ 5,241 $ 5,173

Inventory and amortizable assets 355 450

Total deferred tax assets 5,596 5,623

Deferred tax liabilities:

Property 16,159 16,186

Intangibles and other 99 101

Total deferred tax liabilities 16,258 16,287

Net deferred tax liabilities 10,662 10,664

Current deferred tax assets – net 3,665 3,550

Noncurrent deferred tax liabilities – net $ 14,327 $ 14,214

X

- Details

Name: fizz_DeferredTaxAssetsAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Liability

-URI http://asc.fasb.org/extlink&oid=6510232

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph b(2)

-Article 7

+ Details

Name: us-gaap_DeferredIncomeTaxLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Asset

-URI http://asc.fasb.org/extlink&oid=6510090

+ Details

Name: us-gaap_DeferredTaxAssetsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

+ Details

Name: us-gaap_DeferredTaxAssetsInventory

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318

+ Details

Name: us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

+ Details

Name: us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318

+ Details

Name: us-gaap_DeferredTaxLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_DeferredTaxLiabilitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

+ Details

Name: us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318

+ Details

Name: us-gaap_DeferredTaxLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

+ Details

Name: us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 92 R50.xml IDEA: Note 10 - Pension Plans (Details) - Contribution for Multi-Employer Pension Plans 2.4.0.8049 - Disclosure - Note 10 - Pension Plans (Details) - Contribution for Multi-Employer Pension PlanstruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_MultiemployerPlansLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Multiemployer Plans [Line Items]2false 4us-gaap_MultiemployerPlanPeriodContributionsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse17840001784USD$falsetruefalse2truefalsefalse16430001643USD$falsetruefalse3truefalsefalse17330001733USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450691-114947 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450657-114947 false2Contribution3false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4false USDtruefalse$c81_From29Apr2012To27Apr2013_CSSSFundMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseCSSS Fund [Member]us-gaap_MultiemployerPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CSSSFundMemberus-gaap_MultiemployerPlanNameAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0CSSS Fund [Member]4true 3us-gaap_MultiemployerPlansLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Multiemployer Plans [Line Items]5false 4us-gaap_MultiemployerPlanPeriodContributionsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse10510001051USD$falsefalsefalse2truefalsefalse944000944USD$falsefalsefalse3truefalsefalse897000897USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450691-114947 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450657-114947 false2Contribution6false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse7false USDtruefalse$c84_From29Apr2012To27Apr2013_WCTFundMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseWCT Fund [Member]us-gaap_MultiemployerPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_WCTFundMemberus-gaap_MultiemployerPlanNameAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0WCT Fund [Member]7true 3us-gaap_MultiemployerPlansLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Multiemployer Plans [Line Items]8false 4us-gaap_MultiemployerPlanPeriodContributionsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse471000471USD$falsefalsefalse2truefalsefalse455000455USD$falsefalsefalse3truefalsefalse612000612USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450691-114947 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450657-114947 false2Contribution9false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse10false USDtruefalse$c87_From29Apr2012To27Apr2013_OtherMultiEmployerPensionFundsMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseOther Multi-Employer Pension Funds [Member]us-gaap_MultiemployerPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldifizz_OtherMultiEmployerPensionFundsMemberus-gaap_MultiemployerPlanNameAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0Other Multi-Employer Pension Funds [Member]10true 3us-gaap_MultiemployerPlansLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Multiemployer Plans [Line Items]11false 4us-gaap_MultiemployerPlanPeriodContributionsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse262000262USD$falsetruefalse2truefalsefalse244000244USD$falsetruefalse3truefalsefalse224000224USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450691-114947 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 5 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=14450570&loc=SL14450657-114947 false2ContributionfalseNote 10 - Pension Plans (Details) - Contribution for Multi-Employer Pension Plans (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ContributionforMultiEmployerPensionPlansTable311 XML 93 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 6 - Derivative Financial Instruments (Details) (USD $)

Apr. 27, 2013

Apr. 28, 2012

Derivative Instruments and Hedging Activities Disclosure [Text Block]

Derivative, Notional Amount $ 21,000,000

Price Risk Cash Flow Hedge Unrealized Gain (Loss) to be Reclassified During Next 12 Months 964,000

Derivative, Fair Value, Net $ 964,000 $ 503,000

X

- Details

Name: fizz_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 12

-Section 13

-Sentence Column B

+ Details

Name: invest_DerivativeNotionalAmount

Namespace Prefix: invest_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: instant

X

- Definition

Fair value of the assets less the liabilities of a derivative or group of derivatives.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13495-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958

+ Details

Name: us-gaap_DerivativeFairValueOfDerivativeNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The estimated net amount of unrealized gains or losses on price risk cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80748-113994

+ Details

Name: us-gaap_PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 94 R42.xml IDEA: Note 8 - Income Taxes (Details) 2.4.0.8041 - Disclosure - Note 8 - Income Taxes (Details)truefalsefalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c1_AsOf28Apr2012http://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c49_AsOf30Apr2011http://www.sec.gov/CIK0000069891instant2011-04-30T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$c51_AsOf1May2010http://www.sec.gov/CIK0000069891instant2010-05-01T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_IncomeTaxDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Income Tax Disclosure [Text Block]2false 2us-gaap_UnrecognizedTaxBenefitsus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse43490004349000USD$falsetruefalse2truefalsefalse45480004548000USD$falsetruefalse3truefalsefalse46870004687000USD$falsetruefalse4truefalsefalse39970003997000USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Unrecognized Tax Benefits3false 2us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositionsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse126000126000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions4false 2us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayableus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-3500000-3500000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Increase (Decrease) in Income Taxes Payable5false 2us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse514000514000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 false2Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued6false 2us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecreaseus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-26000-26000USD$falsetruefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe net amount of all increases and decreases in unrecognized tax benefits for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 false2Unrecognized Tax Benefits, Period Increase (Decrease)falseNote 8 - Income Taxes (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note8IncomeTaxesDetails46 XML 95 R31.xml IDEA: Note 12 - Quarterly Financial Data (Unaudited) (Tables) 2.4.0.8030 - Disclosure - Note 12 - Quarterly Financial Data (Unaudited) (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_QuarterlyFinancialInformationTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Quarterly Financial Information [Text Block]2false 2us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3727" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3727.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.amt.D5" colspan="14"> (In thousands, except per share amounts) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.1.trail.D5"> </td> </tr> <tr id="TBL3727.finRow.2"> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D2" colspan="2"> First Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D3" colspan="2"> Second Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D4" colspan="2"> Third Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D4"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.amt.D5" colspan="2"> Fourth Quarter </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.2.trail.D5"> </td> </tr> <tr id="TBL3727.finRow.3"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2013 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B2">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B2">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B3">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B3">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B4">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B4">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.lead.B5">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.symb.B5">   </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.amt.B5">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3727.finRow.3.trail.B5">   </td> </tr> <tr id="TBL3727.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net sales </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.2"> 182,849 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.3"> 166,568 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.4"> 144,723 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.amt.5"> 167,867 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.4.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Gross profit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.2"> 58,293 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.3"> 54,591 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.4"> 46,353 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.amt.5"> 58,013 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.5.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net income </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.2"> 14,392 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.3"> 12,017 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.4"> 8,414 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.amt.5"> 12,097 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.6.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.7"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – basic </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.2"> .31 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.3"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.4"> .18 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.amt.5"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.7.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3727.finRow.8"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – diluted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.2"> .31 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.3"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.4"> .18 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.amt.5"> .26 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3727.finRow.8.trail.5" nowrap="nowrap"> </td> </tr> </table><table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3755" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3755.finRow.1"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2012 </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B2">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B3">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B3">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B4">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B4">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.lead.B5">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.symb.B5">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.amt.B5">   </td> <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3755.finRow.1.trail.B5">   </td> </tr> <tr id="TBL3755.finRow.2"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net sales </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.2"> 169,080 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.3"> 157,974 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.4"> 136,401 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.amt.5"> 165,431 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.2.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Gross profit </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.2"> 61,074 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.3"> 54,103 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.4"> 45,235 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.amt.5"> 52,845 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.3.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net income </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.2"> 13,435 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.3"> 11,123 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.4"> 7,904 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.amt.5"> 11,531 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.4.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – basic </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.2"> .29 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.3"> .24 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.4"> .17 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.amt.5"> .25 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.5.trail.5" nowrap="nowrap"> </td> </tr> <tr id="TBL3755.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Earnings per common share – diluted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.2"> .29 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.3"> .24 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.4"> .17 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.4" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.amt.5"> .25 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3755.finRow.6.trail.5" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 false0Schedule of Quarterly Financial Information [Table Text Block]falseNote 12 - Quarterly Financial Data (Unaudited) (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note12QuarterlyFinancialDataUnauditedTables12 XML 96 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 2 - Property, Plant and Equipment (Details) - Properties (USD $)
In Thousands, unless otherwise specified

Apr. 27, 2013

Apr. 28, 2012

Properties [Abstract]

Land $ 9,779 $ 9,779

Buildings and improvements 49,391 48,363

Machinery and equipment 141,314 136,019

Total 200,484 194,161

Less accumulated depreciation (143,177) (137,432)

Property, plant and equipment – net $ 57,307 $ 56,729

X

- Details

Name: fizz_PropertiesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.14)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 14

-Article 5

+ Details

Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

+ Details

Name: us-gaap_BuildingsAndImprovementsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

+ Details

Name: us-gaap_Land

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

+ Details

Name: us-gaap_MachineryAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 97 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 3 - Accrued Liabilities (Details) - Accrued Liabilities (USD $)
In Thousands, unless otherwise specified

Apr. 27, 2013

Apr. 28, 2012

Accrued Liabilities [Abstract]

Accrued compensation $ 8,051 $ 9,252

Accrued promotions 3,912 5,450

Accrued insurance 1,451 1,621

Other 5,728 4,956

Total $ 19,142 $ 21,279

X

- Details

Name: fizz_AccruedLiabilitiesAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

+ Details

Name: us-gaap_AccruedInsuranceCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

+ Details

Name: us-gaap_AccruedMarketingCostsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_EmployeeRelatedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

+ Details

Name: us-gaap_OtherAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 98 R30.xml IDEA: Note 11 - Commitments and Contingencies (Tables) 2.4.0.8029 - Disclosure - Note 11 - Commitments and Contingencies (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_CommitmentsAndContingenciesDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Commitments and Contingencies Disclosure [Text Block]2false 2us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL3680" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3680.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.amt.D2" colspan="2"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3680.finRow.1.trail.D2"> </td> </tr> <tr id="TBL3680.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2014 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.amt.2"> 4,742 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.2.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2015 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.amt.2"> 3,423 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.3.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2016 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.amt.2"> 3,016 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.4.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2017 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.amt.2"> 2,636 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.5.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Fiscal 2018 </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.amt.2"> 2,361 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.6.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Thereafter </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.amt.2"> 4,257 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.7.trail.2" nowrap="nowrap"> </td> </tr> <tr id="TBL3680.finRow.8"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total minimum lease payments </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.amt.2"> 20,435 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3680.finRow.8.trail.2" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 false0Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]falseNote 11 - Commitments and Contingencies (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note11CommitmentsandContingenciesTables12 XML 99 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 5 - Capital Stock and Transactions with Related Parties
12 Months Ended

Apr. 27, 2013

Stockholders' Equity Note Disclosure [Text Block]

Stockholders' Equity Note Disclosure [Text Block]

5.

CAPITAL STOCK AND TRANSACTIONS WITH RELATED PARTIES

The Company paid special cash dividends on common stock of $118.1 million ($2.55 per share) on December 27, 2012, $106.3 million ($2.30 per share) on February 14, 2011 and $62.3 million ($1.35 per share) on January 22, 2010.

On January 25, 2013, the Company sold 400,000 shares of Special Series D Preferred Stock, par value $1 per share (“Series D Preferred”) for an aggregate purchase price of $20 million. Series D Preferred has a liquidation preference of $50 per share and accrues dividends on this amount at an annual rate of 3% through April 30, 2014 and, thereafter, at an annual rate equal to 370 basis points above the 3-Month LIBOR. Dividends are cumulative and payable quarterly. Unpaid dividends at April 27, 2013 were $141,000. The Series D Preferred is nonvoting and is redeemable at the option of the Company beginning May 1, 2014 at $50 per share. The net proceeds of $19.7 million were used to repay borrowings under the Credit Facilities. In addition, the Company has 150,000 shares of Series C Preferred Stock, par value $1 per share, which are held as treasury stock and, therefore, such shares have no liquidation value.

In April 2012, the Board of Directors authorized an increase in the Company’s Stock Buyback Program from 800,000 to 1.6 million shares of common stock. As of April 27, 2013, 502,060 shares were purchased under the program and 1,097,940 shares were available for purchase. There were no shares purchased during the last three fiscal years.

The Company is a party to a management agreement with Corporate Management Advisors, Inc. (“CMA”), a corporation owned by our Chairman and Chief Executive Officer. This agreement was originated in 1991 for the efficient use of management of two public companies at the time. In 1994, one of those public entities, through a merger, no longer was managed in this manner. Under the terms of the agreement, CMA provides, subject to the direction and supervision of the Board of Directors of the Company, (i) senior corporate functions (including supervision of the Company’s financial, legal, executive recruitment, internal audit and management information systems departments) as well as the services of a Chief Executive Officer and Chief Financial Officer, and (ii) services in connection with acquisitions, dispositions and financings by the Company, including identifying and profiling acquisition candidates, negotiating and structuring potential transactions and arranging financing for any such transaction. CMA, through its personnel, also provides, to the extent possible, the stimulus and creativity to develop an innovative and dynamic persona for the Company, its products and corporate image. In order to fulfill its obligations under the management agreement, CMA employs numerous individuals, whom, acting as a unit, provide management, administrative and creative functions for the Company. The management agreement provides that the Company will pay CMA an annual base fee equal to one percent of the consolidated net sales of the Company, and further provides that the Compensation and Stock Option Committee and the Board of Directors may from time to time award additional incentive compensation to CMA. The Board of Directors on numerous occasions contemplated incentive compensation and, while shareholder value has increased over 2,000% since the inception of this agreement, no incentive compensation has been paid. We incurred management fees to CMA of $6.6 million for Fiscal 2013, $6.3 million for Fiscal 2012 and $6.0 million for Fiscal 2011. Included in accounts payable were amounts due CMA of $3.1 million at April 27, 2013 and $3.0 million at April 28, 2012.

X

- Details

Name: fizz_StockholdersEquityNoteDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d),(e))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 17: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

Reference 19: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 100 R21.xml IDEA: Accounting Policies, by Policy (Policies) 2.4.0.8020 - Disclosure - Accounting Policies, by Policy (Policies)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accounting Policies [Abstract]2false 2us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Basis of Presentation The consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) and rules and regulations of the Securities and Exchange Commission. The consolidated financial statements include the accounts of National Beverage Corp. and all subsidiaries. All significant intercompany transactions and accounts have been eliminated. Our fiscal year ends the Saturday closest to April 30 and, as a result, an additional week is added every five or six years. Fiscal 2013, Fiscal 2012 and Fiscal 2011 consisted of 52 weeks.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).No definition available.false0Business Description and Basis of Presentation [Text Block]3false 2us-gaap_CashAndCashEquivalentsPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Cash and Equivalents Cash and equivalents are comprised of cash and highly liquid securities (consisting primarily of short-term money-market investments) with an original maturity of three months or less.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 305 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2122427 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 203 -Paragraph 02-03 false0Cash and Cash Equivalents, Policy [Policy Text Block]4false 2us-gaap_DerivativesPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Derivative Financial Instruments We use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs. All derivative financial instruments are recorded at fair value in our Consolidated Balance Sheets. We do not use derivative financial instruments for trading or speculative purposes. Credit risk related to derivative financial instruments is managed by requiring high credit standards for counterparties and frequent cash settlements. See Note 6. Earnings Per Common Share Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive. Fair Value The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for its derivative instruments and hedging activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41620-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579240-113959 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph n -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41675-113959 false0Derivatives, Policy [Policy Text Block]5false 2us-gaap_EarningsPerSharePolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Earnings Per Common Share Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2144384 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 false0Earnings Per Share, Policy [Policy Text Block]6false 2us-gaap_FairValueOfFinancialInstrumentsPolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Fair Value The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for determining the fair value of financial instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155942 false0Fair Value of Financial Instruments, Policy [Policy Text Block]7false 2us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Impairment of Long-Lived Assets All long-lived assets, excluding goodwill and intangible assets not subject to amortization, are evaluated for impairment on the basis of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. An impaired asset is written down to its estimated fair market value based on the best information available. Estimated fair market value is generally measured by discounting future cash flows. Goodwill and intangible assets not subject to amortization are evaluated for impairment annually or sooner if we believe such assets may be impaired. An impairment loss is recognized if the carrying amount or, for goodwill, the carrying amount of its reporting unit, is greater than its fair value.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section CC -Subsection 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155824 false0Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]8false 2us-gaap_IncomeTaxPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Income Taxes Our effective income tax rate is based on estimates of taxes which will ultimately be payable. Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2144681 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2144749 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 740 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 17 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32280-109318 false0Income Tax, Policy [Policy Text Block]9false 2us-gaap_LiabilityReserveEstimatePolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Insurance Programs We maintain self-insured and deductible programs for certain liability, medical and workers’ compensation exposures. Accordingly, we accrue for known claims and estimated incurred but not reported claims not otherwise covered by insurance based on actuarial assumptions and historical claims experience.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for estimating its liability as of the balance sheet date for the ultimate cost of settling reported and unreported claims incurred and claims adjustment expenses (including effects of inflation and other societal and economic factors).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph b -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.13(b)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -URI http://asc.fasb.org/subtopic&trid=2560295 false0Liability Reserve Estimate, Policy [Policy Text Block]10false 2us-gaap_GoodwillAndIntangibleAssetsIntangibleAssetsPolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Intangible Assets Intangible assets as of April 27, 2013 and April 28, 2012 consisted of non-amortizable trademarks.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for intangible assets. This accounting policy may address both intangible assets subject to amortization and those that are not. The following also may be disclosed: (1) a description of intangible assets (2) the estimated useful lives of those assets (3) the amortization method used (4) how the entity assesses and measures impairment of such assets (5) how future cash flows are estimated (6) how the fair values of such asset are determined.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2144471 false0Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]11false 2us-gaap_InventoryPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Inventories Inventories are stated at the lower of first-in, first-out cost or market. Inventories at April 27, 2013 were comprised of finished goods of $23.2 million and raw materials of $16.0 million. Inventories at April 28, 2012 were comprised of finished goods of $24.4 million and raw materials of $16.5 million.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for major classes of inventories, bases of stating inventories (for example, lower of cost or market), methods by which amounts are added and removed from inventory classes (for example, FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this disclosure includes the nature of the cost elements included in inventory.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2126999 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28360613&loc=d3e4492-108314 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 206 -Paragraph b -Subparagraph i, ii -Chapter 2 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28360613&loc=d3e4556-108314 false0Inventory, Policy [Policy Text Block]12false 2us-gaap_AdvertisingCostsPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Marketing Costs We are involved in a variety of marketing programs, including cooperative advertising programs with customers, to advertise and promote our products to consumers. Marketing costs are expensed when incurred, except for prepaid advertising and production costs which are expensed when the advertising takes place. Marketing costs, which are included in selling, general and administrative expenses, totaled $44.6 million in Fiscal 2013, $45.8 million in Fiscal 2012 and $52.9 million in Fiscal 2011.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=32704220&loc=d3e8275-108329 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 20 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6387522&loc=d3e8384-108330 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2127066 false0Advertising Costs, Policy [Policy Text Block]13false 2us-gaap_PropertyPlantAndEquipmentPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Property, Plant and Equipment Property, plant and equipment are recorded at cost. Additions, replacements and betterments are capitalized, while maintenance and repairs that do not extend the useful life of an asset are expensed as incurred. Depreciation is recorded using the straight-line method over estimated useful lives of 7 to 30 years for buildings and improvements, and 3 to 15 years for machinery and equipment. Leasehold improvements are amortized using the straight-line method over the shorter of the remaining lease term or the estimated useful life of the improvement. When assets are retired or otherwise disposed, the cost and accumulated depreciation are removed from the respective accounts and any related gain or loss is recognized.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155824 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 false0Property, Plant and Equipment, Policy [Policy Text Block]14false 2us-gaap_RevenueRecognitionPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Revenue Recognition Revenue from product sales is recognized when title and risk of loss pass to the customer, which generally occurs upon delivery. Our policy is not to allow the return of products once they have been accepted by the customer. However, on occasion, we have accepted returns or issued credit to customers, primarily for damaged goods. The amounts have been immaterial and, accordingly, we do not provide a specific valuation allowance for sales returns.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.B.Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790 false0Revenue Recognition, Policy [Policy Text Block]15false 2fizz_SalesIncentivesPolicyTextBlockfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Sales Incentives We offer various sales incentive arrangements to our customers that require customer performance or achievement of certain sales volume targets. In those circumstances when the incentive is paid in advance, we amortize the amount paid over the period of benefit or contractual sales volume. When the incentive is paid in arrears, we accrue the expected amount to be paid over the period of benefit or expected sales volume. The recognition of these incentives involves the use of judgment related to performance and sales volume estimates that are made based on historical experience and other factors. Sales incentives are accounted for as a reduction of sales and actual amounts ultimately realized may vary from accrued amounts.falsefalsefalsenonnum:textBlockItemTypenaNo authoritative reference available.No definition available.false0Sales Incentives [Policy Text Block]16false 2us-gaap_SegmentReportingPolicyPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00We operate as a single operating segment for purposes of presenting financial information and evaluating performance. As such, the accompanying consolidated financial statements present financial information in a format that is consistent with the internal financial information used by management. We do not accumulate revenues by product classification and, therefore, it is impractical to present such information.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for segment reporting.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 false0Segment Reporting, Policy [Policy Text Block]17false 2us-gaap_ShippingAndHandlingCostPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Shipping and Handling Costs Shipping and handling costs are reported in selling, general and administrative expenses in the accompanying statements of income. Such costs aggregated $44.2 million in Fiscal 2013, $41.8 million in Fiscal 2012 and $41.3 million in Fiscal 2011. Although our classification is consistent with many beverage companies, our gross margin may not be comparable to companies that include shipping and handling costs in cost of salesfalsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for the classification of shipping and handling costs, including whether the costs are included in cost of sales or included in other income statement accounts. If shipping and handling fees are significant and are not included in cost of sales, disclosure includes both the amounts of such costs and the line item on the income statement which includes such costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6408196&loc=d3e61069-111654 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Handling Costs -URI http://asc.fasb.org/extlink&oid=6514758 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21915142&loc=d3e60635-111653 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6408413&loc=d3e221937-122793 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Shipping Costs -URI http://asc.fasb.org/extlink&oid=6525344 false0Shipping and Handling Cost, Policy [Policy Text Block]18false 2us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Stock-Based Compensation Compensation expense for stock-based compensation awards is recognized over the vesting period based on the grant-date fair value estimated using the Black-Scholes model. See Note 9.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(f) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2228939 false0Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]19false 2us-gaap_ReceivablesPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Trade Receivables We record trade receivables at net realizable value, which includes an appropriate allowance for doubtful accounts. We extend credit based on an evaluation of each customer’s financial condition, generally without requiring collateral. Exposure to credit losses varies by customer principally due to the financial condition of each customer. We monitor our exposure to credit losses and maintain allowances for anticipated losses based on specific customer circumstances, credit conditions and historical write-offs. Activity in the allowance for doubtful accounts was as follows: <table style="WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id="TBL3266" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3266.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 31%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.2"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.2"> 399 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.3"> 452 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.4"> 509 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge to expense </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.2"> 96 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.3"> 4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.4"> 67 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge-off </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.2"> (41 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.3"> (57 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.4"> (124 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3266.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.2"> 454 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.3"> 399 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.4"> 452 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table> As of April 27, 2013 and April 28, 2012, we did not have any customer that comprised more than 10% of trade receivables. No one customer accounted for more than 10% of net sales during any of the last three fiscal yearsfalsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3-5 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 false0Receivables, Policy [Policy Text Block]20false 2us-gaap_UseOfEstimatesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although these estimates are based on management’s knowledge of current events and anticipated future actions, actual results may vary from reported amounts.falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592 false0Use of Estimates, Policy [Policy Text Block]falseAccounting Policies, by Policy (Policies)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/AccountingPoliciesByPolicy120 XML 101 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 11 - Commitments and Contingencies (Tables)
12 Months Ended

Apr. 27, 2013

Commitments and Contingencies Disclosure [Text Block]

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

(In thousands)

Fiscal 2014
$ 4,742

Fiscal 2015
3,423

Fiscal 2016
3,016

Fiscal 2017
2,636

Fiscal 2018
2,361

Thereafter
4,257

Total minimum lease payments
$ 20,435

X

- Details

Name: fizz_CommitmentsAndContingenciesDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 102 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 8 - Income Taxes (Details) (USD $)
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

May 01, 2010

Income Tax Disclosure [Text Block]

Unrecognized Tax Benefits $ 4,349,000 $ 4,548,000 $ 4,687,000 $ 3,997,000

Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 126,000

Increase (Decrease) in Income Taxes Payable (3,500,000)

Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 514,000

Unrecognized Tax Benefits, Period Increase (Decrease) $ (26,000)

X

- Details

Name: fizz_IncomeTaxDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The net amount of all increases and decreases in unrecognized tax benefits for the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

XML 103 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 8 - Income Taxes
12 Months Ended

Apr. 27, 2013

Income Tax Disclosure [Text Block]

Income Tax Disclosure [Text Block]

8.

INCOME TAXES

The provision (benefit) for income taxes consisted of the following:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Current
$ 23,359 $ 23,380 $ 22,590

Deferred
172 (477 ) (694 )

Total
$ 23,531 $ 22,903 $ 21,896

Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized. Deferred tax assets and liabilities as of April 27, 2013 and April 28, 2012 consisted of the following:

(In thousands)

2013

2012

Deferred tax assets:

Accrued expenses and other
$ 5,241 $ 5,173

Inventory and amortizable assets
355 450

Total deferred tax assets
5,596 5,623

Deferred tax liabilities:

Property
16,159 16,186

Intangibles and other
99 101

Total deferred tax liabilities
16,258 16,287

Net deferred tax liabilities
$ 10,662 $ 10,664

Current deferred tax assets – net
$ 3,665 $ 3,550

Noncurrent deferred tax liabilities – net
$ 14,327 $ 14,214

The reconciliation of the statutory federal income tax rate to our effective tax rate is as follows:

Fiscal

2013

Fiscal

2012

Fiscal

2011

Statutory federal income tax rate
35.0 % 35.0 % 35.0 %

State income taxes, net of federal benefit
1.6 2.7 2.4

Manufacturing deduction benefit
(3.1 ) (3.1 ) (3.0 )

Other differences
(.1 ) (.4 ) .5

Effective income tax rate
33.4 % 34.2 % 34.9 %

As of April 27, 2013, the gross amount of unrecognized tax benefits was $4.3 million, of which $126,000 was recognized as tax benefit in Fiscal 2013. If we were to prevail on all uncertain tax positions, the net effect would be to reduce our tax expense by approximately $3.5 million. A reconciliation of the changes in the gross amount of unrecognized tax benefits, which amounts are included in other liabilities in the accompanying consolidated balance sheets, is as follows:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Beginning balance
$ 4,548 $ 4,687 $ 3,997

Increases due to current period tax positions
415 408 857

Decreases due to lapse of statute of limitations
(614 ) (547 ) (167 )

Ending balance
$ 4,349 $ 4,548 $ 4,687

We recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of April 27, 2013, unrecognized tax benefits included accrued interest of $514,000, of which approximately $26,000 was recognized as a tax benefit in Fiscal 2013.

We file annual income tax returns in the United States and in various state and local jurisdictions. A number of years may elapse before an uncertain tax position, for which we have unrecognized tax benefits, is resolved. While it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position, we believe that our unrecognized tax benefits reflect the most probable outcome. We adjust these unrecognized tax benefits, as well as the related interest, in light of changing facts and circumstances. The resolution of any particular uncertain tax position could require the use of cash and an adjustment to our provision for income taxes in the period of resolution. Federal income tax returns for fiscal years subsequent to 2009 are subject to examination. Generally, the income tax returns for the various state jurisdictions are subject to examination for fiscal years ending after fiscal 2009.

X

- Details

Name: fizz_IncomeTaxDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 104 R22.xml IDEA: Note 1 - Significant Accounting Policies (Tables) 2.4.0.8021 - Disclosure - Note 1 - Significant Accounting Policies (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_SignificantAccountingPoliciesTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Significant Accounting Policies [Text Block]2false 2us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id="TBL3266" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3266.finRow.1"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 31%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.2"> <td style="TEXT-ALIGN: center; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D3"> </td> <td style="TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3266.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3266.finRow.3"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.2"> 399 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.3"> 452 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.3" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.amt.4"> 509 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.3.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.4"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge to expense </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.2"> 96 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.3"> 4 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.amt.4"> 67 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.4.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3266.finRow.5"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Net charge-off </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.2"> (41 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.3"> (57 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.3" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.amt.4"> (124 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.5.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3266.finRow.6"> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Balance at end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.2"> 454 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.3"> 399 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.amt.4"> 452 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3266.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 false0Allowance for Credit Losses on Financing Receivables [Table Text Block]falseNote 1 - Significant Accounting Policies (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note1SignificantAccountingPoliciesTables12 XML 105 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 4 - Debt
12 Months Ended

Apr. 27, 2013

Debt Disclosure [Text Block]

Debt Disclosure [Text Block]

4.

DEBT

At April 27, 2013, a subsidiary of the Company maintained unsecured revolving credit facilities with banks aggregating $100 million (the “Credit Facilities”). The Credit Facilities expire from November 22, 2015 to April 30, 2016 and current borrowings bear interest at .9% above one-month LIBOR (1.1% at April 27, 2013). At April 27, 2013, borrowings outstanding under the Credit Facilities were $50 million, $2.3 million of the Credit Facilities were used for standby letters of credit and $47.7 million were available for borrowings.

The Credit Facilities require the subsidiary to maintain certain financial ratios, principally debt to net worth and debt to EBITDA (as defined in the Credit Facilities), and contain other restrictions, none of which are expected to have a material effect on our operations or financial position. At April 27, 2013, we were in compliance with all loan covenants.

X

- Details

Name: fizz_DebtDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 106 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Shareholders' Equity (Parentheticals)
12 Months Ended

Apr. 28, 2012

Preferred Stock [Member]

Series C Preferred Stock [Member]

Apr. 30, 2011

Preferred Stock [Member]

Series C Preferred Stock [Member]

May 01, 2010

Preferred Stock [Member]

Series C Preferred Stock [Member]

Apr. 27, 2013

Preferred Stock [Member]

Series D Preferred Stock [Member]

Apr. 27, 2013

Common Stock [Member]

Apr. 28, 2012

Common Stock [Member]

Apr. 30, 2011

Common Stock [Member]

Apr. 27, 2013

Preferred Treasury Stock [Member]

Apr. 28, 2012

Preferred Treasury Stock [Member]

Apr. 30, 2011

Preferred Treasury Stock [Member]

Apr. 27, 2013

Common Treasury Stock [Member]

Apr. 28, 2012

Common Treasury Stock [Member]

Apr. 30, 2011

Common Treasury Stock [Member]

Beginning of period 150,000 150,000 150,000 50,322,000 50,262,000 50,189,000 150,000 150,000 150,000 4,033,000 4,033,000 4,033,000

Beginning of period 400,000

End of period 150,000 150,000 150,000 400,000 50,322,000 50,262,000 150,000 150,000 150,000 4,033,000 4,033,000 4,033,000

Options exercised 40,000 60,000 73,000

X

- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

+ Details

Name: us-gaap_SharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 107 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 11 - Commitments and Contingencies (Details) - Minimum Lease Payments (USD $)
In Thousands, unless otherwise specified

Apr. 27, 2013

Minimum Lease Payments [Abstract]

Fiscal 2014 $ 4,742

Fiscal 2015 3,423

Fiscal 2016 3,016

Fiscal 2017 2,636

Fiscal 2018 2,361

Thereafter 4,257

Total minimum lease payments $ 20,435

X

- Details

Name: fizz_MinimumLeasePaymentsAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 108 R37.xml IDEA: Note 4 - Debt (Details) 2.4.0.8036 - Disclosure - Note 4 - Debt (Details)truefalseIn Millions, unless otherwise specifiedfalse1false USDfalsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00pureStandardhttp://www.xbrl.org/2003/instancepurexbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$1true 3fizz_Note4DebtDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 4 - Debt (Details) [Line Items]2false 4us-gaap_LineOfCreditFacilityMaximumBorrowingCapacityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse100000000100USD$falsetruefalsexbrli:monetaryItemTypemonetaryMaximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false2Line of Credit Facility, Maximum Borrowing Capacity3false 4us-gaap_DebtInstrumentBasisSpreadOnVariableRate1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truetruefalse0.0090.009falsefalsefalsenum:percentItemTypepurePercentage points added to the reference rate to compute the variable rate on the debt instrument.No definition available.false0Debt Instrument, Basis Spread on Variable Rate4false 4us-gaap_LineOfCreditFacilityAmountOutstandingus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse5000000050USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAmount borrowed under the credit facility as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false2Line of Credit Facility, Amount Outstanding5false 4us-gaap_LettersOfCreditOutstandingAmountus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse23000002.3USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe total amount of the contingent obligation under letters of credit outstanding as of the reporting date.No definition available.false2Letters of Credit Outstanding, Amount6false 4us-gaap_LineOfCreditFacilityRemainingBorrowingCapacityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse4770000047.7USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false2Line of Credit Facility, Remaining Borrowing Capacity7false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2false truefalsec58_AsOf27Apr2013_LIBORRateMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseLIBOR Rate [Member]us-gaap_DebtInstrumentAxisxbrldihttp://xbrl.org/2006/xbrldifizz_LIBORRateMemberus-gaap_DebtInstrumentAxisexplicitMemberpureStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse0LIBOR Rate [Member]8true 3fizz_Note4DebtDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 4 - Debt (Details) [Line Items]9false 4us-gaap_DebtInstrumentInterestRateAtPeriodEndus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truetruefalse0.0110.011falsefalsefalsenum:percentItemTypepureThe effective interest rate at the end of the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Debt Instrument, Interest Rate at Period EndfalseNote 4 - Debt (Details) (USD $)HundredThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note4DebtDetails19 XML 109 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 110 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 9 - Stock-Based Compensation (Details) (USD $)
12 Months Ended 12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Apr. 27, 2013

Stock Options or Stock Awards [Member]

Omnibus Plan [Member]

Apr. 27, 2013

SARS, Dividend Equivalents and Other Awards [Member]

Omnibus Plan [Member]

Apr. 27, 2013

Determined by Board of Directors [Member]

Special Stock Option Plan [Member]

Apr. 27, 2013

Determined by Chairman [Member]

Other Plan [Member]

Apr. 27, 2013

Omnibus Plan [Member]

Apr. 27, 2013

KEEP Program [Member]

Apr. 28, 2012

KEEP Program [Member]

Note 9 - Stock-Based Compensation (Details) [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares) 4,800,000 4,800,000 1,800,000 50,000 240,000

Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Per Individual (in Shares) 1,680,000 6,000

Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years 6 years

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years

Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Purchased Shares Matched 50.00%

Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent 60.00%

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) 2,000 301,500 2,000 3,000

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 8 years 8 years 7 years 6 months

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 38.10% 42.90% 48.60%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.60% 2.50% 2.80%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 5.00% 5.30% 4.30%

Share-based Compensation $ 230,000 $ 290,000 $ 446,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value 453,000 513,000 135,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 406,000 758,000 799,000

Proceeds from Stock Options Exercised 239,000 115,000 209,000

Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options 92,000 295,000 921,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share) $ 8.76 $ 8.16 $ 6.35

Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized 375,000

Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 328 days

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 4 years 6 months

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 3,400,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 3 years 219 days

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value $ 2,400,000

Employee Stock Ownership Plan (ESOP), Shares in ESOP (in Shares) 1,536,000

X

- Details

Name: fizz_Note9StockBasedCompensationDetailsLineItems

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The maximum number of shares (or other type of equity) originally approved per individual (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

+ References

No definition available.

+ Details

Name: fizz_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedPerIndividual

Namespace Prefix: fizz_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The percentage of the number of shares purchased on the open market that are matched for stock option issuance.

+ References

No definition available.

+ Details

Name: fizz_ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfPurchasedSharesMatched

Namespace Prefix: fizz_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 40

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

+ Details

Name: us-gaap_EmployeeStockOwnershipPlanESOPSharesInESOP

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)(iii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.D.2)

-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)(i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section D

-Subsection 2

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The risk-free interest rate assumption that is used in valuing an option on its own shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)(iv)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of fully vested and expected to vest options that are exercisable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Purchase price of common stock expressed as a percentage of its fair value.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

XML 111 R13.xml IDEA: Note 5 - Capital Stock and Transactions with Related Parties 2.4.0.8012 - Disclosure - Note 5 - Capital Stock and Transactions with Related Partiestruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_StockholdersEquityNoteDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Stockholders' Equity Note Disclosure [Text Block]2false 2us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5154" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 5. </td> <td style="VERTICAL-ALIGN: top"> CAPITAL STOCK AND TRANSACTIONS WITH RELATED PARTIES </td> </tr> </table> The Company paid special cash dividends on common stock of $118.1 million ($2.55 per share) on December 27, 2012, $106.3 million ($2.30 per share) on February 14, 2011 and $62.3 million ($1.35 per share) on January 22, 2010. On January 25, 2013, the Company sold 400,000 shares of Special Series D Preferred Stock, par value $1 per share (“Series D Preferred”) for an aggregate purchase price of $20 million. Series D Preferred has a liquidation preference of $50 per share and accrues dividends on this amount at an annual rate of 3% through April 30, 2014 and, thereafter, at an annual rate equal to 370 basis points above the 3-Month LIBOR. Dividends are cumulative and payable quarterly. Unpaid dividends at April 27, 2013 were $141,000. The Series D Preferred is nonvoting and is redeemable at the option of the Company beginning May 1, 2014 at $50 per share. The net proceeds of $19.7 million were used to repay borrowings under the Credit Facilities. In addition, the Company has 150,000 shares of Series C Preferred Stock, par value $1 per share, which are held as treasury stock and, therefore, such shares have no liquidation value. In April 2012, the Board of Directors authorized an increase in the Company’s Stock Buyback Program from 800,000 to 1.6 million shares of common stock. As of April 27, 2013, 502,060 shares were purchased under the program and 1,097,940 shares were available for purchase. There were no shares purchased during the last three fiscal years. The Company is a party to a management agreement with Corporate Management Advisors, Inc. (“CMA”), a corporation owned by our Chairman and Chief Executive Officer. This agreement was originated in 1991 for the efficient use of management of two public companies at the time. In 1994, one of those public entities, through a merger, no longer was managed in this manner. Under the terms of the agreement, CMA provides, subject to the direction and supervision of the Board of Directors of the Company, (i) senior corporate functions (including supervision of the Company’s financial, legal, executive recruitment, internal audit and management information systems departments) as well as the services of a Chief Executive Officer and Chief Financial Officer, and (ii) services in connection with acquisitions, dispositions and financings by the Company, including identifying and profiling acquisition candidates, negotiating and structuring potential transactions and arranging financing for any such transaction. CMA, through its personnel, also provides, to the extent possible, the stimulus and creativity to develop an innovative and dynamic persona for the Company, its products and corporate image. In order to fulfill its obligations under the management agreement, CMA employs numerous individuals, whom, acting as a unit, provide management, administrative and creative functions for the Company. The management agreement provides that the Company will pay CMA an annual base fee equal to one percent of the consolidated net sales of the Company, and further provides that the Compensation and Stock Option Committee and the Board of Directors may from time to time award additional incentive compensation to CMA. The Board of Directors on numerous occasions contemplated incentive compensation and, while shareholder value has increased over 2,000% since the inception of this agreement, no incentive compensation has been paid. We incurred management fees to CMA of $6.6 million for Fiscal 2013, $6.3 million for Fiscal 2012 and $6.0 million for Fiscal 2011. Included in accounts payable were amounts due CMA of $3.1 million at April 27, 2013 and $3.0 million at April 28, 2012. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 false0Stockholders' Equity Note Disclosure [Text Block]falseNote 5 - Capital Stock and Transactions with Related PartiesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note5CapitalStockandTransactionswithRelatedParties12 XML 112 R38.xml IDEA: Note 5 - Capital Stock and Transactions with Related Parties (Details) 2.4.0.8037 - Disclosure - Note 5 - Capital Stock and Transactions with Related Parties (Details)truefalsefalse1false USDfalsefalse$c59_From1Dec2012To27Dec2012http://www.sec.gov/CIK0000069891duration2012-12-01T00:00:002012-12-27T00:00:00usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c60_From1Feb2011To14Feb2011http://www.sec.gov/CIK0000069891duration2011-02-01T00:00:002011-02-14T00:00:00usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c61_From1Jan2010To22Jan2010http://www.sec.gov/CIK0000069891duration2010-01-01T00:00:002010-01-22T00:00:00usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false falsefalsec66_AsOf31Mar2012http://www.sec.gov/CIK0000069891instant2012-03-31T00:00:000001-01-01T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli06false USDtruefalse$c67_From29Apr2012To27Apr2013_CMAMemberhttp://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00falsefalseCMA [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CMAMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7false USDtruefalse$c68_From1May2011To28Apr2012_CMAMemberhttp://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00falsefalseCMA [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CMAMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8false USDtruefalse$c69_From2May2010To30Apr2011_CMAMemberhttp://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00falsefalseCMA [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldifizz_CMAMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberusdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9false USDtruefalse$c62_From1Jan2013To25Jan2013_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891duration2013-01-01T00:00:002013-01-25T00:00:00falsefalseSeries D Preferred Stock [Member]us-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$10false truefalsec64_From27Jan2013To30Apr2014_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891duration2013-01-27T00:00:002014-04-30T00:00:00falsefalseSeries D Preferred Stock [Member]us-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMemberpureStandardhttp://www.xbrl.org/2003/instancepurexbrli011false USDtruefalse$c65_AsOf1May2014_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2014-05-01T00:00:000001-01-01T00:00:00falsefalseSeries D Preferred Stock [Member]us-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMemberpureStandardhttp://www.xbrl.org/2003/instancepurexbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$12false USDtruefalse$c4_AsOf27Apr2013_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseSeries D Preferred Stock [Member]us-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMemberusdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13false USDtruefalse$c7_AsOf28Apr2012_SeriesDPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00falsefalseSeries D Preferred Stock [Member]us-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesDPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMemberusdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$14false USDtruefalse$c2_AsOf27Apr2013_SeriesCPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00falsefalseSeries C Preferred Stock [Member]us-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$15false USDtruefalse$c3_AsOf28Apr2012_SeriesCPreferredStockMemberhttp://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00falsefalseSeries C Preferred Stock [Member]us-gaap_StatementClassOfStockAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SeriesCPreferredStockMemberus-gaap_StatementClassOfStockAxisexplicitMembersharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0usdPersharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1true 3fizz_Note5CapitalStockandTransactionswithRelatedPartiesDetailsLineItemsfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Note 5 - Capital Stock and Transactions with Related Parties (Details) [Line Items]2false 4us-gaap_DividendsCommonStockCashus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse118100000118100000USD$falsetruefalse2truefalsefalse106300000106300000USD$falsetruefalse3truefalsefalse6230000062300000USD$falsetruefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of paid and unpaid common stock dividends declared with the form of settlement in cash.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 false2Dividends, Common Stock, Cash3false 4us-gaap_CommonStockDividendsPerShareCashPaidus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2.552.55USD$falsetruefalse2truefalsefalse2.302.30USD$falsetruefalse3truefalsefalse1.351.35USD$falsetruefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalAggregate dividends paid during the period for each share of common stock outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 false3Common Stock, Dividends, Per Share, Cash Paid (in Dollars per share)4false 4us-gaap_StockIssuedDuringPeriodSharesNewIssuesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9truefalsefalse400000400000falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of new stock issued during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Stock Issued During Period, Shares, New Issues (in Shares)5false 4us-gaap_PreferredStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9truefalsefalse11USD$falsetruefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12truefalsefalse11USD$falsetruefalse13truefalsefalse11USD$falsetruefalse14truefalsefalse11USD$falsetruefalse15truefalsefalse11USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false3Preferred Stock, Par or Stated Value Per Share (in Dollars per share)6false 4us-gaap_StockIssuedDuringPeriodValueNewIssuesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9truefalsefalse2000000020000000falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryEquity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2Stock Issued During Period, Value, New Issues7false 4us-gaap_PreferredStockLiquidationPreferenceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9truefalsefalse5050USD$falsetruefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 false3Preferred Stock, Liquidation Preference Per Share (in Dollars per share)8false 4us-gaap_PreferredStockDividendRatePercentageus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsetruefalse00falsefalsefalse2falsetruefalse00falsefalsefalse3falsetruefalse00falsefalsefalse4falsetruefalse00falsefalsefalse5falsetruefalse00falsefalsefalse6falsetruefalse00falsefalsefalse7falsetruefalse00falsefalsefalse8falsetruefalse00falsefalsefalse9falsetruefalse00falsefalsefalse10truetruefalse0.030.03falsefalsefalse11falsetruefalse00falsefalsefalse12falsetruefalse00falsefalsefalse13falsetruefalse00falsefalsefalse14falsetruefalse00falsefalsefalse15falsetruefalse00falsefalsefalsenum:percentItemTypepureThe percentage rate used to calculate dividend payments on preferred stock.No definition available.false0Preferred Stock, Dividend Rate, Percentage9false 4fizz_PreferredStockDividendRateBasisSpreadOnVariableRatefizz_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11truefalsefalse370370falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:positiveIntegerItemTypepositiveintegerThe percentage points added to the reference rate to compute the variable rate on the preferred stock dividend rate.No definition available.false0Preferred Stock Dividend Rate, Basis Spread on Variable Rate10false 4us-gaap_DividendsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12truefalsefalse141000141000falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Dividends Payable, Current11false 4us-gaap_PreferredStockRedemptionPricePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11truefalsefalse5050USD$falsetruefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 false3Preferred Stock, Redemption Price Per Share (in Dollars per share)12false 4us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStockus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse1970400019704000falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9truefalsefalse1970000019700000falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryProceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 false2Proceeds from Issuance of Preferred Stock and Preference Stock13false 4us-gaap_TreasuryStockSharesus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14truefalsefalse150000150000falsefalsefalse15truefalsefalse150000150000falsefalsefalsexbrli:sharesItemTypesharesNumber of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Treasury Stock, Shares (in Shares)14false 4us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse16000001600000falsefalsefalse5truefalsefalse800000800000falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.No definition available.false1Stock Repurchase Program, Number of Shares Authorized to be Repurchased (in Shares)15false 4us-gaap_StockRepurchasedDuringPeriodSharesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse502060502060falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1Stock Repurchased During Period, Shares (in Shares)16false 4us-gaap_StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchasedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse10979401097940falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.No definition available.false1Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased (in Shares)17false 4us-gaap_RelatedPartyTransactionAmountsOfTransactionus-gaap_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:monetaryItemTypemonetaryAmount of transactions with related party during the financial reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 false2Related Party Transaction, Amounts of Transaction18false 4us-gaap_AccountsPayableCurrentAndNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6truefalsefalse31000003100000USD$falsetruefalse7truefalsefalse30000003000000USD$falsetruefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 5 -Article 9 false2Accounts PayablefalseNote 5 - Capital Stock and Transactions with Related Parties (Details) (USD $)NoRoundingNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note5CapitalStockandTransactionswithRelatedPartiesDetails1518 XML 113 R23.xml IDEA: Note 2 - Property, Plant and Equipment (Tables) 2.4.0.8022 - Disclosure - Note 2 - Property, Plant and Equipment (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_PropertyPlantAndEquipmentDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Property, Plant and Equipment Disclosure [Text Block]2false 2us-gaap_PropertyPlantAndEquipmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3298" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3298.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.amt.D3" colspan="6"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3298.finRow.2"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.amt.D2" colspan="2"> 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.amt.D3" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3298.finRow.2.trail.D3"> </td> </tr> <tr id="TBL3298.finRow.3"> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Land </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.amt.2"> 9,779 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.amt.3"> 9,779 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.4"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Buildings and improvements </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.amt.2"> 49,391 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.amt.3"> 48,363 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.5"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Machinery and equipment </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.amt.2"> 141,314 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.amt.3"> 136,019 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.6"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.amt.2"> 200,484 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.amt.3"> 194,161 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3298.finRow.7"> <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Less accumulated depreciation </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.amt.2"> (143,177 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.amt.3"> (137,432 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.7.trail.3" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3298.finRow.8"> <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Property, plant and equipment – net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.amt.2"> 57,307 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.amt.3"> 56,729 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3298.finRow.8.trail.3" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 false0Property, Plant and Equipment [Table Text Block]falseNote 2 - Property, Plant and Equipment (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note2PropertyPlantandEquipmentTables12 XML 114 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 1 - Significant Accounting Policies (Details) - Activity of Allowance for Doubtful Accounts (USD $)
In Thousands, unless otherwise specified
12 Months Ended

Apr. 27, 2013

Apr. 28, 2012

Apr. 30, 2011

Activity of Allowance for Doubtful Accounts [Abstract]

Balance at beginning of year $ 399 $ 452 $ 509

Net charge to expense 96 4 67

Net charge-off (41) (57) (124)

Balance at end of year $ 454 $ 399 $ 452

X

- Details

Name: fizz_ActivityOfAllowanceForDoubtfulAccountsAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.5)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 5

-Article 5

+ Details

Name: us-gaap_ProvisionForDoubtfulAccounts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 115 R36.xml IDEA: Note 3 - Accrued Liabilities (Details) - Accrued Liabilities 2.4.0.8035 - Disclosure - Note 3 - Accrued Liabilities (Details) - Accrued LiabilitiestruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c0_AsOf27Apr2013http://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c1_AsOf28Apr2012http://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_AccruedLiabilitiesAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accrued Liabilities [Abstract]2false 2us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse80510008051USD$falsetruefalse2truefalsefalse92520009252USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Accrued compensation3false 2us-gaap_AccruedMarketingCostsCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse39120003912falsefalsefalse2truefalsefalse54500005450falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).No definition available.false2Accrued promotions4false 2us-gaap_AccruedInsuranceCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse14510001451falsefalsefalse2truefalsefalse16210001621falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 false2Accrued insurance5false 2us-gaap_OtherAccruedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse57280005728falsefalsefalse2truefalsefalse49560004956falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765 false2Other6false 2us-gaap_AccruedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse1914200019142USD$falsetruefalse2truefalsefalse2127900021279USD$falsetruefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 true2TotalfalseNote 3 - Accrued Liabilities (Details) - Accrued Liabilities (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/AccruedLiabilitiesTable26 XML 116 R43.xml IDEA: Note 8 - Income Taxes (Details) - Provision (Benefit) for Income Taxes 2.4.0.8042 - Disclosure - Note 8 - Income Taxes (Details) - Provision (Benefit) for Income TaxestruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_ProvisionBenefitForIncomeTaxesAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Provision (Benefit) for Income Taxes [Abstract]2false 2us-gaap_CurrentIncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse2335900023359USD$falsetruefalse2truefalsefalse2338000023380USD$falsetruefalse3truefalsefalse2259000022590USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 false2Current3false 2us-gaap_DeferredIncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse172000172falsefalsefalse2truefalsefalse-477000-477falsefalsefalse3truefalsefalse-694000-694falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 false2Deferred4false 2us-gaap_IncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse2353100023531USD$falsetruefalse2truefalsefalse2290300022903USD$falsetruefalse3truefalsefalse2189600021896USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 true2TotalfalseNote 8 - Income Taxes (Details) - Provision (Benefit) for Income Taxes (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ProvisionBenefitforIncomeTaxesTable34 XML 117 R26.xml IDEA: Note 7 - Other Expense (Tables) 2.4.0.8025 - Disclosure - Note 7 - Other Expense (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_OtherIncomeAndOtherExpenseDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Other Income and Other Expense Disclosure [Text Block]2false 2us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3426" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3426.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3426.finRow.3"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3426.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Interest income </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.2"> (37 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.3"> (69 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.4"> (140 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3426.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Loss on disposal of property, net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.2"> 63 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.3"> 7 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.4"> 82 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3426.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.2"> 147 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.3"> 147 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.4"> 78 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3426.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.2"> 173 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.3"> 85 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.4"> 20 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.4" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Article 5 false0Schedule of Other Operating Cost and Expense, by Component [Table Text Block]falseNote 7 - Other Expense (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note7OtherExpenseTables12 XML 118 R28.xml IDEA: Note 9 - Stock-Based Compensation (Tables) 2.4.0.8027 - Disclosure - Note 9 - Stock-Based Compensation (Tables)truefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Disclosure of Compensation Related Costs, Share-based Payments [Text Block]2false 2us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3597" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3597.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.amt.D2" colspan="2"> Number of Shares </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.1.amt.D3" colspan="2"> Price (a) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3597.finRow.1.trail.D3"> </td> </tr> <tr id="TBL3597.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options outstanding, beginning of year </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.amt.2"> 512,620 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.trail.2" nowrap="nowrap"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.amt.3"> 7.24 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.2.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Granted </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.amt.2"> 2,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.amt.3"> 8.39 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.3.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Exercised </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.amt.2"> (40,240 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.amt.3"> 5.95 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.4.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Cancelled </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.amt.2"> (32,570 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.trail.2" nowrap="nowrap"> ) </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.amt.3"> 4.90 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.5.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options outstanding, end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.amt.2"> 441,810 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.amt.3"> 6.86 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.6.trail.3" nowrap="nowrap"> </td> </tr> <tr id="TBL3597.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Options exercisable, end of year </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.amt.2"> 265,088 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.amt.3"> 5.63 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3597.finRow.7.trail.3" nowrap="nowrap"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]falseNote 9 - Stock-Based Compensation (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note9StockBasedCompensationTables12 XML 119 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 11 - Commitments and Contingencies
12 Months Ended

Apr. 27, 2013

Commitments and Contingencies Disclosure [Text Block]

Commitments and Contingencies Disclosure [Text Block]

11.

COMMITMENTS AND CONTINGENCIES

We lease buildings, machinery and equipment under various non-cancelable operating lease agreements expiring at various dates through 2023. Certain of these leases contain scheduled rent increases and/or renewal options. Contractual rent increases are taken into account when calculating the minimum lease payment and recognized on a straight-line basis over the lease term. Rent expense under operating lease agreements totaled approximately $8.9 million for Fiscal 2013, $9.3 million for Fiscal 2012 and $10.0 million for Fiscal 2011.

Our minimum lease payments under non-cancelable operating leases as of April 27, 2013 were as follows:

(In thousands)

Fiscal 2014
$ 4,742

Fiscal 2015
3,423

Fiscal 2016
3,016

Fiscal 2017
2,636

Fiscal 2018
2,361

Thereafter
4,257

Total minimum lease payments
$ 20,435

As of April 27, 2013, we guaranteed the residual value of certain leased equipment in the amount of $5.9 million. If the proceeds from the sale of such equipment are less than the balance required by the lease when the lease terminates July 31, 2013, the Company shall be required to pay the difference up to such guaranteed amount. The Company expects to have no loss on such guarantee.

We enter into various agreements with suppliers for the purchase of raw materials, the terms of which may include variable or fixed pricing and minimum purchase quantities. As of April 27, 2013, we had purchase commitments for raw materials of $48.1 million for Fiscal 2014 and $6.0 million for Fiscal 2015.

From time to time, we are a party to various litigation matters arising in the ordinary course of business. We do not expect the ultimate disposition of such matters to have a material adverse effect on our consolidated financial position or results of operations.

X

- Details

Name: fizz_CommitmentsAndContingenciesDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 120 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 7 - Other Expense
12 Months Ended

Apr. 27, 2013

Other Income and Other Expense Disclosure [Text Block]

Other Income and Other Expense Disclosure [Text Block]

7.

OTHER EXPENSE

Other expense (income) consisted of the following:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Interest income
$ (37 ) $ (69 ) $ (140 )

Loss on disposal of property, net
63 7 82

Other
147 147 78

Total
$ 173 $ 85 $ 20

X

- Details

Name: fizz_OtherIncomeAndOtherExpenseDisclosureTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3,6,7,9)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3, 6, 7, 9

-Article 5

+ Details

Name: us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 121 R33.xml IDEA: Note 1 - Significant Accounting Policies (Details) - Activity of Allowance for Doubtful Accounts 2.4.0.8032 - Disclosure - Note 1 - Significant Accounting Policies (Details) - Activity of Allowance for Doubtful AccountstruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_ActivityOfAllowanceForDoubtfulAccountsAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Activity of Allowance for Doubtful Accounts [Abstract]2false 2us-gaap_AllowanceForDoubtfulAccountsReceivableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse399000399USD$falsetruefalse2truefalsefalse452000452USD$falsetruefalse3truefalsefalse509000509USD$falsetruefalsexbrli:monetaryItemTypemonetaryA valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Balance at beginning of year3false 2us-gaap_ProvisionForDoubtfulAccountsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse9600096falsefalsefalse2truefalsefalse40004falsefalsefalse3truefalsefalse6700067falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 5 false2Net charge to expense4false 2us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-41000-41falsefalsefalse2truefalsefalse-57000-57falsefalsefalse3truefalsefalse-124000-124falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of direct write-downs of accounts receivable charged against the allowance.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Net charge-off5false 2us-gaap_AllowanceForDoubtfulAccountsReceivableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse454000454USD$falsetruefalse2truefalsefalse399000399USD$falsetruefalse3truefalsefalse452000452USD$falsetruefalsexbrli:monetaryItemTypemonetaryA valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Balance at end of yearfalseNote 1 - Significant Accounting Policies (Details) - Activity of Allowance for Doubtful Accounts (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/ActivityofAllowanceforDoubtfulAccountsTable35 XML 122 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 1 - Significant Accounting Policies (Tables)
12 Months Ended

Apr. 27, 2013

Significant Accounting Policies [Text Block]

Allowance for Credit Losses on Financing Receivables [Table Text Block]

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Balance at beginning of year
$ 399 $ 452 $ 509

Net charge to expense
96 4 67

Net charge-off
(41 ) (57 ) (124 )

Balance at end of year
$ 454 $ 399 $ 452

X

- Details

Name: fizz_SignificantAccountingPoliciesTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524

+ Details

Name: us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 123 R15.xml IDEA: Note 7 - Other Expense 2.4.0.8014 - Disclosure - Note 7 - Other Expensetruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:001true 1fizz_OtherIncomeAndOtherExpenseDisclosureTextBlockAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Other Income and Other Expense Disclosure [Text Block]2false 2us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5160" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> 7. </td> <td style="VERTICAL-ALIGN: top"> OTHER EXPENSE </td> </tr> </table> Other expense (income) consisted of the following: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL3426" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3426.finRow.1"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.amt.D4" colspan="10"> (In thousands) </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3426.finRow.3"> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D2" colspan="2"> Fiscal 2013 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D2"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D3" colspan="2"> Fiscal 2012 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D3"> </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.amt.D4" colspan="2"> Fiscal 2011 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL3426.finRow.3.trail.D4"> </td> </tr> <tr id="TBL3426.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 55%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Interest income </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.2"> (37 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.2" nowrap="nowrap"> ) </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.3"> (69 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.3" nowrap="nowrap"> ) </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.amt.4"> (140 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.4.trail.4" nowrap="nowrap"> ) </td> </tr> <tr id="TBL3426.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Loss on disposal of property, net </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.2"> 63 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.3"> 7 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.amt.4"> 82 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.5.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3426.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Other </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.2"> 147 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.3"> 147 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.amt.4"> 78 </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.6.trail.4" nowrap="nowrap"> </td> </tr> <tr id="TBL3426.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"> Total </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.2"> 173 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.2" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.3"> 85 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.3" nowrap="nowrap"> </td> <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.amt.4"> 20 </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3426.finRow.7.trail.4" nowrap="nowrap"> </td> </tr> </table> falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3, 6, 7, 9 -Article 5 false0Other Income and Other Expense Disclosure [Text Block]falseNote 7 - Other ExpenseUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/Note7OtherExpense12 XML 124 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 12 - Quarterly Financial Data (Unaudited)
12 Months Ended

Apr. 27, 2013

Quarterly Financial Information [Text Block]

Quarterly Financial Information [Text Block]

12.

QUARTERLY FINANCIAL DATA (UNAUDITED)

(In thousands, except per share amounts)

First

Quarter

Second

Quarter

Third

Quarter

Fourth

Quarter

Fiscal 2013

Net sales
$ 182,849 $ 166,568 $ 144,723 $ 167,867

Gross profit
58,293 54,591 46,353 58,013

Net income
14,392 12,017 8,414 12,097

Earnings per common share – basic
$ .31 $ .26 $ .18 $ .26

Earnings per common share – diluted
$ .31 $ .26 $ .18 $ .26

Fiscal 2012

Net sales
$ 169,080 $ 157,974 $ 136,401 $ 165,431

Gross profit
61,074 54,103 45,235 52,845

Net income
13,435 11,123 7,904 11,531

Earnings per common share – basic
$ .29 $ .24 $ .17 $ .25

Earnings per common share – diluted
$ .29 $ .24 $ .17 $ .25

X

- Details

Name: fizz_QuarterlyFinancialInformationTextBlockAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

+ Details

Name: us-gaap_QuarterlyFinancialInformationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 125 R35.xml IDEA: Note 2 - Property, Plant and Equipment (Details) - Properties 2.4.0.8034 - Disclosure - Note 2 - Property, Plant and Equipment (Details) - PropertiestruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c0_AsOf27Apr2013http://www.sec.gov/CIK0000069891instant2013-04-27T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c1_AsOf28Apr2012http://www.sec.gov/CIK0000069891instant2012-04-28T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_PropertiesAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Properties [Abstract]2false 2us-gaap_Landus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse97790009779USD$falsetruefalse2truefalsefalse97790009779USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount before accumulated depletion of real estate held for productive use, excluding land held for sale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Land3false 2us-gaap_BuildingsAndImprovementsGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse4939100049391falsefalsefalse2truefalsefalse4836300048363falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 false2Buildings and improvements4false 2us-gaap_MachineryAndEquipmentGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse141314000141314falsefalsefalse2truefalsefalse136019000136019falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 false2Machinery and equipment5false 2us-gaap_PropertyPlantAndEquipmentGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse200484000200484falsefalsefalse2truefalsefalse194161000194161falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 true2Total6false 2us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-143177000-143177falsefalsefalse2truefalsefalse-137432000-137432falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 false2Less accumulated depreciation7false 2us-gaap_PropertyPlantAndEquipmentNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse5730700057307USD$falsetruefalse2truefalsefalse5672900056729USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 true2Property, plant and equipment – netfalseNote 2 - Property, Plant and Equipment (Details) - Properties (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/PropertiesTable27 XML 126 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document And Entity Information (USD $)
12 Months Ended

Apr. 27, 2013

Jul. 02, 2013

Oct. 26, 2012

Document and Entity Information [Abstract]

Entity Registrant Name NATIONAL BEVERAGE CORP

Document Type 10-K

Current Fiscal Year End Date --04-27

Entity Common Stock, Shares Outstanding 46,329,015

Entity Public Float $ 169,500,000

Amendment Flag false

Entity Central Index Key 0000069891

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Filer Category Accelerated Filer

Entity Well-known Seasoned Issuer No

Document Period End Date Apr. 27, 2013

Document Fiscal Year Focus 2013

Document Fiscal Period Focus FY

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Indicate "Yes" or "No" whether registrants (1) have 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 registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.

+ References

No definition available.

+ Details

Name: dei_EntityPublicFloat

Namespace Prefix: dei_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fizz_DocumentAndEntityInformationAbstract

Namespace Prefix: fizz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 127 R41.xml IDEA: Note 7 - Other Expense (Details) - Other Expense (Income) 2.4.0.8040 - Disclosure - Note 7 - Other Expense (Details) - Other Expense (Income)truefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$c8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$c9_From1May2011To28Apr2012http://www.sec.gov/CIK0000069891duration2011-05-01T00:00:002012-04-28T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$c10_From2May2010To30Apr2011http://www.sec.gov/CIK0000069891duration2010-05-02T00:00:002011-04-30T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_OtherExpenseIncomeAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Other Expense (Income) [Abstract]2false 2us-gaap_InvestmentIncomeInterestus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse-37000-37USD$falsetruefalse2truefalsefalse-69000-69USD$falsetruefalse3truefalsefalse-140000-140USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Interest income3false 2us-gaap_GainLossOnSaleOfPropertyPlantEquipmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse6300063falsefalsefalse2truefalsefalse70007falsefalsefalse3truefalsefalse8200082falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Loss on disposal of property, net4false 2us-gaap_OtherNonoperatingExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedTerseLabel1truefalsefalse147000147falsefalsefalse2truefalsefalse147000147falsefalsefalse3truefalsefalse7800078falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 false2Other5false 2us-gaap_OtherNonoperatingIncomeExpenseus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse173000173USD$falsetruefalse2truefalsefalse8500085USD$falsetruefalse3truefalsefalse2000020USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 true2TotalfalseNote 7 - Other Expense (Details) - Other Expense (Income) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/OtherExpenseIncomeTable35 XML 128 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

Accounting Policies, by Policy (Policies)
12 Months Ended

Apr. 27, 2013

Accounting Policies [Abstract]

Business Description and Basis of Presentation [Text Block]
Basis of Presentation

The consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) and rules and regulations of the Securities and Exchange Commission. The consolidated financial statements include the accounts of National Beverage Corp. and all subsidiaries. All significant intercompany transactions and accounts have been eliminated. Our fiscal year ends the Saturday closest to April 30 and, as a result, an additional week is added every five or six years. Fiscal 2013, Fiscal 2012 and Fiscal 2011 consisted of 52 weeks.

Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Equivalents

Cash and equivalents are comprised of cash and highly liquid securities (consisting primarily of short-term money-market investments) with an original maturity of three months or less.

Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments

We use derivative financial instruments to partially mitigate our exposure to changes in certain raw material costs. All derivative financial instruments are recorded at fair value in our Consolidated Balance Sheets. We do not use derivative financial instruments for trading or speculative purposes. Credit risk related to derivative financial instruments is managed by requiring high credit standards for counterparties and frequent cash settlements. See Note 6.

Earnings Per Common Share

Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive.

Fair Value

The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6.

Earnings Per Share, Policy [Policy Text Block]
Earnings Per Common Share

Basic earnings per common share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is calculated in a similar manner, but includes the dilutive effect of stock options, which amounted to 172,000 shares in Fiscal 2013, 181,000 shares in Fiscal 2012 and 185,000 shares in Fiscal 2011. Options to purchase 291,000 shares in Fiscal 2011 were not included in the calculation of diluted earnings per common share because these options were anti-dilutive.

Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value

The fair values of our cash and cash equivalents, trade receivables and accounts payable approximate their carrying amounts due to their short-term nature. The fair value of our long-term debt approximates its carrying value due to its variable interest rate and lack of prepayment penalty. The estimated fair values of our derivative financial instruments are calculated based on market rates to settle the instruments. These values represent the estimated amounts we would receive upon sale, taking into consideration current market prices and credit worthiness. See Note 6.

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets

All long-lived assets, excluding goodwill and intangible assets not subject to amortization, are evaluated for impairment on the basis of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. An impaired asset is written down to its estimated fair market value based on the best information available. Estimated fair market value is generally measured by discounting future cash flows. Goodwill and intangible assets not subject to amortization are evaluated for impairment annually or sooner if we believe such assets may be impaired. An impairment loss is recognized if the carrying amount or, for goodwill, the carrying amount of its reporting unit, is greater than its fair value.

Income Tax, Policy [Policy Text Block]
Income Taxes

Our effective income tax rate is based on estimates of taxes which will ultimately be payable. Deferred taxes are recorded to give recognition to temporary differences between the tax bases of assets or liabilities and their reported amounts in the financial statements. Valuation allowances are established to reduce the carrying amounts of deferred tax assets when it is deemed, more likely than not, that the benefit of deferred tax assets will not be realized.

Liability Reserve Estimate, Policy [Policy Text Block]
Insurance Programs

We maintain self-insured and deductible programs for certain liability, medical and workers’ compensation exposures. Accordingly, we accrue for known claims and estimated incurred but not reported claims not otherwise covered by insurance based on actuarial assumptions and historical claims experience.

Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Intangible Assets

Intangible assets as of April 27, 2013 and April 28, 2012 consisted of non-amortizable trademarks.

Inventory, Policy [Policy Text Block]
Inventories

Inventories are stated at the lower of first-in, first-out cost or market. Inventories at April 27, 2013 were comprised of finished goods of $23.2 million and raw materials of $16.0 million. Inventories at April 28, 2012 were comprised of finished goods of $24.4 million and raw materials of $16.5 million.

Advertising Costs, Policy [Policy Text Block]
Marketing Costs

We are involved in a variety of marketing programs, including cooperative advertising programs with customers, to advertise and promote our products to consumers. Marketing costs are expensed when incurred, except for prepaid advertising and production costs which are expensed when the advertising takes place. Marketing costs, which are included in selling, general and administrative expenses, totaled $44.6 million in Fiscal 2013, $45.8 million in Fiscal 2012 and $52.9 million in Fiscal 2011.

Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant and Equipment

Property, plant and equipment are recorded at cost. Additions, replacements and betterments are capitalized, while maintenance and repairs that do not extend the useful life of an asset are expensed as incurred. Depreciation is recorded using the straight-line method over estimated useful lives of 7 to 30 years for buildings and improvements, and 3 to 15 years for machinery and equipment. Leasehold improvements are amortized using the straight-line method over the shorter of the remaining lease term or the estimated useful life of the improvement. When assets are retired or otherwise disposed, the cost and accumulated depreciation are removed from the respective accounts and any related gain or loss is recognized.

Revenue Recognition, Policy [Policy Text Block]
Revenue Recognition

Revenue from product sales is recognized when title and risk of loss pass to the customer, which generally occurs upon delivery. Our policy is not to allow the return of products once they have been accepted by the customer. However, on occasion, we have accepted returns or issued credit to customers, primarily for damaged goods. The amounts have been immaterial and, accordingly, we do not provide a specific valuation allowance for sales returns.

Sales Incentives [Policy Text Block]
Sales Incentives

We offer various sales incentive arrangements to our customers that require customer performance or achievement of certain sales volume targets. In those circumstances when the incentive is paid in advance, we amortize the amount paid over the period of benefit or contractual sales volume. When the incentive is paid in arrears, we accrue the expected amount to be paid over the period of benefit or expected sales volume. The recognition of these incentives involves the use of judgment related to performance and sales volume estimates that are made based on historical experience and other factors. Sales incentives are accounted for as a reduction of sales and actual amounts ultimately realized may vary from accrued amounts.

Segment Reporting, Policy [Policy Text Block]
We operate as a single operating segment for purposes of presenting financial information and evaluating performance. As such, the accompanying consolidated financial statements present financial information in a format that is consistent with the internal financial information used by management. We do not accumulate revenues by product classification and, therefore, it is impractical to present such information.

Shipping and Handling Cost, Policy [Policy Text Block]
Shipping and Handling Costs

Shipping and handling costs are reported in selling, general and administrative expenses in the accompanying statements of income. Such costs aggregated $44.2 million in Fiscal 2013, $41.8 million in Fiscal 2012 and $41.3 million in Fiscal 2011. Although our classification is consistent with many beverage companies, our gross margin may not be comparable to companies that include shipping and handling costs in cost of sales

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Stock-Based Compensation

Compensation expense for stock-based compensation awards is recognized over the vesting period based on the grant-date fair value estimated using the Black-Scholes model. See Note 9.

Receivables, Policy [Policy Text Block]
Trade Receivables

We record trade receivables at net realizable value, which includes an appropriate allowance for doubtful accounts. We extend credit based on an evaluation of each customer’s financial condition, generally without requiring collateral. Exposure to credit losses varies by customer principally due to the financial condition of each customer. We monitor our exposure to credit losses and maintain allowances for anticipated losses based on specific customer circumstances, credit conditions and historical write-offs. Activity in the allowance for doubtful accounts was as follows:

(In thousands)

Fiscal

2013

Fiscal

2012

Fiscal

2011

Balance at beginning of year
$ 399 $ 452 $ 509

Net charge to expense
96 4 67

Net charge-off
(41 ) (57 ) (124 )

Balance at end of year
$ 454 $ 399 $ 452

As of April 27, 2013 and April 28, 2012, we did not have any customer that comprised more than 10% of trade receivables. No one customer accounted for more than 10% of net sales during any of the last three fiscal years

Use of Estimates, Policy [Policy Text Block]
Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although these estimates are based on management’s knowledge of current events and anticipated future actions, actual results may vary from reported amounts.

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: fizz_SalesIncentivesPolicyTextBlock

Namespace Prefix: fizz_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=32704220&loc=d3e8275-108329

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-Section 55

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6387522&loc=d3e8384-108330

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-URI http://asc.fasb.org/subtopic&trid=2127066

+ Details

Name: us-gaap_AdvertisingCostsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2122427

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for its derivative instruments and hedging activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41620-113959

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579240-113959

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(n))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph n

-Article 4

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41675-113959

+ Details

Name: us-gaap_DerivativesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2144384

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for determining the fair value of financial instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155942

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for intangible assets. This accounting policy may address both intangible assets subject to amortization and those that are not. The following also may be disclosed: (1) a description of intangible assets (2) the estimated useful lives of those assets (3) the amortization method used (4) how the entity assesses and measures impairment of such assets (5) how future cash flows are estimated (6) how the fair values of such asset are determined.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-URI http://asc.fasb.org/subtopic&trid=2144471

+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsIntangibleAssetsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section CC

-Subsection 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155824

+ Details

Name: us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2144681

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-URI http://asc.fasb.org/subtopic&trid=2144749

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32280-109318

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for major classes of inventories, bases of stating inventories (for example, lower of cost or market), methods by which amounts are added and removed from inventory classes (for example, FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this disclosure includes the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2126999

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28360613&loc=d3e4492-108314

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 206

-Paragraph b

-Subparagraph i, ii

-Chapter 2

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=28360613&loc=d3e4556-108314

+ Details

Name: us-gaap_InventoryPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for estimating its liability as of the balance sheet date for the ultimate cost of settling reported and unreported claims incurred and claims adjustment expenses (including effects of inflation and other societal and economic factors).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 13

-Subparagraph b

-Article 7

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.13(b))

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 40

-URI http://asc.fasb.org/subtopic&trid=2560295

+ Details

Name: us-gaap_LiabilityReserveEstimatePolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155824

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2196772

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3-5

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 20

-URI http://asc.fasb.org/subtopic&trid=2196816

+ Details

Name: us-gaap_ReceivablesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

+ Details

Name: us-gaap_SegmentReportingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(f)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2228939

+ Details

Name: us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for the classification of shipping and handling costs, including whether the costs are included in cost of sales or included in other income statement accounts. If shipping and handling fees are significant and are not included in cost of sales, disclosure includes both the amounts of such costs and the line item on the income statement which includes such costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6408196&loc=d3e61069-111654

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Handling Costs

-URI http://asc.fasb.org/extlink&oid=6514758

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=21915142&loc=d3e60635-111653

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6408413&loc=d3e221937-122793

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Shipping Costs

-URI http://asc.fasb.org/extlink&oid=6525344

+ Details

Name: us-gaap_ShippingAndHandlingCostPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 129 R1.xml IDEA: Document And Entity Information 2.4.0.8000 - Disclosure - Document And Entity Informationtruefalsefalse1false falsefalsec8_From29Apr2012To27Apr2013http://www.sec.gov/CIK0000069891duration2012-04-29T00:00:002013-04-27T00:00:002false falsefalsec52_AsOf2Jul2013http://www.sec.gov/CIK0000069891instant2013-07-02T00:00:000001-01-01T00:00:00sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli03false USDfalsefalse$c53_AsOf26Oct2012http://www.sec.gov/CIK0000069891instant2012-10-26T00:00:000001-01-01T00:00:00usdStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1fizz_DocumentAndEntityInformationAbstractfizz_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Document and Entity Information [Abstract]2false 2dei_EntityRegistrantNamedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00NATIONAL BEVERAGE CORPfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:normalizedStringItemTypenormalizedstringThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false0Entity Registrant Name3false 2dei_DocumentTypedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0010-Kfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsedei:submissionTypeItemTypestringThe type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".No definition available.false0Document Type4false 2dei_CurrentFiscalYearEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00--04-27falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:gMonthDayItemTypemonthdayEnd date of current fiscal year in the format --MM-DD.No definition available.false0Current Fiscal Year End Date5false 2dei_EntityCommonStockSharesOutstandingdei_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse4632901546329015falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesIndicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.No definition available.false1Entity Common Stock, Shares Outstanding6false 2dei_EntityPublicFloatdei_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse169500000169500000USD$falsetruefalsexbrli:monetaryItemTypemonetaryState aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.No definition available.false2Entity Public Float7false 2dei_AmendmentFlagdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:booleanItemTypenaIf the value is true, then the document is an amendment to previously-filed/accepted document.No definition available.false0Amendment Flag8false 2dei_EntityCentralIndexKeydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse000000069891falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsedei:centralIndexKeyItemTypenaA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false0Entity Central Index Key9false 2dei_EntityCurrentReportingStatusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Yesfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" whether registrants (1) have 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 registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false0Entity Current Reporting Status10false 2dei_EntityVoluntaryFilersdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.No definition available.false0Entity Voluntary Filers11false 2dei_EntityFilerCategorydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Accelerated Filerfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsedei:filerCategoryItemTypestringIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false0Entity Filer Category12false 2dei_EntityWellKnownSeasonedIssuerdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.No definition available.false0Entity Well-known Seasoned Issuer13false 2dei_DocumentPeriodEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013-04-27falsefalsetrue2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:dateItemTypedateThe end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.No definition available.false0Document Period End Date14false 2dei_DocumentFiscalYearFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:gYearItemTypepositiveintegerThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.No definition available.false0Document Fiscal Year Focus15false 2dei_DocumentFiscalPeriodFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00FYfalsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsedei:fiscalPeriodItemTypenaThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.No definition available.false0Document Fiscal Period FocusfalseDocument And Entity Information (USD $)NoRoundingNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.nationalbeverage.com/role/DocumentAndEntityInformation315

Title of each class	Name of each exchange on which registered
Common Stock, par value $.01 per share	The NASDAQ Stock Market LLC

		Page

Part I
ITEM 1.	Business	2
ITEM 1A.	Risk Factors	8
ITEM 1B.	Unresolved Staff Comments	9
ITEM 2.	Properties	9
ITEM 3.	Legal Proceedings	10
ITEM 4.	Mine Safety Disclosures	10

PART II
ITEM 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	10
ITEM 6.	Selected Financial Data	12
ITEM 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	13
ITEM 7A.	Quantitative and Qualitative Disclosure About Market Risk	18
ITEM 8.	Financial Statements and Supplementary Data	19
ITEM 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	38
ITEM 9A.	Controls and Procedures	38
ITEM 9B.	Other Information	38

PART III
ITEM 10.	Directors, Executive Officers and Corporate Governance	39
ITEM 11.	Executive Compensation	39
ITEM 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	40
ITEM 13.	Certain Relationships and Related Transactions, and Director Independence	40
ITEM 14.	Principal Accounting Fees and Services	40

PART IV
ITEM 15.	Exhibits, Financial Statement Schedules	40
SIGNATURES		43

	(In thousands)
	Total		Less Than 1 Year		1 to 3 Years		3 to 5 Years		More Than 5 Years
Long-term debt	$	50,000	$	-	$	50,000	$	-	$	-
Operating leases		20,435		4,742		6,439		4,997		4,257
Purchase commitments		54,128		48,123		6,005		-		-
Total	$	124,563	$	52,865	$	62,444	$	4,997	$	4,257

	(In thousands)
	Fiscal 2013			Fiscal 2012			Fiscal 2011
Balance at beginning of year	$	399		$	452		$	509
Net charge to expense		96			4			67
Net charge-off		(41	)		(57	)		(124	)
Balance at end of year	$	454		$	399		$	452

	(In thousands)
	2013			2012
Land	$	9,779		$	9,779
Buildings and improvements		49,391			48,363
Machinery and equipment		141,314			136,019
Total		200,484			194,161
Less accumulated depreciation		(143,177	)		(137,432	)
Property, plant and equipment – net	$	57,307		$	56,729

	Number of Shares			Price ^(a)
Options outstanding, beginning of year		512,620		$	7.24
Granted		2,000			8.39
Exercised		(40,240	)		5.95
Cancelled		(32,570	)		4.90
Options outstanding, end of year		441,810			6.86
Options exercisable, end of year		265,088			5.63

	PPA Zone Status
Pension Fund	Fiscal 2013	Fiscal 2012	FIP/RP Status	Surcharge Imposed
Central States, Southeast and Southwest	Red	Red	Implemented	Yes
Areas Pension Plan (EIN no. 36-6044243)
(the “CSSS Fund”)
Western Conference of Teamsters Pension	Green	Green	Not applicable	No
Trust Fund (EIN no. 91-6145047)
(the “WCT Fund”)

	(In thousands)
Fiscal 2014	$	4,742
Fiscal 2015		3,423
Fiscal 2016		3,016
Fiscal 2017		2,636
Fiscal 2018		2,361
Thereafter		4,257
Total minimum lease payments	$	20,435

	(In thousands, except per share amounts)
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Fiscal 2013
Net sales	$	182,849	$	166,568	$	144,723	$	167,867
Gross profit		58,293		54,591		46,353		58,013
Net income		14,392		12,017		8,414		12,097
Earnings per common share – basic	$	.31	$	.26	$	.18	$	.26
Earnings per common share – diluted	$	.31	$	.26	$	.18	$	.26

Fiscal 2012
Net sales	$	169,080	$	157,974	$	136,401	$	165,431
Gross profit		61,074		54,103		45,235		52,845
Net income		13,435		11,123		7,904		11,531
Earnings per common share – basic	$	.29	$	.24	$	.17	$	.25
Earnings per common share – diluted	$	.29	$	.24	$	.17	$	.25

Name	Age	Position with Company

Nick A. Caporella⁽¹⁾	77	Chairman of the Board and Chief Executive Officer

Joseph G. Caporella⁽²⁾	53	President

George R. Bracken⁽³⁾	67	Executive Vice President – Finance

Dean A. McCoy⁽⁴⁾	56	Senior Vice President and Chief Accounting Officer

⁽³⁾	Mr. George R. Bracken was named Executive Vice President - Finance in July 2012. Previously, he served as Senior Vice President – Finance from October 2000 to July 2012 and Vice President and Treasurer from October 1996 to October 2000. Since 1992, Mr. Bracken’s services have been provided to the Company by Corporate Management Advisors, Inc.
⁽⁴⁾	Mr. Dean A. McCoy was named Senior Vice President and Chief Accounting Officer in October 2003 and, prior to that date, served as Senior Vice President – Controller since October 2000. Prior to October 2000, he served as Vice President – Controller since July 1993.

(a)	The following documents are filed as part of this report:	Page
	1. Financial Statements
	Consolidated Balance Sheets	19
	Consolidated Statements of Income	20
	Consolidated Statements of Comprehensive Income	21
	Consolidated Statements of Shareholders’ Equity	22
	Consolidated Statements of Cash Flows	23
	Notes to Consolidated Financial Statements	24
	Report of Independent Registered Public Accounting Firm	36
	2. Financial Statement Schedules
	Not applicable
	3. Exhibits
	See Exhibit Index which follows.

Exhibit No.	Description

3.1	Restated Certificate of Incorporation⁽¹⁾

3.2	Amended and Restated By-Laws⁽¹⁾

3.3	Certificate of Designation of the Special Series D Preferred Stock of the Company⁽²⁾

10.1	Management Agreement between the Company and Corporate Management Advisors, Inc.⁽³⁾*

10.2	National Beverage Corp. Investment and Profit Sharing Plan⁽¹⁾ *

10.3	National Beverage Corp. 1991 Omnibus Incentive Plan⁽³⁾ *

10.4	National Beverage Corp. 1991 Stock Purchase Plan⁽³⁾ *

10.5	Amendment No. 1 to the National Beverage Corp. Omnibus Incentive Plan⁽⁴⁾ *

10.6	National Beverage Corp. Special Stock Option Plan⁽⁵⁾ *

10.7	Amendment No. 2 to the National Beverage Corp. Omnibus Incentive Plan⁽⁶⁾ *

10.8	National Beverage Corp. Key Employee Equity Partnership Program⁽⁶⁾ *

10.9	Second Amended and Restated Credit Agreement, dated June 30, 2008, between NewBevCo, Inc. and lender therein⁽⁷⁾

10.10	Amendment to National Beverage Corp. Special Stock Option Plan⁽⁸⁾ *

10.11	Amendment to National Beverage Corp. Key Employee Equity Partnership Program⁽⁸⁾ *

10.12	Credit Agreement, dated July 8, 2011, between NewBevCo, Inc. and lender therein⁽⁹⁾

10.13	First Amendment to Credit Agreement, dated November 23, 2012, between NewBevCo, Inc. and lender therein⁽¹⁰⁾

10.14	First Amendment to Seconded Amended and Restated Credit Agreement, dated January 16, 2013, between NewBevCo, Inc. and lender therein⁽¹¹⁾

10.15	Subscription Agreement, dated January 25, 2013, between the Company and 8100 Partners, LLC⁽²⁾

21	Subsidiaries of Registrant⁽¹²⁾

23	Consent of Independent Registered Public Accounting Firm⁽¹²⁾

Exhibit No.	Description

31.1	Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 ⁽¹²⁾

31.2	Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 ⁽¹²⁾

32.1	Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ⁽¹²⁾

32.2	Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ⁽¹²⁾

101	The following financial information from National Beverage Corp.’s Annual Report on Form 10-K for the fiscal year ended April 27, 2013 is formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Balance Sheets; (ii) Consolidated Statements of Income; (iii) Consolidated Statements of Comprehensive Income; (iv) Consolidated Statements of Shareholders’ Equity; (v) Consolidated Statements of Cash Flows; and (vi) the Notes to Consolidated Financial Statements.

/s/ Nick A. Caporella		/s/ Cecil D. Conlee
Nick A. Caporella		Cecil D. Conlee
Chairman of the Board and Chief Executive Officer		Director

/s/ Joseph G. Caporella		/s/ Samuel C. Hathorn, Jr.
Joseph G. Caporella		Samuel C. Hathorn, Jr.
President and Director		Director

/s/ George R. Bracken		/s/ Stanley M. Sheridan
George R. Bracken		Stanley M. Sheridan
Executive Vice President – Finance		Director
(Principal Financial Officer)

/s/ Dean A. McCoy
Dean A. McCoy
Senior Vice President and
Chief Accounting Officer

Name of Subsidiary	Jurisdiction of Incorporation	Percentage of Voting Stock Owned

BevCo Sales, Inc.	Delaware	100%

Beverage Corporation International, Inc.	Delaware	100%

Big Shot Beverages, Inc.	Delaware	100%

Everfresh Beverages, Inc.	Delaware	100%

Faygo Beverages, Inc.	Michigan	100%

Home Juice Corp.	Delaware	100%

National Beverage Vending Company	Delaware	100%

National Retail Brands, Inc.	Delaware	100%

NewBevCo, Inc.	Delaware	100%

NutraFizz Products Corp.	Delaware	100%

PACO, Inc.	Delaware	100%

Shasta, Inc.	Delaware	100%

Shasta Beverages, Inc.	Delaware	100%

Shasta Beverages International, Inc.	Delaware	100%

Shasta Sales, Inc.	Delaware	100%

Shasta Sweetener Corp.	Delaware	100%

Shasta West, Inc.	Delaware	100%

Sundance Beverage Company	Delaware	100%

Note 12 - Quarterly Financial Data (Unaudited) (Details) - Quarterly Financial Data (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended								12 Months Ended
	Apr. 27, 2013	Jan. 26, 2013	Oct. 27, 2012	Jul. 28, 2012	Apr. 28, 2012	Jan. 28, 2012	Oct. 29, 2011	Jul. 30, 2011	Apr. 27, 2013	Apr. 28, 2012	Apr. 30, 2011
Quarterly Financial Data [Abstract]
Net sales	$ 167,867	$ 144,723	$ 166,568	$ 182,849	$ 165,431	$ 136,401	$ 157,974	$ 169,080	$ 662,007	$ 628,886	$ 600,193
Gross profit	58,013	46,353	54,591	58,293	52,845	45,235	54,103	61,074	217,250	213,257	218,654
Net income	$ 12,097	$ 8,414	$ 12,017	$ 14,392	$ 11,531	$ 7,904	$ 11,123	$ 13,435	$ 46,920	$ 43,993	$ 40,754
Earnings per common share – basic (in Dollars per share)	$ 0.26	$ 0.18	$ 0.26	$ 0.31	$ 0.25	$ 0.17	$ 0.24	$ 0.29	$ 1.01	$ 0.95	$ 0.88
Earnings per common share – diluted (in Dollars per share)	$ 0.26	$ 0.18	$ 0.26	$ 0.31	$ 0.25	$ 0.17	$ 0.24	$ 0.29	$ 1.01	$ 0.95	$ 0.88

Note 5 - Capital Stock and Transactions with Related Parties (Details) (USD $)	1 Months Ended	0 Months Ended	1 Months Ended	12 Months Ended		12 Months Ended			1 Months Ended	15 Months Ended
	Dec. 27, 2012	Feb. 14, 2011	Jan. 22, 2010	Apr. 27, 2013	Mar. 31, 2012	Apr. 27, 2013 CMA [Member]	Apr. 28, 2012 CMA [Member]	Apr. 30, 2011 CMA [Member]	Jan. 25, 2013 Series D Preferred Stock [Member]	Apr. 30, 2014 Series D Preferred Stock [Member]	May 01, 2014 Series D Preferred Stock [Member]	Apr. 27, 2013 Series D Preferred Stock [Member]	Apr. 28, 2012 Series D Preferred Stock [Member]	Apr. 27, 2013 Series C Preferred Stock [Member]	Apr. 28, 2012 Series C Preferred Stock [Member]
Note 5 - Capital Stock and Transactions with Related Parties (Details) [Line Items]
Dividends, Common Stock, Cash	$ 118,100,000	$ 106,300,000	$ 62,300,000
Common Stock, Dividends, Per Share, Cash Paid (in Dollars per share)	$ 2.55	$ 2.30	$ 1.35
Stock Issued During Period, Shares, New Issues (in Shares)									400,000
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)									$ 1			$ 1	$ 1	$ 1	$ 1
Stock Issued During Period, Value, New Issues									20,000,000
Preferred Stock, Liquidation Preference Per Share (in Dollars per share)									$ 50
Preferred Stock, Dividend Rate, Percentage										3.00%
Preferred Stock Dividend Rate, Basis Spread on Variable Rate											370
Dividends Payable, Current												141,000
Preferred Stock, Redemption Price Per Share (in Dollars per share)											$ 50
Proceeds from Issuance of Preferred Stock and Preference Stock				19,704,000					19,700,000
Treasury Stock, Shares (in Shares)														150,000	150,000
Stock Repurchase Program, Number of Shares Authorized to be Repurchased (in Shares)				1,600,000	800,000
Stock Repurchased During Period, Shares (in Shares)				502,060
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased (in Shares)				1,097,940
Related Party Transaction, Amounts of Transaction						6,600,000	6,300,000	6,000,000
Accounts Payable						$ 3,100,000	$ 3,000,000

Consolidated Statements of Shareholders' Equity (USD $)	Preferred Stock [Member] Series C Preferred Stock [Member]	Preferred Stock [Member] Series D Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Preferred Treasury Stock [Member]	Common Treasury Stock [Member]	Total
Preferred Stock at May. 01, 2010	$ 150,000		$ 502,000	$ 28,150,000	$ 130,767,000	$ 3,000
Common Stock
Stock options exercised			1,000	208,000
Additional Paid-In Capital
Stock-based compensation				446,000					446,000
Stock-based tax benefits				921,000
Retained Earnings
Net income					40,754,000				40,754,000
Common stock cash dividends					(106,314,000)				106,314,000
Accumulated Other Comprehensive (Loss) Income
Cash flow hedges						2,748,000			2,748,000
End of period at Apr. 30, 2011	150,000		503,000	29,725,000	65,207,000	2,751,000	(5,100,000)	(12,900,000)	80,336,000
Common Stock
Stock options exercised				115,000
Additional Paid-In Capital
Stock-based compensation				290,000					290,000
Stock-based tax benefits				295,000
Retained Earnings
Net income					43,993,000				43,993,000
Accumulated Other Comprehensive (Loss) Income
Cash flow hedges						(3,063,000)			(3,063,000)
Other						(330,000)			(330,000)
End of period at Apr. 28, 2012	150,000		503,000	30,425,000	109,200,000	(642,000)	(5,100,000)	(12,900,000)	121,636,000
Series D Preferred Stock
Preferred stock issued		400,000		19,304,000
Common Stock
Stock options exercised			1,000	238,000
Additional Paid-In Capital
Stock-based compensation				230,000					230,000
Stock-based tax benefits				201,000
Retained Earnings
Net income					46,920,000				46,920,000
Common stock cash dividends					(118,139,000)				118,139,000
Preferred stock cash dividends					(153,000)
Accumulated Other Comprehensive (Loss) Income
Cash flow hedges						(295,000)			(295,000)
Other						(27,000)			(27,000)
End of period at Apr. 27, 2013		$ 400,000	$ 504,000	$ 50,398,000	$ 37,828,000	$ (964,000)	$ (5,100,000)	$ (12,900,000)	$ 70,316,000

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
Consolidated Statements of Cash Flows (USD $)	Apr. 27, 2013	Apr. 28, 2012	Apr. 30, 2011
Operating Activities:
Net income	$ 46,920,000	$ 43,993,000	$ 40,754,000
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	11,002,000	10,651,000	11,356,000
Deferred income tax provision (benefit)	172,000	(477,000)	(694,000)
Loss on disposal of property, net	63,000	7,000	82,000
Stock-based compensation	230,000	290,000	446,000
Changes in assets and liabilities:
Trade receivables	(2,478,000)	(5,679,000)	(2,078,000)
Inventories	1,628,000	(7,509,000)	1,319,000
Prepaid and other assets	(2,466,000)	(2,239,000)	(1,215,000)
Accounts payable	(10,614,000)	5,618,000	829,000
Accrued and other liabilities	(4,193,000)	(6,959,000)	4,503,000
Net cash provided by operating activities	40,264,000	37,696,000	55,302,000
Investing Activities:
Additions to property, plant and equipment	(9,693,000)	(9,905,000)	(11,389,000)
Proceeds from sale of property, plant and equipment	77,000	53,000	77,000
Net cash used in investing activities	(9,616,000)	(9,852,000)	(11,312,000)
Financing Activities:
Dividends paid on common stock	(118,139,000)		(106,314,000)
Dividends paid on preferred stock	(12,000)
Borrowings under credit facilities, net	50,000,000
Proceeds from issuance of preferred stock, net	19,704,000
Proceeds from stock options exercised	239,000	115,000	209,000
Stock-based tax benefits	201,000	295,000	921,000
Net cash (used in) provided by financing activities	(48,007,000)	410,000	(105,184,000)
Net (Decrease) Increase in Cash and Equivalents	(17,359,000)	28,254,000	(61,194,000)
Cash and Equivalents - Beginning of Year	35,626,000	7,372,000	68,566,000
Cash and Equivalents - End of Year	18,267,000	35,626,000	7,372,000
Other Cash Flow Information:
Interest paid	341,000	95,000	101,000
Income taxes paid	$ 24,327,000	$ 23,127,000	$ 20,816,000

Note 4 - Debt (Details) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Apr. 27, 2013
Note 4 - Debt (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 100
Debt Instrument, Basis Spread on Variable Rate	0.90%
Line of Credit Facility, Amount Outstanding	50
Letters of Credit Outstanding, Amount	2.3
Line of Credit Facility, Remaining Borrowing Capacity	$ 47.7
LIBOR Rate [Member]
Note 4 - Debt (Details) [Line Items]
Debt Instrument, Interest Rate at Period End	1.10%

Consolidated Balance Sheets (Parentheticals) (USD $) In Thousands, except Share data, unless otherwise specified	Apr. 27, 2013	Apr. 28, 2012
Preferred stock, shares authorized	1,000,000	1,000,000
Common stock, par value (in Dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	75,000,000	75,000,000
Common stock, shares issued	50,361,799	50,321,559
Series C Preferred Stock [Member]
Preferred stock par value (in Dollars per share)	$ 1	$ 1
Preferred stock, shares issued	150,000	150,000
Treasury Stock, shares	150,000	150,000
Series D Preferred Stock [Member]
Preferred stock par value (in Dollars per share)	$ 1	$ 1
Preferred stock, shares issued	400,000
Preferred stock, aggregate liquidation preference (in Dollars)	$ 20,000
Common Treasury Stock [Member]
Treasury Stock, shares	4,032,784	4,032,784

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Apr. 27, 2013	Apr. 28, 2012
Current assets:
Cash and equivalents	$ 18,267	$ 35,626
Trade receivables - net	64,069	61,591
Inventories	39,234	40,862
Deferred income taxes - net	3,665	3,550
Prepaid and other assets	5,706	4,425
Total current assets	130,941	146,054
Property, plant and equipment - net	57,307	56,729
Goodwill	13,145	13,145
Intangible assets	1,615	1,615
Other assets	5,634	5,445
Total assets	208,642	222,988
Current liabilities:
Accounts payable	44,261	54,875
Accrued liabilities	19,142	21,279
Income taxes payable	34	82
Total current liabilities	63,437	76,236
Long-term debt	50,000
Deferred income taxes - net	14,327	14,214
Other liabilities	10,562	10,902
Preferred stock, $1 par value - 1,000,000 shares authorized
Common stock, $.01 par value - 75,000,000 shares authorized; 50,361,799 shares (2013) and 50,321,559 shares (2012) issued	504	503
Additional paid-in capital	50,398	30,425
Retained earnings	37,828	109,200
Accumulated other comprehensive loss	(964)	(642)
Treasury stock - at cost:
Total shareholders' equity	70,316	121,636
Total liabilities and shareholders' equity	208,642	222,988
Series C Preferred Stock [Member]
Preferred stock, $1 par value - 1,000,000 shares authorized
Preferred stock	150	150
Treasury stock - at cost:
Treasury Stock	(5,100)	(5,100)
Series D Preferred Stock [Member]
Preferred stock, $1 par value - 1,000,000 shares authorized
Preferred stock	400
Common Treasury Stock [Member]
Treasury stock - at cost:
Treasury Stock	$ (12,900)	$ (12,900)

Note 8 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified	Apr. 27, 2013	Apr. 28, 2012
Deferred tax assets:
Accrued expenses and other	$ 5,241	$ 5,173
Inventory and amortizable assets	355	450
Total deferred tax assets	5,596	5,623
Deferred tax liabilities:
Property	16,159	16,186
Intangibles and other	99	101
Total deferred tax liabilities	16,258	16,287
Net deferred tax liabilities	10,662	10,664
Current deferred tax assets – net	3,665	3,550
Noncurrent deferred tax liabilities – net	$ 14,327	$ 14,214

Note 6 - Derivative Financial Instruments (Details) (USD $)	Apr. 27, 2013	Apr. 28, 2012
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative, Notional Amount	$ 21,000,000
Price Risk Cash Flow Hedge Unrealized Gain (Loss) to be Reclassified During Next 12 Months	964,000
Derivative, Fair Value, Net	$ 964,000	$ 503,000

Note 2 - Property, Plant and Equipment (Details) - Properties (USD $) In Thousands, unless otherwise specified	Apr. 27, 2013	Apr. 28, 2012
Properties [Abstract]
Land	$ 9,779	$ 9,779
Buildings and improvements	49,391	48,363
Machinery and equipment	141,314	136,019
Total	200,484	194,161
Less accumulated depreciation	(143,177)	(137,432)
Property, plant and equipment – net	$ 57,307	$ 56,729

Note 3 - Accrued Liabilities (Details) - Accrued Liabilities (USD $) In Thousands, unless otherwise specified	Apr. 27, 2013	Apr. 28, 2012
Accrued Liabilities [Abstract]
Accrued compensation	$ 8,051	$ 9,252
Accrued promotions	3,912	5,450
Accrued insurance	1,451	1,621
Other	5,728	4,956
Total	$ 19,142	$ 21,279

Note 8 - Income Taxes (Details) (USD $)	12 Months Ended
Note 8 - Income Taxes (Details) (USD $)	Apr. 27, 2013	Apr. 28, 2012	Apr. 30, 2011	May 01, 2010
Income Tax Disclosure [Text Block]
Unrecognized Tax Benefits	$ 4,349,000	$ 4,548,000	$ 4,687,000	$ 3,997,000
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions	126,000
Increase (Decrease) in Income Taxes Payable	(3,500,000)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	514,000
Unrecognized Tax Benefits, Period Increase (Decrease)	$ (26,000)

Consolidated Statements of Shareholders' Equity (Parentheticals)				12 Months Ended
	Apr. 28, 2012 Preferred Stock [Member] Series C Preferred Stock [Member]	Apr. 30, 2011 Preferred Stock [Member] Series C Preferred Stock [Member]	May 01, 2010 Preferred Stock [Member] Series C Preferred Stock [Member]	Apr. 27, 2013 Preferred Stock [Member] Series D Preferred Stock [Member]	Apr. 27, 2013 Common Stock [Member]	Apr. 28, 2012 Common Stock [Member]	Apr. 30, 2011 Common Stock [Member]	Apr. 27, 2013 Preferred Treasury Stock [Member]	Apr. 28, 2012 Preferred Treasury Stock [Member]	Apr. 30, 2011 Preferred Treasury Stock [Member]	Apr. 27, 2013 Common Treasury Stock [Member]	Apr. 28, 2012 Common Treasury Stock [Member]	Apr. 30, 2011 Common Treasury Stock [Member]
Beginning of period	150,000	150,000	150,000		50,322,000	50,262,000	50,189,000	150,000	150,000	150,000	4,033,000	4,033,000	4,033,000
Beginning of period				400,000
End of period	150,000	150,000	150,000	400,000		50,322,000	50,262,000	150,000	150,000	150,000	4,033,000	4,033,000	4,033,000
Options exercised					40,000	60,000	73,000