0001144204-17-055565.txt : 20171102 0001144204-17-055565.hdr.sgml : 20171102 20171101181915 ACCESSION NUMBER: 0001144204-17-055565 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 81 CONFORMED PERIOD OF REPORT: 20170930 FILED AS OF DATE: 20171102 DATE AS OF CHANGE: 20171101 FILER: COMPANY DATA: COMPANY CONFORMED NAME: STONERIDGE INC CENTRAL INDEX KEY: 0001043337 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLE PARTS & ACCESSORIES [3714] IRS NUMBER: 341598949 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-13337 FILM NUMBER: 171170179 BUSINESS ADDRESS: STREET 1: 39675 MACKENZIE DRIVE STREET 2: SUITE 400 CITY: NOVI STATE: MI ZIP: 48377 BUSINESS PHONE: 2484899300 MAIL ADDRESS: STREET 1: 39675 MACKENZIE DRIVE STREET 2: SUITE 400 CITY: NOVI STATE: MI ZIP: 48377 10-Q 1 tv477418_10q.htm FORM 10-Q

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

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

 

For the quarter ended September 30, 2017

 

Commission file number: 001-13337

 

STONERIDGE, INC.

(Exact name of registrant as specified in its charter)

 

  Ohio   34-1598949  
  (State or other jurisdiction of   (I.R.S. Employer  
  incorporation or organization)   Identification No.)  
         
 

39675 MacKenzie Drive, Suite 400,

Novi, Michigan

 

 

48377

 
  (Address of principal executive offices)   (Zip Code)  

 

  (248) 489-9300  
  Registrant's telephone number, including area code  

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

xYes ¨No

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

xYes ¨No

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See definition of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer  ¨ Accelerated filer  x Non-accelerated filer  ¨
Smaller reporting company ¨ Emerging growth company ¨ (Do not check if a smaller reporting company)

 

If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨

 

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

 

The number of Common Shares, without par value, outstanding as of October 27, 2017 was 28,171,209.

 

 

 

 

 

 

STONERIDGE, INC. AND SUBSIDIARIES

 

INDEX       Page
PART I–FINANCIAL INFORMATION    
         
Item 1. Financial Statements    
  Condensed Consolidated Balance Sheets as of September 30, 2017 (Unaudited)  and December 31, 2016   3
  Condensed Consolidated Statements of Operations (Unaudited) for the Three and Nine Months Ended September 30, 2017 and 2016   4
  Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the Three and Nine Months Ended September 30, 2017 and 2016   5
  Condensed Consolidated Statements of Cash Flows (Unaudited) for the Nine Months Ended September 30, 2017 and 2016   6
  Notes to Condensed Consolidated Financial Statements (Unaudited)   7
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations   28
Item 3. Quantitative and Qualitative Disclosures About Market Risk   38
Item 4. Controls and Procedures   38
         
PART II–OTHER INFORMATION    
         
Item 1. Legal Proceedings   39
Item 1A. Risk Factors   39
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds   39
Item 3. Defaults Upon Senior Securities   39
Item 4. Mine Safety Disclosures   39
Item 5. Other Information   40
Item 6. Exhibits   40
         
Signatures   41

 

 1 

 

 

Forward-Looking Statements

 

Portions of this quarterly report contain “forward-looking statements” under the Private Securities Litigation Reform Act of 1995. These statements appear in a number of places in this report and include statements regarding the intent, belief or current expectations of the Company, our directors or officers with respect to, among other things, our (i) future product and facility expansion, (ii) acquisition or divestiture strategy, (iii) investments and new product development, (iv) growth opportunities related to awarded business, and (v) expectations related to current and future market conditions. Forward-looking statements may be identified by the words “will,” “may,” “should,” “designed to,” “believes,” “plans,” “projects,” “intends,” “expects,” “estimates,” “anticipates,” “continue,” and similar words and expressions. The forward-looking statements in this report are subject to risks and uncertainties that could cause actual events or results to differ materially from those expressed in or implied by the statements. Important factors that could cause actual results to differ materially from those in the forward-looking statements include, among other factors:

 

·the reduced purchases, loss or bankruptcy of a major customer;

·the costs and timing of facility closures, business realignment activities, or similar actions;

·a significant change in automotive, commercial, off-highway, motorcycle or agricultural vehicle production;

·competitive market conditions and resulting effects on sales and pricing;

·the impact on changes in foreign currency exchange rates on sales, costs and results, particularly the Brazilian real, euro, Argentinian peso, Swedish krona, Mexican peso and Chinese Renminbi;

·our ability to achieve cost reductions that offset or exceed certain customer-mandated selling price reductions;

·a significant change in general economic conditions in any of the various countries in which we operate;

·labor disruptions at our facilities or at any of our significant customers or suppliers;

·the ability of our suppliers to supply us with quality parts and components at competitive prices on a timely basis;

·the amount of our indebtedness and the restrictive covenants contained in the agreements governing our indebtedness, including our credit facility;

·customer acceptance of new products;

·capital availability or costs, including changes in interest rates or market perceptions;

·the failure to achieve the successful integration of any acquired company or business; and

·those items described in Part I, Item IA (“Risk Factors”) of the Company's 2016 Form 10-K.

 

In addition, the forward-looking statements contained herein represent our estimates only as of the date of this filing and should not be relied upon as representing our estimates as of any subsequent date. While we may elect to update these forward-looking statements at some point in the future, we specifically disclaim any obligation to do so, whether to reflect actual results, changes in assumptions, changes in other factors affecting such forward-looking statements or otherwise.

  

 2 

 

  

PART I – FINANCIAL INFORMATION

Item 1. Financial Statements

 

CONDENSED CONSOLIDATED BALANCE SHEETS

                 

   September 30,   December 31, 
(in thousands)  2017   2016 
   (Unaudited)     
ASSETS          
           
Current assets:          
Cash and cash equivalents  $50,791   $50,389 
Accounts receivable, less reserves of $1,173 and $1,630, respectively   144,475    113,225 
Inventories, net   78,643    60,117 
Prepaid expenses and other current assets   23,264    17,162 
Total current assets   297,173    240,893 
           
Long-term assets:          
Property, plant and equipment, net   108,919    91,500 
Intangible assets, net   78,011    39,260 
Goodwill   38,224    931 
Investments and other long-term assets, net   17,942    21,945 
Total long-term assets   243,096    153,636 
Total assets  $540,269   $394,529 
           
LIABILITIES AND SHAREHOLDERS' EQUITY          
           
Current liabilities:          
Current portion of debt  $4,421   $8,626 
Accounts payable   80,069    62,594 
Accrued expenses and other current liabilities   48,258    41,489 
Total current liabilities   132,748    112,709 
           
Long-term liabilities:          
Revolving credit facility   126,000    67,000 
Long-term debt, net   5,102    8,060 
Deferred income taxes   20,337    9,760 
Other long-term liabilities   31,553    4,923 
Total long-term liabilities   182,992    89,743 
           
Shareholders' equity:          
Preferred Shares, without par value, 5,000 shares authorized, none issued   -    - 
Common Shares, without par value, 60,000 shares authorized,          
     28,966 and 28,966 shares issued and 28,171 and 27,850 shares outstanding at          
September 30, 2017 and December 31, 2016, respectively, with no stated value   -    - 
Additional paid-in capital   227,143    206,504 
Common Shares held in treasury, 795 and 1,116 shares at September 30, 2017          
and December 31, 2016, respectively, at cost   (7,056)   (5,632)
Retained earnings   73,356    45,356 
Accumulated other comprehensive loss   (68,914)   (67,913)
Total Stoneridge, Inc. shareholders' equity   224,529    178,315 
Noncontrolling interest   -    13,762 
Total shareholders' equity   224,529    192,077 
Total liabilities and shareholders' equity  $540,269   $394,529 

 

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

 

 3 

 

 

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)                  

 

   Three months ended   Nine months ended 
   September 30,   September 30, 
(in thousands, except per share data)  2017   2016   2017   2016 
                     
Net sales  $203,582   $173,846   $617,004   $523,365 
                     
Costs and expenses:                    
Cost of goods sold   141,033    124,098    429,890    375,705 
Selling, general and administrative   37,277    27,817    107,247    82,836 
Design and development   11,976    10,151    35,731    30,912 
                     
Operating income   13,296    11,780    44,136    33,912 
                     
Interest expense, net   1,508    1,684    4,436    5,038 
Equity in earnings of investee   (465)   (307)   (1,200)   (603)
Other expense (income), net   395    (497)   1,190    (722)
                     
Income before income taxes   11,858    10,900    39,710    30,199 
                     
Provision for income taxes   3,809    919    13,569    3,114 
                     
Net income   8,049    9,981    26,141    27,085 
                     
Net loss attributable to noncontrolling interest   -    (303)   (130)   (2,009)
                     
Net income attributable to Stoneridge, Inc.  $8,049   $10,284   $26,271   $29,094 
                     
Earnings per share attributable to Stoneridge, Inc.:                    
Basic  $0.29   $0.37   $0.94   $1.05 
Diluted  $0.28   $0.36   $0.92   $1.03 
                     
Weighted-average shares outstanding:                    
Basic   28,136    27,792    28,062    27,753 
Diluted   28,652    28,359    28,613    28,266 

 

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

 

 4 

 

 

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited)                    

 

   Three months ended   Nine months ended 
   September 30,   September 30, 
(in thousands)  2017   2016   2017   2016 
                 
Net income  $8,049   $9,981   $26,141   $27,085 
Less: Net loss attributable to noncontrolling interest   -    (303)   (130)   (2,009)
Net income attributable to Stoneridge, Inc.   8,049    10,284    26,271    29,094 
                     
Other comprehensive income (loss), net of tax attributable to                    
Stoneridge, Inc.:                    
Foreign currency translation   6,483    (638)   15,822    5,923 
Benefit plan adjustment   -    (84)   -    (84)
Unrealized gain (loss) on derivatives (1)   (138)   (64)   172    (473)
Other comprehensive income (loss), net of tax attributable to Stoneridge, Inc.   6,345    (786)   15,994    5,366 
                     
Comprehensive income attributable to Stoneridge, Inc.  $14,394   $9,498   $42,265   $34,460 

 

(1)Net of tax benefit of $(74) and $0 for the three months ended September 30, 2017 and 2016, respectively. Net of tax expense of $93 and $0 for the nine months ended September 30, 2017 and 2016, respectively.

 

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

 

 5 

 

 

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

 

Nine months ended September 30, (in thousands)  2017   2016 
         
OPERATING ACTIVITIES:          
Net income  $26,141   $27,085 
Adjustments to reconcile net income to net cash provided by operating activities:          
Depreciation   15,922    14,717 
Amortization, including accretion of deferred financing costs   4,993    2,677 
Deferred income taxes   6,233    714 
Earnings of equity method investee   (1,200)   (603)
Loss (gain) on sale of fixed assets   6    (409)
Share-based compensation expense   5,713    4,587 
Tax benefit related to share-based compensation expense   (759)   - 
Change in fair value of earn-out contingent consideration   4,645    - 
Changes in operating assets and liabilities, net of effect of business combination:          
Accounts receivable, net   (18,232)   (25,486)
Inventories, net   (6,564)   281 
Prepaid expenses and other assets   1,530    (5,879)
Accounts payable   11,611    13,991 
Accrued expenses and other liabilities   1,079    5,342 
   Net cash provided by operating activities   51,118    37,017 
           
INVESTING ACTIVITIES:          
Capital expenditures   (24,892)   (18,484)
Proceeds from sale of fixed assets   66    652 
Business acquisition, net of cash acquired   (77,258)   - 
   Net cash used for investing activities   (102,084)   (17,832)
           
FINANCING ACTIVITIES:          
Acquisition of noncontrolling interest, including transaction costs   (1,848)   - 
Revolving credit facility borrowings   91,000    - 
Revolving credit facility payments   (32,000)   (13,000)
Proceeds from issuance of debt   2,557    13,317 
Repayments of debt   (10,307)   (21,312)
Other financing costs   (61)   (339)
Repurchase of Common Shares to satisfy employee tax withholding   (2,222)   (1,384)
   Net cash provided by (used for) financing activities   47,119    (22,718)
           
Effect of exchange rate changes on cash and cash equivalents   4,249    (268)
Net change in cash and cash equivalents   402    (3,801)
Cash and cash equivalents at beginning of period   50,389    54,361 
           
Cash and cash equivalents at end of period  $50,791   $50,560 
           
Supplemental disclosure of cash flow information:          
Cash paid for interest  $4,286   $4,573 
Cash paid for income taxes, net  $5,745   $2,019 
           
Supplemental disclosure of non-cash operating and financing activities:          
Bank payment of vendor payables under short-term debt obligations  $-   $3,764 

 

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

 

 6 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

(1) Basis of Presentation

 

The accompanying condensed consolidated financial statements have been prepared by Stoneridge, Inc. (the “Company”) without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). The information furnished in the condensed consolidated financial statements includes normal recurring adjustments and reflects all adjustments, which are, in the opinion of management, necessary for a fair presentation of such financial statements. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) have been condensed or omitted pursuant to the SEC's rules and regulations. The results of operations for the three and nine months ended September 30, 2017 are not necessarily indicative of the results to be expected for the full year. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Company's 2016 Form 10-K. 

 

On January 31, 2017, the Company acquired Exploitatiemaatschappij Berghaaf B.V. (“Orlaco”), an electronics business which designs, manufactures and sells camera-based vision systems, monitors and related products. The acquisition was accounted for as a business combination, and accordingly, the Company’s condensed consolidated financial statements herein include the results of Orlaco from the acquisition date to September 30, 2017. See Note 3 to the condensed consolidated financial statements for additional details regarding the Orlaco acquisition.

 

The Company had a 74% controlling interest in PST Electronica Ltda. (“PST”) from December 31, 2011 through May 15, 2017. On May 16, 2017, the Company acquired the remaining 26% noncontrolling interest in PST, which was accounted for as an equity transaction. As such, PST is now a wholly owned subsidiary. See Note 15 to the condensed consolidated financial statements for additional details regarding the acquisition of PST’s noncontrolling interest.

 

Also, see Note 2 for the impact of the adoption of various accounting standards on the condensed consolidated financial statements herein.

 

(2)  Recently Issued Accounting Standards

 

Recently Adopted Accounting Standards

 

In August 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2017-12, “Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities”, which amends and simplifies existing guidance in order to allow companies to more accurately present the economic effects of risk management activities in the financial statements.  As early adoption is permitted, the Company adopted this standard in the third quarter of 2017, which did not have a material impact on its condensed consolidated financial statements. 

 

In May 2017, FASB issued ASU 2017-09, “Compensation-Stock Compensation (Topic 718)”, which clarifies when to account for a change to the terms or conditions of a share-based payment award as a modification. Under the new guidance, modification accounting is required only if the fair value, the vesting conditions or the classification of the award changes as a result of the change in terms or conditions. If an award is not probable of vesting at the time a change is made, the new guidance clarifies that no new measurement date will be required if there is no change to the fair value, vesting conditions, and classification. As early adoption is permitted, the Company adopted this standard in the second quarter of 2017, which did not have a material impact on its condensed consolidated financial statements.

 

In January 2017, the FASB issued ASU 2017-04, “Simplifying the Test for Goodwill Impairment (Topic 350)”. It eliminates Step 2 from the goodwill impairment test. As a result, an entity should recognize an impairment charge for the amount by which the carrying amount of goodwill exceeds the reporting unit's fair value, not to exceed the carrying amount of goodwill.  The Company adopted this standard on January 1, 2017, which did not have a material impact on its condensed consolidated financial statements.

 

 7 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

In March 2016, the FASB issued ASU 2016-09, “Compensation - Stock Compensation (Topic 718)”, which is intended to simplify several aspects of the accounting for share-based payment award transactions including how excess tax benefits should be classified in the Company’s condensed consolidated financial statements. The new standard simplifies the treatment of share based payment transactions by recognizing the impact of excess tax benefits or deficiencies related to exercised or vested awards in income tax expense in the period of exercise or vesting. The new standard also modifies the diluted earnings per share calculation using the treasury stock method by eliminating the excess tax benefits or deficiencies from the calculation. These changes have been recognized prospectively.  The presentation of excess tax benefits in the condensed statement of consolidated cash flows was also modified to be included with other income tax cash flows as an operating activity.  The Company adopted this standard as of January 1, 2017 utilizing the prospective transition method for excess tax benefits in the condensed consolidated statement of cash flows. The Company had unrecognized tax benefits related to share-based payment awards of $1,729 as of December 31, 2016, which upon adoption was recorded in other long-term assets with a corresponding increase to retained earnings associated with the cumulative effect of the accounting change.

 

In July 2015, the FASB issued ASU 2015-11, “Simplifying the Measurement of Inventory”, which requires that inventory be measured at the lower of cost or net realizable value.  Prior to the issuance of the new guidance, inventory was measured at the lower of cost or market. Replacing the concept of market with the single measurement of net realizable value is intended to reduce cost and complexity. The Company adopted this standard as of January 1, 2017, which did not have a material impact on the its condensed consolidated financial statements or disclosures.

 

Accounting Standards Not Yet Adopted 

 

In January 2017, the FASB issued ASU 2017-01, “Clarifying the Definition of a Business”.  It revises the definition of a business and provides a framework to evaluate when an input and a substantive process are present in an acquisition to be considered a business. This guidance is effective for annual periods beginning after December 15, 2017.  The Company expects to adopt this standard as of January 1, 2018, which is not expected to have a material impact on its condensed consolidated financial statements.

 

In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payments (Topic 230)”, which provides guidance on the presentation and classification of certain cash receipts and cash payments in the statement of cash flows in order to reduce diversity in practice.  This ASU is effective for interim and annual periods beginning after December 15, 2017 with early adoption permitted. The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements.

 

In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)”, which will require that a lessee recognize assets and liabilities on the balance sheet for all leases with a lease term of more than twelve months, with the result being the recognition of a right of use asset and a lease liability.  The amendment is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018.  The Company expects to adopt this standard as of January 1, 2019.  The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements, which will require right of use assets and lease liabilities be recorded in the condensed consolidated balance sheet for operating leases.

 

 8 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

In May 2014, the FASB issued ASU 2014-09 “Revenue from Contracts with Customers”, which is the new comprehensive revenue recognition standard that will supersede existing revenue recognition guidance under U.S. GAAP. The standard's core principle is that a company will recognize revenue when it transfers promised goods or services to a customer in an amount that reflects the consideration to which a company expects to be entitled in exchange for those goods or services. To achieve this principle, an entity identifies the contract with a customer, identifies the separate performance obligations in the contract, determines the transaction price, allocates the transaction price to the separate performance obligations and recognizes revenue when each separate performance obligation is satisfied. This ASU allows for both retrospective and prospective methods of adoption.  The new standard will become effective for annual and interim periods beginning after December 15, 2017. Currently, the Company does not expect the adoption of this standard to have a material impact on its results of operations or financial position; however, the Company expects expanded disclosures consistent with the requirements of the new standard. In particular, the Company does not expect any changes to how it accounts for reimbursable pre-production costs, currently accounted for as a reduction of costs incurred.  However, the Company continues to evaluate its contracts with customers analyzing the impact, if any, on revenue from the sale of production parts, particularly in regards to material rights, variable consideration and the impact of termination clauses on the timing of revenue recognition. The Company will adopt this standard January 1, 2018 and expects to use the modified retrospective transition method. Under the modified retrospective method, the Company would recognize the cumulative effect of initially applying the standard as an adjustment to opening retained earnings at the date of initial application.

 

(3) Acquisition of Orlaco

 

On January 31, 2017, Stoneridge B.V., an indirect wholly-owned subsidiary of Stoneridge, Inc., entered into and closed an agreement to acquire Orlaco. Orlaco designs, manufactures and sells camera-based vision systems, monitors and related electronic products primarily to the heavy off-road machinery, commercial vehicle, lifting crane and warehousing and logistics industries.  Stoneridge and Orlaco jointly developed the MirrorEye mirror replacement system, which is a system solution to improve the safety and fuel economy of commercial vehicles.  The MirrorEye system integrates Orlaco’s vision processing technology and Stoneridge’s driver information capabilities as well as the combined software capabilities of both businesses. The acquisition of Orlaco enhances the Stoneridge’s Electronics segment global technical capabilities in vision systems and facilitates entry into new markets.

 

The aggregate consideration for the Orlaco acquisition was €74,939 ($79,675), which included customary estimated adjustments to the purchase price. The Company paid €67,439 ($71,701) in cash, and €7,500 ($7,974) is held in an escrow account for a period of eighteen months to secure the payment obligations of the seller under the terms of the purchase agreement. The purchase price is subject to certain customary adjustments set forth in the purchase agreement. The escrow amount will be transferred promptly following the completion of the escrow period. The Company may also be required to pay an additional amount up to €7,500 as contingent consideration (“earn-out consideration”) if certain performance targets are achieved during the first two years.

 

The acquisition date fair value of the total consideration transferred consisted of the following:

 

Cash  $79,675 
Fair value of earn-out consideration and other adjustments   4,208 
Total purchase price  $83,883 

 

 9 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the acquisition date (including measurement period adjustments).  The purchase price and associated allocation is preliminary pending completion of the valuation of acquired inventory, property, plant and equipment, intangible assets and deferred income taxes and may be subsequently adjusted to reflect final valuation results and purchase price adjustments. Based upon information obtained, certain of the fair value amounts previously estimated were adjusted during the measurement period.  These measurement period adjustments related to updated valuation reports and appraisals received from our external valuation specialists, as well as revisions to internal estimates. The changes in estimates recorded at September 30, 2017 include an increase in inventory of $265; an increase in intangible assets of $113; a decrease in other long-term assets of $684; an increase in other current liabilities of $29; a decrease in accounts receivable of $201 and a decrease in earn-out consideration of $1,007. The measurement period and working capital adjustments resulted in a decrease to goodwill of $727.

 

At January 31, 2017    
Cash  $2,165 
Accounts receivable   7,929 
Inventory   9,409 
Prepaid and other current assets   298 
Property, plant and equipment   6,668 
Identifiable intangible assets   38,739 
Other long-term assets   6 
Total identifiable assets acquired   65,214 
      
Accounts payable   3,020 
Other current liabilities   834 
Deferred tax liabilities   9,994 
Warranty liability   1,462 
Total liabilities assumed   15,310 
Net identifiable assets acquired   49,904 
Goodwill   33,979 
Net assets acquired  $83,883 

 

Assets acquired and liabilities assumed were recorded at estimated fair values based on management's estimates, available information, and reasonable and supportable assumptions. Also, the Company utilized a third-party to assist with certain estimates of fair values, including:

 

·Fair value estimate for inventory was based on a comparative sales method

 

·Fair value estimate for property, plant and equipment was based on appraised values utilizing cost and market approaches

 

·Fair values for intangible assets were based on a combination of market and income approaches, including the relief from royalty method

 

·Fair value for the earn-out consideration was based on a Monte Carlo simulation utilizing forecasted earnings before interest, taxes, depreciation and amortization (“EBITDA”) for the 2017 and 2018 measurement period

 

These fair value measurements are classified within Level 3 of the fair value hierarchy. See Note 6 for details on fair value hierarchy.

 

 10 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

Goodwill is calculated as the excess of the fair value of consideration transferred over the fair market value of the identifiable assets and liabilities and represents the future economic benefits arising from other assets acquired that could not be separately recognized. The goodwill is not deductible for income tax purposes.

 

Of the $38,739 of acquired identifiable intangible assets, $27,518 was provisionally assigned to customer lists with a 15-year useful life; $5,142 was provisionally assigned to trademarks with a 20-year useful life; and $6,079 was provisionally assigned to technology with a 7-year weighted-average useful life.

 

The Company recognized $1,259 of acquisition related costs in the condensed consolidated statement of operations as a component of selling, general and administrative (“SG&A”) expense for the nine months ended September 30, 2017.

 

Included in the Company's statement of operations for the three and nine months ended September 30, 2017 are post-acquisition sales of $18,502 and $46,956, and net income of $1,254 and $1,299, respectively, related to Orlaco which are included in results of the Electronics segment. The Company’s statement of operations also included $0 and $1,636 of expense in cost of goods sold (“COGS”) for the three and nine months ended September 30, 2017, respectively, associated with the step-up of the Orlaco inventory to fair value and the $1,823 and $3,926 fair value adjustment for earn-out consideration in SG&A expenses for the three and nine months ended September 30, 2017, respectively.

 

The following unaudited pro forma information reflects the Company’s condensed consolidated results of operations as if the acquisition had taken place on January 1, 2016. The unaudited pro forma information is not necessarily indicative of the results of operations that the Company would have reported had the transaction actually occurred at the beginning of these periods, nor is it necessarily indicative of future results.

 

   Three months ended   Nine months ended 
   September 30,   September 30, 
   2017   2016   2017   2016 
                     
Net sales  $203,582   $187,626   $622,034   $566,518 
Net income attributable to Stoneridge, Inc. and subsidiaries  $8,049   $11,406   $26,375   $33,195 

 

 11 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

  

(4) Inventories

 

Inventories are valued at the lower of cost (using either the first-in, first-out (“FIFO”) or average cost methods) or net realizable value. The Company evaluates and adjusts as necessary its excess and obsolescence reserve on a quarterly basis. Excess inventories are quantities of items that exceed anticipated sales or usage for a reasonable period. The Company has guidelines for calculating provisions for excess inventories based on the number of months of inventories on-hand compared to anticipated sales or usage. Management uses its judgment to forecast sales or usage and to determine what constitutes a reasonable period. Inventory cost includes material, labor and overhead. Inventories consisted of the following:

 

   September 30,   December 31, 
   2017   2016 
Raw materials  $47,840   $35,665 
Work-in-progress   8,249    7,483 
Finished goods   22,554    16,969 
Total inventories, net  $78,643   $60,117 

 

Inventory valued using the FIFO method was $56,861 and $37,765 at September 30, 2017 and December 31, 2016, respectively. Inventory valued using the average cost method was $21,782 and $22,352 at September 30, 2017 and December 31, 2016, respectively.

 

(5) Goodwill and Intangibles

 

Goodwill

 

Goodwill was $38,224 and $931 at September 30, 2017 and December 31, 2016, respectively, all of which relates to the Electronics segment. The increase in goodwill is related to the Orlaco acquisition as further discussed in Note 3. Goodwill is not amortized, but instead is tested for impairment at least annually, or earlier when events and circumstances indicate that it is more likely than not that such assets have been impaired.

 

Intangibles

 

   Acquisition   Accumulated     
As of September 30, 2017  cost   amortization   Net 
Customer lists  $58,470   $(12,196)  $46,274 
Tradenames   24,305    (5,592)   18,713 
Technology   17,849    (4,825)   13,024 
Other   42    (42)   - 
Total  $100,666   $(22,655)  $78,011 

 

   Acquisition   Accumulated     
As of December 31, 2016  cost   amortization   Net 
Customer lists  $27,476   $(9,138)  $18,338 
Tradenames   18,116    (4,558)   13,558 
Technology   10,862    (3,498)   7,364 
Other   41    (41)   - 
Total  $56,495   $(17,235)  $39,260 

 

 12 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

The Company recorded amortization expense of $1,711 and $869 related to finite-lived intangible assets for the three month period ended September 30, 2017 and 2016, respectively, and $4,750 and $2,402 for the nine month period ended September 30, 2017 and 2016, respectively.  The Company currently estimates annual amortization expense to be $6,500 for 2017 and $6,800 for 2018, 2019, 2020 and 2021.  

 

(6) Financial Instruments and Fair Value Measurements

 

Financial Instruments

 

A financial instrument is cash or a contract that imposes an obligation to deliver, or conveys a right to receive cash or another financial instrument. The carrying values of cash and cash equivalents, accounts receivable and accounts payable are considered to be representative of fair value because of the short maturity of these instruments. 

 

Derivative Instruments and Hedging Activities

 

On September 30, 2017, the Company had open foreign currency forward contracts which are used solely for hedging and not for speculative purposes. Management believes that its use of these instruments to reduce risk is in the Company's best interest.  The counterparties to these financial instruments are financial institutions with investment grade credit ratings.

 

Foreign Currency Exchange Rate Risk

 

The Company conducts business internationally and therefore is exposed to foreign currency exchange rate risk. The Company uses derivative financial instruments as cash flow and fair value hedges to manage its exposure to fluctuations in foreign currency exchange rates by reducing the effect of such fluctuations on foreign currency denominated intercompany transactions, inventory purchases and other foreign currency exposures. The currencies hedged by the Company during 2017 and 2016 included the euro and Mexican peso. In addition, the Company hedged the U.S. dollar against the Swedish krona and euro on behalf of its European subsidiaries in 2016.

 

These forward contracts were executed to hedge forecasted transactions and certain transactions have been accounted for as cash flow hedges. As such, the effective portion of the unrealized gain or loss was deferred and reported in the Company’s condensed consolidated balance sheets as a component of accumulated other comprehensive loss. The cash flow hedges were highly effective. The effectiveness of the transactions has been and will be measured on an ongoing basis using regression analysis and forecasted future purchases of the currency.

 

In certain instances, the foreign currency forward contracts do not qualify for hedge accounting or are not designated as hedges, and therefore are marked-to-market with gains and losses recognized in the Company's condensed consolidated statement of operations as a component of other expense (income), net.

 

The Company's foreign currency forward contracts offset a portion of the gains and losses on the underlying foreign currency denominated transactions as follows:

 

Euro-denominated Foreign Currency Forward Contract

 

At September 30, 2017 and December 31, 2016, the Company held foreign currency forward contracts with underlying notional amounts of $1,187 and $1,601, respectively, to reduce the exposure related to the Company's euro-denominated intercompany loans. The current contract expires in June 2018. The euro-denominated foreign currency forward contract was not designated as a hedging instrument. The Company recognized a loss of $36 and a gain of $1 for the three months ended September 30, 2017 and 2016, respectively, in the condensed consolidated statements of operations as a component of other expense (income), net related to the euro-denominated contract. For the nine months ended September 30, 2017 and 2016, the Company recognized a loss of $164 and $38 respectively, related to this contract.

 

 13 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

Mexican Peso-denominated Foreign Currency Forward Contracts – Cash Flow Hedge

 

The Company holds Mexican peso-denominated foreign currency forward contracts with notional amounts at September 30, 2017 of $1,399 which expire ratably on a monthly basis from October 2017 through December 2017, compared to a notional amount of $5,699 at December 31, 2016. 

 

The Company evaluated the effectiveness of the Mexican peso-denominated foreign currency forward contracts held as of September 30, 2017 and December 31, 2016 and concluded that the hedges were highly effective.

 

The notional amounts and fair values of derivative instruments in the condensed consolidated balance sheets were as follows:

 

       Prepaid expenses   Accrued expenses and 
   Notional amounts (A)   and other current assets   other current liabilities 
   September 30,   December 31,   September 30,   December 31,   September 30,   December 31, 
   2017   2016   2017   2016   2017   2016 
Derivatives designated as hedging instruments:                              
Cash flow hedges:                              
Forward currency contracts  $1,399   $5,699   $237   $-   $-   $28 
Derivatives not designated as hedging instruments:                              
Forward currency contracts  $1,187   $1,601   $-   $-   $37   $3 

 

(A)Notional amounts represent the gross contract of the derivatives outstanding in U.S. dollars.

 

Gross amounts recorded for the cash flow hedges in other comprehensive income (loss) and in net income for the three months ended September 30 are as follows: 

  

       Gain (loss) reclassified from 
   Gain (loss) recorded in other   other comprehensive income 
   comprehensive income (loss)   (loss) into net income (A) 
   2017   2016   2017   2016 
Derivatives designated as cash flow hedges:                    
Forward currency contracts  $56   $(129)  $268   $(65)

 

Gross amounts recorded for the cash flow hedges in other comprehensive income (loss) and in net income for the nine months ended September 30 are as follows: 

 

       Gain (loss) reclassified from 
   Gain (loss) recorded in other   other comprehensive income 
   comprehensive income (loss)   (loss) into net income (A) 
   2017   2016   2017   2016 
Derivatives designated as cash flow hedges:                    
Forward currency contracts  $717   $(656)  $452   $(183)

 

(A)Gains and losses reclassified from other comprehensive income (loss) into net income were recognized in cost of goods sold in the Company's condensed consolidated statements of operations.

 

The net deferred gain of $237 on the cash flow hedge derivatives will be reclassified from other comprehensive income (loss) to the condensed consolidated statements of operations through December 2017.  

 

 14 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

Fair Value Measurements

 

The Company’s assets and liabilities are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of the inputs used. Fair values estimated using Level 1 inputs consist of quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Fair values estimated using Level 2 inputs, other than quoted prices, are observable for the asset or liability, either directly or indirectly and include among other things, quoted prices for similar assets or liabilities in markets that are active or inactive as well as inputs other than quoted prices that are observable. For forward currency contracts, inputs include foreign currency exchange rates. Fair values estimated using Level 3 inputs consist of significant unobservable inputs.

 

The following table presents our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of inputs used.

 

               September 30,
2017
   December 31,
2016
 
       Fair values estimated using     
       Level 1   Level 2   Level 3     
   Fair value   inputs   inputs   inputs   Fair value 
Financial assets carried at fair value:                         
Forward currency contracts  $237   $-   $237   $-   $- 
Total financial assets carried at fair value  $237   $-   $237   $-   $- 
                          
Financial liabilities carried at fair value:                         
Forward currency contracts  $37   $-   $37   $-   $31 
Earn-out consideration   18,295    -    -    18,295    - 
Total financial liabilities carried at fair value  $18,332   $-   $37   $18,295   $31 

 

The following table sets forth a summary of the change in fair value of the Company’s Level 3 financial liabilities related to earn-out consideration that are measured at fair value on a recurring basis.

 

   Orlaco   PST   Total 
Balance at December 31, 2016  $-   $-   $- 
Fair value on acquisition date   3,243    10,180    13,423 
Change in fair value   3,926    719    4,645 
Foreign currency adjustments   408    (181)   227 
Balance at September 30, 2017  $7,577   $10,718   $18,295 

 

The earn-out considerations related to Orlaco and PST are recorded within other long-term liabilities on the condensed consolidated balance sheet.

 

The increase in fair value of earn-out consideration related to the Orlaco acquisition is primarily due to actual performance exceeding forecasted performance as well as the reduced time from the current period end to the payment date and foreign currency. The increase in fair value of earn-out consideration for PST was due to the reduced time from the current period end to the payment date, which was partially offset by foreign currency translation. The fair value of the Orlaco and PST earn-out consideration is based on forecasted EBITDA during the performance periods.

 

 15 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

There were no transfers in or out of Level 3 from other levels in the fair value hierarchy for the nine months ended September 30, 2017.

 

Except for the fair value of assets acquired and liabilities assumed related to the Orlaco acquisition discussed in Note 3, there were no non-recurring fair value measurements for the periods presented.

 

(7) Share-Based Compensation

 

Compensation expense for share-based compensation arrangements, which is recognized in the condensed consolidated statements of operations as a component of SG&A expenses, was $1,648 and $1,699 for the three months ended September 30, 2017 and 2016, respectively. For the nine months ended September 30, 2017 total share-based compensation was $5,713 compared to $4,587 for the nine months ended September 30, 2016. The nine months ended September 30, 2017 included expenses related to higher attainment of performance based awards and accelerated expense associated with the retirement of eligible employees. The nine months ended September 30, 2016 included expenses related to modification of the retirement notice provisions of certain awards.

 

(8) Debt

 

Debt consisted of the following at September 30, 2017 and December 31, 2016:

 

   September 30,   December 31,   Interest rates at    
   2017   2016   September 30, 2017   Maturity
Revolving Credit Facility                  
Credit Facility  $126,000   $67,000    2.49%  September 2021
                   
Debt                  
PST short-term obligations   -    5,097         
PST long-term notes   9,475    11,452    10.0% - 13.4%  2019-2021
Other   48    137         
Total debt   9,523    16,686         
Less: current portion   (4,421)   (8,626)        
Total long-term debt, net  $5,102   $8,060         

 

Revolving Credit Facility

 

On November 2, 2007, the Company entered into an asset-based credit facility, which permits borrowing up to a maximum level of $100,000. The Company entered into an Amended and Restated Credit and Security Agreement and a Second Amended and Restated Credit and Security Agreement on September 20, 2010 and December 1, 2011, respectively.

 

On September 12, 2014, the Company entered into a Third Amended and Restated Credit Agreement (the “Amended Agreement” or “Credit Facility”). The Amended Agreement provides for a $300,000 revolving credit facility, which replaced the Company’s existing $100,000 asset-based credit facility and includes a letter of credit subfacility, swing line subfacility and multicurrency subfacility. The Amended Agreement also has an accordion feature which allows the Company to increase the availability by up to $80,000 upon the satisfaction of certain conditions. The Amended Agreement extended the termination date to September 12, 2019 from December 1, 2016. On March 26, 2015, the Company entered into Amendment No. 1 to the Amended Agreement which modified the definition of Consolidated EBITDA to allow for the add back of cash premiums and other non-cash charges related to the amendment and restatement of the Amended Agreement and the early extinguishment of the Company’s 9.5% Senior Secured Notes. Consolidated EBITDA is used in computing the Company’s leverage ratio and interest coverage ratio which are covenants within the Amended Agreement. On February 23, 2016, the Company entered into Amendment No. 2 to the Amended Agreement which amended and waived any default or potential defaults with respect to the pledging as collateral additional shares issued by a wholly owned subsidiary and newly issued shares associated with the formation of a new subsidiary. On August 12, 2016, the Company entered into Amendment No. 3 to the Amended Agreement which extended of the expiration date of the Agreement by two years to September 12, 2021, increased the borrowing sub-limit for the Company’s foreign subsidiaries by $30,000 to $80,000, increased the basket of permitted loans and investments in foreign subsidiaries by $5,000 to $30,000, and provided additional flexibility to the Company for certain permitted corporate transactions involving its foreign subsidiaries as defined in the Agreement. As a result of Amendment No. 3, the Company capitalized deferred financing costs of $339, which will be amortized over the remaining term of the Credit Facility. On January 30, 2017, the Company entered into Consent and Amendment No. 4 to the Amended Agreement which amended certain definitions, schedules and exhibits of the Credit Facility, consented to a Dutch Reorganization, and consented to the Orlaco acquisition. As a result of Amendment No. 4, the Company capitalized deferred financing costs of $61, which will be amortized over the remaining term of the Credit Facility.

 

 16 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

Borrowings under the Amended Agreement bear interest at either the Base Rate, as defined, or the LIBOR Rate, at the Company’s option, plus the applicable margin as set forth in the Amended Agreement. The Company is also subject to a commitment fee ranging from 0.20% to 0.35% based on the Company’s leverage ratio. The Amended Agreement requires the Company to maintain a maximum leverage ratio of 3.00 to 1.00, and a minimum interest coverage ratio of 3.50 to 1.00 and places a maximum annual limit on capital expenditures. The Amended Agreement also contains other affirmative and negative covenants and events of default that are customary for credit arrangements of this type including covenants which place restrictions and/or limitations on the Company’s ability to borrow money, make capital expenditures and pay dividends.

 

Borrowings outstanding on the Credit Facility were $126,000 and $67,000 at September 30, 2017 and December 31, 2016, respectively. Borrowings increased under the Credit Facility to fund the Orlaco acquisition described in Note 3 during the first quarter of 2017 which were partially offset by subsequent voluntary principal repayments.

 

The Company was in compliance with all Credit Facility covenants at September 30, 2017 and December 31, 2016.

 

The Company also has outstanding letters of credit of $3,367 and $3,399 at September 30, 2017 and December 31, 2016, respectively.

 

Debt

 

PST maintains several long-term notes used for working capital purposes which have fixed interest rates. As of September 30, 2017 PST did not have any short-term obligations. The weighted-average interest rates of long-term debt of PST at September 30, 2017 was 11.7%.  Depending on the specific note, interest is payable either monthly or annually. Principal repayments on PST debt at September 30, 2017 are as follows: $4,373 from October 2017 through September 2018, $1,211 from October 2018 through December 2018, $2,685 in 2019, $629 in 2020, and $577 in 2021. PST was in compliance with all debt covenants at September 30, 2017 and December 31, 2016.

 

The Company's wholly-owned subsidiary located in Stockholm, Sweden, has an overdraft credit line which allows overdrafts on the subsidiary's bank account up to a maximum level of 20,000 Swedish krona, or $2,455 and $2,196, at September 30, 2017 and December 31, 2016, respectively. At September 30, 2017 and December 31, 2016, there was no balance outstanding on this overdraft credit line.

 

(9) Earnings Per Share

 

Basic earnings per share was computed by dividing net income by the weighted-average number of Common Shares outstanding for each respective period. Diluted earnings per share was calculated by dividing net income by the weighted-average of all potentially dilutive Common Shares that were outstanding during the periods presented. As the Company adopted ASU 2016-09 on January 1, 2017 utilizing the prospective transition method, the weighted-average dilutive Common Shares calculation excludes the excess tax benefit from the treasury stock method for the three and nine months ended September 30, 2017, while the calculation includes the excess tax benefits using the treasury stock method for the three and nine months ended September 30, 2016.

 

 17 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

Weighted-average Common Shares outstanding used in calculating basic and diluted earnings per share were as follows:

 

   Three months ended   Nine months ended 
   September 30,   September 30, 
   2017   2016   2017   2016 
Basic weighted-average Common Shares outstanding   28,135,705    27,792,469    28,062,438    27,753,015 
Effect of dilutive shares   516,637    566,808    550,188    513,074 
Diluted weighted-average Common Shares outstanding   28,652,342    28,359,277    28,612,626    28,266,089 

 

There were no performance-based restricted Common Shares outstanding at September 30, 2017 or 2016. There were 781,977 and 843,140 performance-based right to receive Common Shares outstanding at September 30, 2017 and 2016, respectively. These right to receive Common Shares are included in the computation of diluted earnings per share based on the number of Common Shares that would be issuable if the end of the quarter were the end of the contingency period.

  

 18 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

(10) Changes in Accumulated Other Comprehensive Loss by Component

 

Changes in accumulated other comprehensive loss for the three months ended September 30, 2017 and 2016 were as follows:

 

   Foreign   Unrealized   Benefit     
   currency   gain (loss)   plan     
   translation   on derivatives   adjustment   Total 
Balance at July 1, 2017  $(75,551)  $292   $-   $(75,259)
                     
   Other comprehensive income before reclassifications   6,483    36    -    6,519 
Amounts reclassified from accumulated other                    
comprehensive loss   -    (174)   -    (174)
Net other comprehensive income (loss), net of tax   6,483    (138)   -    6,345 
Balance at September 30, 2017  $(69,068)  $154   $-   $(68,914)
                     
Balance at July 1, 2016  $(63,735)  $(19)  $84   $(63,670)
                     
   Other comprehensive loss before reclassifications   (638)   (129)   -    (767)
Amounts reclassified from accumulated other                    
comprehensive loss   -    65    (84)   (19)
Net other comprehensive loss, net of tax   (638)   (64)   (84)   (786)
Balance at September 30, 2016  $(64,373)  $(83)  $-   $(64,456)

  

Changes in accumulated other comprehensive loss for the nine months ended September 30, 2017 and 2016 were as follows:

 

   Foreign   Unrealized   Benefit     
   currency   gain (loss)   plan     
   translation   on derivatives   adjustment   Total 
Balance at January 1, 2017  $(67,895)  $(18)  $-   $(67,913)
                     
Other comprehensive income before reclassifications   15,822    466    -    16,288 
Amounts reclassified from accumulated other                    
comprehensive loss   -    (294)   -    (294)
Net other comprehensive income, net of tax   15,822    172    -    15,994 
Reclassification of foreign currency translation associated                    
with noncontrolling interest acquired   (16,995)   -    -    - 
Balance at September 30, 2017  $(69,068)  $154   $-   $(68,914)
                     
Balance at January 1, 2016  $(70,296)  $390   $84   $(69,822)
                     
Other comprehensive income (loss) before reclassifications   5,923    (656)   -    5,267 
Amounts reclassified from accumulated other                    
comprehensive loss   -    183    (84)   99 
Net other comprehensive income (loss), net of tax   5,923    (473)   (84)   5,366 
Balance at September 30, 2016  $(64,373)  $(83)  $-   $(64,456)

 

 19 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

(11)  Commitments and Contingencies

 

In the ordinary course of business, the Company is subject to a broad range of claims and legal proceedings that relate to contractual allegations, product liability, tax audits, patent infringement, employment-related matters and environmental matters. The Company establishes accruals for matters which it believes that losses are probable and can be reasonably estimable. Although it is not possible to predict with certainty the outcome of these matters, the Company is of the opinion that the ultimate resolution of these matters will not have a material adverse effect on its consolidated results of operations or financial position.

 

As a result of environmental studies performed at the Company’s former facility located in Sarasota, Florida, the Company became aware of soil and groundwater contamination at the site. The Company engaged an environmental engineering consultant to assess the level of contamination and to develop a remediation and monitoring plan for the site. Soil remediation at the site was completed during the year ended December 31, 2010. As the remedial action plan has been approved by the Florida Department of Environmental Protection, groundwater remediation began in the fourth quarter of 2015. During the three and nine months ended September 30, 2017 and 2016, environmental remediation costs incurred were immaterial. At September 30, 2017 and December 31, 2016, the Company accrued a remaining undiscounted liability of $267 and $446, respectively, related to future remediation costs. At September 30, 2017 and December 31, 2016, $218 and $370, respectively, were recorded as a component of accrued expenses and other current liabilities in the condensed consolidated balance sheets while the remaining amount was recorded as a component of other long-term liabilities. Costs associated with the recorded liability will be incurred to complete the groundwater remediation, with the balance relating to monitoring costs to be incurred over multiple years. The recorded liability is based on assumptions in the remedial action plan. Although the Company sold the Sarasota facility and related property in December 2011, the liability to remediate the site contamination remains the responsibility of the Company. Due to the ongoing site remediation, the closing terms of the sale agreement included a requirement for the Company to maintain a $2,000 letter of credit for the benefit of the buyer.

 

During the third quarter of 2017, the Company resolved a legal proceeding, Verde v. Stoneridge, Inc. et al., that was pending in the United States District Court for the Eastern District of Texas, Cause No. 6:14-cv-00225- KNM.  The Plaintiff filed this putative class action against the Company and others on March 26, 2014.  The Plaintiff had alleged that the Company was involved in the vertical chain of manufacture, distribution, and sale of a control device (“CD”) that was incorporated into a Dodge Ram truck purchased by Plaintiff in 2006.  Plaintiff had alleged that the Company breached express warranties and indemnification provisions by supplying a defective CD that was not capable of performing its intended function.  In May 2017, the District Court denied Plaintiff’s motion for class certification. On October 2, 2017, the Company and Plaintiff agreed to settle this matter, and the Plaintiff filed a motion with the Court requesting dismissal of the matter with prejudice. The settlement amount was $3.

 

Royal v. Stoneridge, Inc. et al. is a legal proceeding currently pending in the United States District Court for the Western District of Oklahoma, Case No. 5:14-cv-01410-F.  Plaintiffs filed this putative class action against the Company, Stoneridge Control Devices, Inc., and others on December 19, 2014.  Plaintiffs allege that the Company was involved in the vertical chain of manufacture, distribution, and sale of a CD that was incorporated into Dodge Ram trucks purchased by Plaintiffs between 1999 and 2006.  Plaintiffs allege that the Company and Stoneridge Control Devices, Inc. breached various express and implied warranties, including the implied warranty of merchantability.  Plaintiffs also seek indemnity from the Company and Stoneridge Control Devices, Inc.  The putative class consists of all owners of vehicles equipped with the subject CD, which includes various Dodge Ram trucks and other manual transmission vehicles manufactured from 1997–2007, which Plaintiffs allege is more than one million vehicles.  Plaintiffs seek recovery of economic loss damages associated with inspecting and replacing the allegedly defective CD, diminished value of the subject CDs and the trucks in which they were installed, and attorneys’ fees and costs.  On September 28, 2017, the Company reached an agreement with Plaintiffs to settle the matter. Under the terms of the settlement, which remains subject to approval by the Court, the Company will provide a replacement CD to each member of the settlement class who files a claim form with evidence of eligibility to participate. The terms of the proposed settlement do not require the Company to provide members of the settlement class with any cash payments or to reimburse any installation costs associated with replacement of the CDs. Counsel for Plaintiffs and the settlement class will file a motion with the Court requesting an award of attorneys’ fees and costs in an amount not to exceed $375, and the Company has agreed not to object to any request that does not exceed $375 and to pay the amount of any award that does not exceed $375. Counsel for Plaintiffs and the settlement class will also file a motion requesting incentive payments to each of the three named Plaintiffs in an amount not to exceed $5 each, and the Company has agreed not to object to any request that does not exceed $15 total and to pay the amount of any award that does not exceed $15 total. The total cost of the settlement remains uncertain because it is difficult to predict how many members of the proposed settlement class will request a replacement CD. The Company believes the likelihood of loss is probable and reasonably estimable (although not certain), and therefore a liability of $525 for these claims has been recorded as a component of accrued expenses and other current liabilities at September 30, 2017.

 

 20 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

On May 24, 2013, the State Revenue Services of São Paulo issued a tax deficiency notice against PST claiming that the vehicle tracking and monitoring services it provides should be classified as communication services, and therefore subject to the State Value Added Tax – ICMS. The State Revenue Services assessment imposed the 25.0% ICMS tax on all revenues of PST related to the vehicle tracking and monitoring services rendered during the period from January 2009 through December 2010. The Brazilian real (“R$”) and U.S. dollar equivalent (“$”) of the aggregate tax assessment is approximately R$99,100 ($31,300) which is comprised of Value Added Tax – ICMS of R$13,200 ($4,200) interest of R$74,500 ($23,500) and penalties of R$11,400 ($3,600).

 

The Company believes that the vehicle tracking and monitoring services are non-communication services, as defined under Brazilian tax law, subject to the municipal ISS tax, not communication services subject to state ICMS tax as claimed by the State Revenue Services of São Paulo. PST has, and will continue to collect the municipal ISS tax on the vehicle tracking and monitoring services in compliance with Brazilian tax law and will defend its tax position. PST has received a legal opinion that the merits of the case are favorable to PST, determining among other things that the imposition on the subsidiary of the State ICMS by the State Revenue Services of São Paulo is not in accordance with the Brazilian tax code. The Company believes, based on the legal opinion of the Company’s Brazilian legal counsel and the results of the Brazil Administrative Court's ruling in favor of another vehicle tracking and monitoring company related to the tax deficiency notice it received, the likelihood of loss is reasonably possible, but not probable, although it may take years to resolve.  As a result of the above, as of September 30, 2017 and December 31, 2016, no accrual has been recorded with respect to the tax assessment.  An unfavorable judgment on this issue for the years assessed and for subsequent years could result in significant costs to PST and adversely affect its results of operations. There have been no significant changes to the facts and circumstances related to this notice for the three months ended September 30, 2017.

 

In addition, PST has civil, labor and other tax contingencies for which the likelihood of loss is deemed to be reasonably possible, but not probable, by the Company’s legal advisors in Brazil. As a result, no provision has been recorded with respect to these contingencies, which amounted to R$34,900 ($11,000) and R$31,800 ($9,800) at September 30, 2017 and December 31, 2016, respectively. An unfavorable outcome on these contingencies could result in significant cost to PST and adversely affect its results of operations.

 

Product Warranty and Recall

 

Amounts accrued for product warranty and recall claims are established based on the Company's best estimate of the amounts necessary to settle existing and future claims on products sold as of the balance sheet dates. These accruals are based on several factors including past experience, production changes, industry developments and various other considerations including insurance coverage. The Company can provide no assurances that it will not experience material claims or that it will not incur significant costs to defend or settle such claims beyond the amounts accrued or beyond what the Company may recover from its suppliers. The current portion of product warranty and recall is included as a component of accrued expenses and other current liabilities in the condensed consolidated balance sheets. Product warranty and recall included $3,481 and $2,617 of a long-term liability at September 30, 2017 and December 31, 2016, respectively, which is included as a component of other long-term liabilities in the condensed consolidated balance sheets.

 

 21 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

The following provides a reconciliation of changes in product warranty and recall liability: 

 

Nine months ended September 30  2017   2016 
Product warranty and recall at beginning of period  $9,344   $6,419 
Accruals for products shipped during period   6,408    3,010 
Assumed warranty liability related to Orlaco   1,462    - 
Aggregate changes in pre-existing liabilities due to claim developments   1,616    (272)
Settlements made during the period   (9,062)   (1,332)
Product warranty and recall at end of period  $9,768   $7,825 

  

(12) Business Realignment and Corporate Headquarter Relocation

 

Business Realignment

 

The Company regularly evaluates the performance of its businesses and cost structures, including personnel, and makes necessary changes thereto in order to optimize its results.  The Company also evaluates the required skill sets of its personnel and periodically makes strategic changes.  As a consequence of these actions, the Company incurs severance related costs which are referred to as business realignment charges.

 

Business realignment charges by reportable segment were as follows:

 

   Three months ended   Nine months ended 
   September 30,   September 30, 
   2017   2016   2017   2016 
Electronics (A)  $16   $-   $72   $1,180 
PST (B)   37    211    475    1,242 
Total business realignment charges  $53   $211   $547   $2,422 

 

(A)Severance costs for the three and nine months ended September 30, 2017 related to SG&A were $16. Severance costs for the nine months ended September 30, 2017 related to COGS were $56. Severance costs for the nine months ended September 30, 2016 related to SG&A and design and development (“D&D”) were $196 and $984, respectively.

 

(B)Severance costs for the three months ended September 30, 2017 related to COGS, SG&A and D&D were $17, $19 and $1, respectively. Severance costs for the three months ended September 30, 2016 related to COGS and SG&A were $20 and $191, respectively. Severance costs for the nine months ended September 30, 2017 related to COGS, SG&A and D&D were $355, $119 and $1, respectively. Severance costs for the nine months ended September 30, 2016 related to COGS, SG&A and D&D were $307, $819 and $116, respectively.

 

Business realignment charges classified by statement of operations line item were as follows:

 

   Three months ended   Nine months ended 
   September 30,   September 30, 
   2017   2016   2017   2016 
Cost of goods sold  $17   $20   $411   $307 
Selling, general and administrative   35    191    135    1,015 
Design and development   1    -    1    1,100 
Total business realignment charges  $53   $211   $547   $2,422 

 

 22 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

Corporate Headquarter Relocation

 

In March 2016, the Company announced the relocation of its corporate headquarters from Warren, Ohio to Novi, Michigan. As a result, the Company incurred relocation costs of $726 and $998 for the three and nine months ended September 30, 2016 which were recorded within SG&A expenses in the condensed consolidated statements of operations.

 

In connection with the headquarter relocation, the Company was approved for a Michigan Business Development Program grant of up to $1,400 based upon the number of new jobs created in Michigan through 2021.  As a result of the attainment of the first milestone, grant income of $338 was recognized for the nine months ended September 30, 2017 within SG&A expense in the condensed consolidated statements of operations.

 

(13) Income Taxes

 

The Company computes its consolidated income tax provision each quarter based on a projected annual effective tax rate, as required. The Company is required to reduce deferred tax assets by a valuation allowance if, based on all available evidence, it is considered more likely than not that some portion or all of the benefit of the deferred tax assets will not be realized in future periods. The Company also records the income tax impact of certain discrete, unusual or infrequently occurring items including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur.

 

When a company maintains a valuation allowance in a particular jurisdiction, no net income tax expense (benefit) will typically be provided on income (loss) for that jurisdiction on an annual basis. Jurisdictions with projected income that maintain a valuation allowance typically will form part of the projected annual effective tax rate calculation discussed above. However, jurisdictions with a projected loss for the year that maintain a valuation allowance are excluded from the projected annual effective income tax rate calculation. Instead, the income tax expense (benefit) for these jurisdictions is computed separately.

 

The actual year to date income tax expense (benefit) is the product of the most current projected annual effective income tax rate and the actual year to date pre-tax income (loss) adjusted for any discrete tax items. The income tax expense (benefit) for a particular quarter, except for the first quarter, is the difference between the year to date calculation of income tax expense (benefit) and the year to date calculation for the prior quarter.

 

Therefore, the actual effective income tax rate during a particular quarter can vary significantly based upon the jurisdictional mix and timing of actual earnings compared to projected annual earnings, permanent items, earnings for those jurisdictions that maintain a valuation allowance, tax associated with jurisdictions excluded from the projected annual effective income tax rate calculation and discrete items.

 

The Company recognized income tax expense of $3,809 and $919 for U.S. federal, state and foreign income taxes for the three months ended September 30, 2017 and 2016, respectively.  The increase in income tax expense for the three months ended September 30, 2017 compared to the same period for 2016 was primarily related to the release of the U.S. federal, certain state and foreign valuation allowances in the fourth quarter of 2016 that were previously recorded against certain deferred tax assets. The effective tax rate increased to 32.1% in the third quarter of 2017 from 8.4% in the third quarter of 2016 primarily due the continued strong performance of the U.S. operations, which due to a full valuation allowance positively impacted the effective tax rate in 2016, as well as the impact in the third quarter of 2017 of the non-deductible fair value adjustment to earn-out considerations related to the Orlaco and PST acquisitions.

 

The Company recognized income tax expense of $13,569 and $3,114 from continuing operations for U.S. federal, state and foreign income taxes for the nine months ended September 30, 2017 and 2016, respectively. The increase in tax expense for the nine months ended September 30, 2017 compared to the same period for 2016 was primarily due to the release of the U.S. federal, certain state and foreign valuation allowances in the fourth quarter of 2016 that were previously recorded against certain deferred tax assets. The effective tax rate increased to 34.2% in the first nine months of 2017 from 10.3% in the first nine months of 2016 primarily due to the continued strong performance of the U.S. operations, which due to a full valuation allowance, favorably impacted the effective tax rate in 2016, as well as the impact in 2017 of the non-deductible fair value adjustment to earn-out considerations related to the Orlaco and PST acquisitions.

 

 23 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

(14) Segment Reporting

 

Operating segments are defined as components of an enterprise that are evaluated regularly by the Company's chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company's chief operating decision maker is the Chief Executive Officer.

 

The Company has three reportable segments, Control Devices, Electronics, and PST, which also represent its operating segments. The Control Devices reportable segment produces sensors, switches, valves and actuators. The Electronics reportable segment produces electronic instrument clusters, electronic control units and driver information systems and includes the recently acquired Orlaco business which designs and manufactures camera-based vision systems, monitors and related products using its vision processing technology. The PST reportable segment designs and manufactures electronic vehicle security alarms, convenience accessories, vehicle tracking devices and monitoring services and in-vehicle audio and video devices.

 

The accounting policies of the Company's reportable segments are the same as those described in Note 2, “Summary of Significant Accounting Policies” of the Company's 2016 Form 10-K. The Company's management evaluates the performance of its reportable segments based primarily on revenues from external customers and operating income. Inter-segment sales are accounted for on terms similar to those to third parties and are eliminated upon consolidation.

 

The financial information presented below is for our three reportable operating segments and includes adjustments for unallocated corporate costs and intercompany eliminations, where applicable.  Such costs and eliminations do not meet the requirements for being classified as an operating segment. Corporate costs include various support functions, such as information technology, corporate finance, legal, executive administration and human resources.

 

 24 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

A summary of financial information by reportable segment is as follows:

 

   Three months ended   Nine months ended 
   September 30,       September 30, 
   2017   2016   2017   2016 
Net Sales:                    
Control Devices  $106,842   $103,700   $339,716   $304,957 
Inter-segment sales   1,118    430    3,269    1,448 
Control Devices net sales   107,960    104,130    342,985    306,405 
                     
Electronics   71,354    47,804    206,769    158,201 
Inter-segment sales   8,959    9,495    30,538    24,706 
Electronics net sales   80,313    57,299    237,307    182,907 
                     
PST   25,386    22,342    70,519    60,207 
Inter-segment sales   145    -    145    - 
PST net sales   25,531    22,342    70,664    60,207 
                     
Eliminations   (10,222)   (9,925)   (33,952)   (26,154)
Total net sales  $203,582   $173,846   $617,004   $523,365 
Operating Income (Loss):                    
Control Devices  $16,249   $15,319   $55,257   $47,133 
Electronics   4,896    3,735    13,267    12,050 
PST   1,018    29    2,720    (4,179)
Unallocated Corporate (A)   (8,867)   (7,303)   (27,108)   (21,092)
Total operating income  $13,296   $11,780   $44,136   $33,912 
Depreciation and Amortization:                    
Control Devices  $2,664   $2,561   $8,050   $7,345 
Electronics   2,136    996    5,947    3,076 
PST   2,115    2,307    6,299    6,388 
Unallocated Corporate   181    115    376    309 
Total depreciation and amortization (B)  $7,096   $5,979   $20,672   $17,118 
Interest Expense, net:                    
Control Devices  $19   $56   $84   $172 
Electronics   24    33    68    196 
PST   378    934    1,482    2,686 
Unallocated Corporate   1,087    661    2,802    1,984 
Total interest expense, net  $1,508   $1,684   $4,436   $5,038 
Capital Expenditures:                    
Control Devices  $5,523   $3,229   $13,318   $9,260 
Electronics   2,417    1,244    6,451    5,229 
PST   974    640    2,899    2,516 
Unallocated Corporate(C)   811    1,365    2,224    1,479 
Total capital expenditures  $9,725   $6,478   $24,892   $18,484 

 

 25 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

   September 30,   December 31, 
   2017   2016 
Total Assets:          
Control Devices  $166,641   $150,623 
Electronics   245,568    99,964 
PST   108,162    107,405 
Corporate (C)   356,396    287,031 
Eliminations   (336,498)   (250,494)
Total assets  $540,269   $394,529 

 

(A)Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs and share-based compensation.
(B)These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.
(C)Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, equity investments and investments in subsidiaries.

 

The following tables present net sales and long-term assets for each of the geographic areas in which the Company operates: 

 

   Three months ended   Nine months ended 
   September 30,   September 30, 
   2017   2016   2017   2016 
Net Sales:                    
North America  $113,402   $108,605   $358,275   $321,973 
South America   25,386    22,342    70,519    60,207 
Europe and Other (D)   64,794    42,899    188,210    141,185 
Total net sales  $203,582   $173,846   $617,004   $523,365 

 

   September 30,   December 31, 
   2017   2016 
         
Long-term Assets:          
North America  $76,539   $73,835 
South America   62,500    63,497 
Europe and Other (D)   104,057    16,304 
Total long-term assets  $243,096   $153,636 

  

(D)The amounts for 2017 include net sales and long-term assets related to Orlaco which is disclosed in Note 3.

 

 

 26 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except per share data, unless otherwise indicated)

(Unaudited)

 

(15) Investments

 

Minda Stoneridge Instruments Ltd.

 

The Company has a 49% interest in Minda Stoneridge Instruments Ltd. (“Minda”), a company based in India that manufactures electronics, instrumentation equipment and sensors primarily for the motorcycle and commercial vehicle markets. The investment is accounted for under the equity method of accounting. The Company's investment in Minda, recorded as a component of investments and other long-term assets, net on the condensed consolidated balance sheets, was $9,475 and $7,952 at September 30, 2017 and December 31, 2016, respectively. Equity in earnings of Minda included in the condensed consolidated statements of operations was $465 and $307, for the three months ended September 30, 2017 and 2016, respectively. Equity in earnings of Minda included in the condensed consolidated statements of operations was $1,200 and $603, for the nine months ended September 30, 2017 and 2016, respectively.  

 

PST Eletrônica Ltda.

 

The Company had a 74% controlling interest in PST from December 31, 2011 through May 15, 2017. On May 16, 2017, the Company acquired the 26% noncontrolling interest in PST for $1,500 in cash along with earn-out consideration. The Company will be required to pay additional earn-out consideration, which is not capped, based on PST’s financial performance in either 2020 or 2021. The preliminary estimated fair value of the earn-out consideration as of the acquisition date was $10,400, which was subsequently adjusted to $10,180, and was based on discounted cash flows utilizing forecasted EBITDA in 2020 and 2021. This fair value measurement is classified within Level 3 of the fair value hierarchy. The transaction was accounted for as an equity transaction, and therefore no gain or loss was recognized in the statement of operations or comprehensive income. The noncontrolling interest balance on the May 16, 2017 acquisition date was $14,458, of which $31,453 and ($16,995) was related to the carrying value of the investment and foreign currency translation, respectively, and accordingly these amounts were reclassified to additional paid-in capital and accumulated other comprehensive loss, respectively.

 

The following table sets forth a summary of the change in noncontrolling interest:

 

   Three months ended   Nine months ended 
   September 30,   September 30, 
   2017   2016   2017   2016 
Noncontrolling interest at beginning of period  $-   $14,171   $13,762   $13,310 
Net loss   -    (303)   (130)   (2,009)
Foreign currency translation   -    (164)   826    2,403 
Comprehensive income (loss)   -    (467)   696    394 
Acquisition of noncontrolling interest   -    -    (14,458)   - 
Noncontrolling interest at end of period  $-   $13,704   $-   $13,704 

 

PST has dividends payable to former noncontrolling interest holders of $22,143 Brazilian real ($7,004) at September 30, 2017, which includes the dividend declared on May 16, 2017 of $9,610 Brazilian real ($3,092) and $1,691 Brazilian real ($535) in monetary correction. The dividend is payable on or before January 1, 2020, and is subject to monetary correction based on the Brazilian consumer price inflation index. The dividend payable related to PST is recorded within other long-term liabilities on the condensed consolidated balance sheet.

  

 27 

 

 

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

 

We are a global designer and manufacturer of highly engineered electrical and electronic components, modules and systems primarily for the automotive, commercial, off-highway, motorcycle and agricultural vehicle markets.

 

On January 31, 2017, the Company acquired Exploitatiemaatschappij Berghaaf B.V. (“Orlaco”). As such, the Company’s condensed consolidated financial statements herein include the results of Orlaco from the acquisition date to September 30, 2017. On May 16, 2017, the Company also acquired the remaining 26% noncontrolling interest in PST.

 

Segments

 

We are organized by products produced and markets served. Under this structure, our continuing operations have been reported utilizing the following segments:

 

Control Devices. This segment includes results of operations that manufacture sensors, switches, valves and actuators.

 

Electronics. This segment produces electronic instrument clusters, electronic control units and driver information systems and includes the newly acquired Orlaco business, which designs and manufactures camera-based vision systems, monitors and related products using its vision processing technology.

 

PST. This segment includes results of operations that design and manufacture electronic vehicle alarms, convenience accessories, vehicle tracking devices and monitoring services and in-vehicle audio and video devices.

 

Third Quarter Overview

 

Net income attributable to Stoneridge, Inc. of $8.0 million, or $0.28 per diluted share, for the three months ended September 30, 2017, decreased by $2.3 million, or $0.08 per diluted share, from $10.3 million, or $0.36 per diluted share, for the three months ended September 30, 2016, primarily due to a $2.9 million higher income tax expense as a result of the valuation allowance release in the fourth quarter of 2016.  Gross profit increased by $12.8 million due to higher sales in all of our segments, the inclusion of the acquired Orlaco business, lower material and overhead costs as a percentage of sales and operating improvements.  The higher gross profit was partially offset by an increase in selling, general and administrative and design and development costs of $9.5 million and $1.8 million, respectively, primarily attributable to the acquired Orlaco business within our Electronics segment.

 

Net sales increased by $29.7 million, or 17.1%, compared to the third quarter of 2016 due to higher sales in each of our segments.  The increase in sales in our Control Devices segment was primarily due to increased volume in the China automotive market while the increase in sales in our Electronics segment relates substantially to the Orlaco business acquired on January 31, 2017.  Also, PST sales mostly increased due to higher monitoring product and service revenues.

 

At September 30, 2017 and December 31, 2016, we had cash and cash equivalents balances of $50.8 million and $50.4 million, respectively. The increase during the first nine months of 2017 was primarily due to cash flows from operations and net debt financing offset by capital expenditures and cash paid for business acquisition. At September 30, 2017 and December 31, 2016 we had $126.0 million and $67.0 million, respectively, in borrowings outstanding on our $300.0 million Credit Facility. The increase in the Credit Facility balance during the first nine months of 2017 was the result of borrowing to fund the Orlaco acquisition with a partial offset in voluntary principal payments.

 

 28 

 

 

Outlook

 

In the third quarter of 2017, the Company continued to drive financial performance through top-line growth that exceeded our underlying markets and continued operating efficiency improvement which contributed to higher, sustainable long-term margins.  Sales of our emission sensor products were strong and continued to contribute to the Company’s growth, particularly in the China market.  Also, the acquired Orlaco business performed well contributing to the growth in our Electronics segment.  The Company continues to benefit from its focus on a product portfolio with embedded intelligence.  The Company believes that focusing on intelligence products that address industry megatrends will have a positive impact on both our top-line growth and underlying margins. 

 

We expect sales growth in our North American automotive vehicle market in 2017 related to recent product launches by our Control Devices segment despite an expected decrease of 0.6 million production units in the North American automotive vehicle market to 17.2 million units in 2017. We also expect sales growth in our China automotive market in 2017 related to our sensor products.

 

The North American commercial vehicle market declined in 2016, however in 2017 we expect it to remain at approximately the same level as 2016. We also expect the European commercial vehicle market in 2017 to remain at approximately the same level as 2016.

 

Our PST segment revenues and operating performance have begun to improve in the second half of 2017 due to the stabilization of the Brazilian economy and the automotive and consumer markets we serve. In October 2017, the International Monetary Fund (“IMF”) forecasted the Brazil gross domestic product to grow 0.7% in 2017 and 1.5% in 2018. As the Brazilian economy improves, we expect favorable movements in our served market channels that would result in improved financial performance for PST.

 

Other Matters

 

As the Company no longer has a valuation allowance against its U.S. federal, certain state and foreign deferred tax assets, its effective tax rate will be higher in 2017 as compared to 2016. Actual cash taxes paid as a percentage of income in 2017 is expected to be consistent with historical amounts.

 

A significant portion of our sales are outside of the United States. These sales are generated by our non-U.S. based operations, and therefore, movements in foreign currency exchange rates can have a significant effect on our results of operations, which are presented in U.S. dollars. A significant portion of our raw materials purchased by our Electronics and PST segments are denominated in U.S. dollars, and therefore movements in foreign currency exchange rates can also have a significant effect on our results of operations. The U.S. dollar weakened significantly against the Swedish krona, euro and Brazilian real in 2016 favorably impacting our material costs and our reported results. The U.S. dollar continued to weaken against these currencies in the first nine months of 2017 favorably impacting our material costs and reported results.

 

We regularly evaluate the performance of our businesses and their cost structures, including personnel, and make necessary changes thereto in order to optimize our results.  We also evaluate the required skill sets of our personnel and periodically make strategic changes.  As a consequence of these actions, we incur severance related costs which we refer to as business realignment charges.

 

Because of the competitive nature of the markets we serve, we face pricing pressures from our customers in the ordinary course of business. In response to these pricing pressures we have been able to effectively manage our production costs by the combination of lowering certain costs and limiting the increase of others, the net impact of which to date has not been material. However, if we are unable to effectively manage production costs in the future to mitigate future pricing pressures, our results of operations would be adversely affected.

 

 29 

 

 

Three Months Ended September 30, 2017 Compared to Three Months Ended September 30, 2016

 

Condensed consolidated statements of operations as a percentage of net sales are presented in the following table (in thousands): 

 

                   Dollar 
                   increase / 
Three months ended September 30      2017       2016   (decrease) 
Net sales  $203,582    100.0%  $173,846    100.0%  $29,736 
Costs and expenses:                         
Cost of goods sold   141,033    69.3    124,098    71.4    16,935 
Selling, general and administrative   37,277    18.3    27,817    16.0    9,460 
Design and development   11,976    5.9    10,151    5.8    1,825 
                          
Operating income   13,296    6.5    11,780    6.8    1,516 
Interest expense, net   1,508    0.7    1,684    1.0    (176)
Equity in earnings of investee   (465)   (0.2)   (307)   (0.2)   (158)
Other expense (income), net   395    0.2    (497)   (0.3)   892 
Income before income taxes   11,858    5.8    10,900    6.3    958 
                          
Provision for income taxes   3,809    1.8    919    0.5    2,890 
                          
Net income   8,049    4.0    9,981    5.8    (1,932)
Net loss attributable to                         
noncontrolling interest   -    -    (303)   (0.1)   303 
Net income attributable to Stoneridge, Inc.  $8,049    4.0%  $10,284    5.9%  $(2,235)
                          

 

Net Sales. Net sales for our reportable segments, excluding inter-segment sales, are summarized in the following table (in thousands):

 

                   Dollar   Percent 
Three months ended September 30      2017       2016   increase   increase 
Control Devices  $106,842    52.5%  $103,700    59.7%  $3,142    3.0%
Electronics   71,354    35.0    47,804    27.4    23,550    49.3 
PST   25,386    12.5    22,342    12.9    3,044    13.6 
Total net sales  $203,582    100.0%  $173,846    100.0%  $29,736    17.1%

 

Our Control Devices segment net sales increased primarily as a result of increased sales volume in the China automotive, commercial vehicle, agricultural and various other markets of $3.5 million, $1.0 million, $0.1 million and $0.7 million, respectively, during the third quarter of 2017. This was partially offset by a decrease in sales volume in the North American automotive market of $2.1 million.

 

Our Electronics segment net sales increased primarily due to increased sales of European and North American off-highway vehicle products of $15.3 million and $3.6 million, respectively, substantially related to the acquired Orlaco business as well as an increase in sales volume in our North American commercial vehicle products of $2.9 million and a favorable foreign currency translation of $1.5 million.

 

Our PST segment net sales increased primarily due to an increase in monitoring product and service revenues and higher products sales volume as well as a favorable foreign currency translation that increased sales by $0.6 million, or 2.7%.

 

 30 

 

 

Net sales by geographic location are summarized in the following table (in thousands): 

 

       Dollar   Percent 
Three months ended September 30      2017       2016   increase   increase 
North America  $113,402    55.7%  $108,605    62.5%  $4,797    4.4%
South America   25,386    12.5    22,342    12.9    3,044    13.6 
Europe and Other   64,794    31.8    42,899    24.6    21,895    51.0 
Total net sales  $203,582    100.0%  $173,846    100.0%  $29,736    17.1%

 

The increase in North American net sales was primarily attributable to increased sales volume in our North American off-highway, commercial vehicle and various other markets of $3.6 million, $2.5 million and $0.6 million, respectively, which were offset by a decrease in sales volume in our North American automotive market of $2.1 million. The increase in net sales in South America was primarily due to an increase in monitoring product and service revenues, product sales volume as well as a favorable foreign currency translation that increased sales by $0.6 million. The increase in net sales in Europe and Other was primarily due to the increase in European off-highway vehicle product sales of $15.3 million substantially related to Orlaco as well as an increase in sales volume in our China automotive and European commercial vehicle markets of $3.5 million and $2.0 million, respectively. Additionally, sales were favorably impacted by foreign currency translation of $1.5 million offset by unfavorable pricing of $0.6 million.

 

Cost of Goods Sold and Gross Margin. Cost of goods sold increased by 13.6% primarily related to an increase in net sales. Our gross margin improved by 2.1% to 30.7% for the third quarter of 2017 compared to 28.6% for the third quarter of 2016. Our material cost as a percentage of net sales decreased by 0.6% to 50.1% for the third quarter of 2017 compared to 50.7% for the third quarter of 2016. The lower direct material costs in our Electronics and PST segments resulted from favorable foreign currency movements associated with U.S. dollar denominated purchases while direct material costs as a percent of sales in our Control Devices segment decreased due to the benefit of a favorable product mix. Also, our Electronics segment was benefited by lower direct material costs and overhead as a percent of sales associated with the acquired Orlaco business. Our Electronics segment overhead as a percentage of net sales decreased by 1.8% to 12.0% for the third quarter of 2017 compared to 13.8% for the third quarter of 2016.

 

Our Control Devices segment gross margin improved slightly due to an increase in sales and a decrease in overhead as a percentage of net sales.

 

Our Electronics segment gross margin improved primarily due to lower overhead costs as a percentage of sales resulting from the Orlaco acquisition as well as lower material costs resulting from favorable movement in foreign currency exchange rates and a favorable mix related to Orlaco product sales.

 

Our PST segment gross margin improved due to lower overhead and direct labor costs associated with 2016 business realignment actions as well as lower direct material costs related to a favorable movement in foreign currency exchange rates and a favorable sales mix related to monitoring service increases.

 

Selling, General and Administrative (“SG&A”). SG&A expenses increased by $9.5 million compared to the third quarter of 2016 primarily due to higher costs in our Electronics segment substantially related to the acquisition of Orlaco of $5.6 million which includes expense of $2.2 million for the increase in fair value of earn-out consideration. Our unallocated corporate, Control Devices and PST segment’s SG&A costs also increased. Unallocated corporate SG&A costs increased due to higher wages, incentive compensation and professional fees which were offset by lower headquarter relocation costs of $0.7 million. Control Devices SG&A costs increased due to higher wages and incentive compensation. PST SG&A costs increased during the current period due to expense for the fair value of earn-out consideration of $0.5 million, an unfavorable change in foreign currency exchange rates and higher incentive compensation, which were partially offset by lower business realignment costs of $0.2 million.

 

Design and Development (“D&D”). D&D costs increased by $1.8 million substantially due to higher D&D costs in our Electronics segment related to the acquired Orlaco business.

 

 31 

 

 

Operating Income. Operating income (loss) is summarized in the following table by reportable segment (in thousands):

 

           Dollar   Percent 
           increase /   increase / 
Three months ended September 30  2017   2016   (decrease)   (decrease) 
Control Devices  $16,249   $15,319   $930    6.1%
Electronics   4,896    3,735    1,161    31.1 
PST   1,018    29    989    NM 
Unallocated corporate   (8,867)   (7,303)   (1,564)   (21.4)
Operating income  $13,296   $11,780   $1,516    12.9%

 

NM – not meaningful

 

Our Control Devices segment operating income increased slightly primarily due to an increase in sales which were partially offset by higher SG&A costs.

 

Our Electronics segment operating income increased slightly primarily due to the increase in sales resulting from favorable movement in foreign currency exchange rates which were offset by higher D&D and material and labor costs, excluding the impact of the acquired Orlaco business.

 

Our PST segment operating income increased primarily due to higher sales and higher gross profit from a favorable sales mix of higher monitoring services. PST’s improved operating performance is expected to be sustained for the remainder of 2017.

 

Our unallocated corporate operating loss increased primarily due to higher wages, incentive compensation and professional fees, which were partially offset by lower headquarter relocation costs.

 

Operating income by geographic location is summarized in the following table (in thousands):

 

           Dollar   Percent 
           increase /   increase / 
Three months ended September 30  2017   2016   (decrease)   (decrease) 
North America  $7,110   $8,852   $(1,742)   (19.7)%
South America   1,018    29    989    NM 
Europe and Other   5,168    2,899    2,269    78.3 
Operating income  $13,296   $11,780   $1,516    12.9%

 

Our North American operating results decreased primarily due to decreases in sales volume in the North American automotive market as well as higher SG&A costs, which were partially offset by increased sales volume in the off-highway and commercial vehicle markets and slightly lower D&D costs in our Control Devices segment. The improved performance in South America was primarily due to higher sales and gross profit from a favorable sales mix of higher monitoring services which were partially offset by higher SG&A costs. Our operating results in Europe and Other increased due to higher sales in our China automotive and European commercial vehicle markets which were partially offset by higher D&D and material and labor costs, excluding the impact of the Orlaco business.

 

Interest Expense, net. Interest expense, net decreased by $0.2 million compared to the prior year third quarter primarily due to lower PST interest expense which was partially offset by higher interest on our Credit Facility resulting from the additional borrowings to fund the Orlaco acquisition.

 

 32 

 

 

Equity in Earnings of Investee. Equity earnings for Minda were $0.5 million and $0.3 million for the three months ended September 30, 2017 and 2016, respectively. The increase compared to the prior period was due to higher sales and was benefited by a favorable change in foreign currency exchange rates.

 

Other Expense (Income), net. We record certain foreign currency transaction and forward currency hedge contract (gains) losses as a component of other expense (income), net on the condensed consolidated statement of operations. Other expense (income), net increased by $0.9 million in third quarter of 2017 compared to the third quarter of 2016 primarily due to an unfavorable change in foreign currency exchange rates in our Electronics segment partially offset by favorable foreign currency movements in our PST segment.

 

Provision for Income Taxes. We recognized income tax expense of $3.8 million and $0.9 million for federal, state and foreign income taxes for the third quarter of 2017 and 2016, respectively. The increase in income tax expense for the three months ended September 30, 2017 compared to the same period for 2016 was primarily due to the release of the U.S. federal, certain state and foreign valuation allowances in the fourth quarter of 2016 that were previously recorded against certain deferred tax assets. The effective tax rate increased to 32.1% in the third quarter of 2017 from 8.4% in the third quarter of 2016 primarily due to the continued strong performance of the U.S. operations, which due to a full valuation allowance, favorably impacted the effective tax rate in 2016, as well as the impact in the third quarter of 2017 of the non-deductible fair value adjustments to earn-out considerations related to the Orlaco and PST acquisitions.

 

Nine Months Ended September 30, 2017 Compared to Nine Months Ended September 30, 2016

 

Condensed consolidated statements of operations as a percentage of net sales are presented in the following table (in thousands): 

 

                   Dollar 
                   increase / 
Nine months ended September 30      2017       2016   (decrease) 
Net sales  $617,004    100.0%  $523,365    100.0%  $93,639 
Costs and expenses:                         
Cost of goods sold   429,890    69.7    375,705    71.8    54,185 
Selling, general and administrative   107,247    17.4    82,836    15.8    24,411 
Design and development   35,731    5.8    30,912    5.9    4,819 
                          
Operating income   44,136    7.1    33,912    6.5    10,224 
Interest expense, net   4,436    0.7    5,038    0.9    (602)
Equity in earnings of investee   (1,200)   (0.2)   (603)   (0.1)   (597)
Other expense (income), net   1,190    0.2    (722)   (0.1)   1,912 
Income before income taxes   39,710    6.4    30,199    5.8    9,511 
Provision for income taxes   13,569    2.2    3,114    0.6    10,455 
Net income   26,141    4.2    27,085    5.2    (944)
                          
Net loss attributable to                         
noncontrolling interest   (130)   -    (2,009)   (0.4)   1,879 
Net income attributable to Stoneridge, Inc.  $26,271    4.2%  $29,094    5.6%  $(2,823)

 

 33 

 

 

Net Sales. Net sales for our reportable segments, excluding inter-segment sales, are summarized in the following table (in thousands): 

 

                   Dollar   Percent 
Nine months ended September 30      2017       2016   increase   increase 
Control Devices  $339,716    55.1%  $304,957    58.3%  $34,759    11.4%
Electronics   206,769    33.5    158,201    30.2    48,568    30.7%
PST   70,519    11.4    60,207    11.5    10,312    17.1%
Total net sales  $617,004    100.0%  $523,365    100.0%  $93,639    17.9%

 

Our Control Devices segment net sales increased primarily as a result of new product sales and increased sales volume in the North American automotive market of $22.9 million and increased sales volume in the China automotive, commercial vehicle, agricultural and various other markets of $6.4 million, $2.9 million, $1.1 million and $1.8 million, respectively, which were offset by an unfavorable foreign currency translation of $0.5 million.

 

Our Electronics segment net sales increased primarily due to an increase in European and North American off-highway vehicle product sales of $39.4 million and $8.7 million, respectively, substantially related to the acquired Orlaco business as well as an increase in sales volume in our European and North American commercial vehicle products of $2.5 million and $2.8 million, respectively. These increases were partially offset by an unfavorable foreign currency translation of $4.6 million and unfavorable pricing of $1.9 million.

 

Our PST segment net sales increased primarily due to an increase in monitoring product and service revenues as well as a favorable foreign currency translation that increased sales by $5.9 million, or 9.9%, which were partially offset by lower product sales volume.

 

Net sales by geographic location are summarized in the following table (in thousands): 

 

       Dollar   Percent 
Nine months ended September 30      2017       2016   increase   increase 
North America  $358,275    58.1%  $321,973    61.5%  $36,302    11.3%
South America   70,519    11.4    60,207    11.5    10,312    17.1%
Europe and Other   188,210    30.5    141,185    27.0    47,025    33.3%
Total net sales  $617,004    100.0%  $523,365    100.0%  $93,639    17.9%

 

The increase in North American net sales was primarily attributable to new product sales and increased sales volumes in our North American automotive market of $22.9 million and an increase in sales volumes in North American off-highway, agricultural, commercial vehicle, and various other markets of $8.7 million, $1.0 million, $1.9 million and $1.8 million, respectively. The increase in net sales in South America was primarily due to an increase in monitoring product and service revenues as well as favorable foreign currency translation that increased sales by $5.9 million. The increase in net sales in Europe and Other was primarily due to the increase in European off-highway vehicle products of $39.4 million substantially related to Orlaco as well as an increase in sales volume in our European commercial vehicle products and China automotive market of $7.8 million and $6.4 million, respectively. These increases were partially offset by an unfavorable foreign currency translation of $5.1 million and unfavorable pricing of $1.8 million.

 

Cost of Goods Sold and Gross Margin. Cost of goods sold increased by 14.4% primarily related to an increase in net sales. Our gross margin improved by 2.1% to 30.3% for the first nine months of 2017 compared to 28.2% for the first nine months of 2016. Our material cost as a percentage of net sales decreased by 1.0% to 50.5% for the first nine months of 2017 compared to 51.5% for the first nine months of 2016. The lower direct material costs in our Electronics and PST segments resulted from favorable foreign currency movements associated with U.S. dollar denominated purchases, which were partially offset by higher direct material costs as a percentage of sales in our Control Devices segment related to a change in product mix and the step up of the Orlaco inventory to fair value of $1.6 million in our Electronics segment. Also, our Electronics segment was benefited by lower direct material and overhead costs as a percentage of sales associated with the acquired Orlaco business. Our Electronics segment overhead as a percentage of net sales decreased by 0.9% to 12.3% for the first nine months of 2017 compared to 13.2% for the first nine months of 2016.

 

 34 

 

 

Our Control Devices segment gross margin increased slightly due to an increase in sales offset by higher material costs and higher warranty costs.

 

Our Electronics segment gross margin improved primarily due to lower material and overhead costs resulting from favorable movement in foreign currency exchange rates and a favorable mix related to Orlaco product sales.

 

Our PST segment gross margin improved due to lower direct material costs related to a favorable movement in foreign currency exchange rates and a favorable sales mix related to higher monitoring service revenues as well as lower overhead costs resulting from 2016 business realignment actions. This increase was partially offset by lower product sales volume.

 

Selling, General and Administrative. SG&A expenses increased by $24.4 million compared to the first nine months of 2016 primarily due to higher costs in our Electronics segment substantially related to the acquisition of Orlaco of $14.4 million which includes expense of $3.9 million for the increase in fair value of earn-out consideration. Our unallocated corporate, Control Devices and PST segments’ SG&A costs also increased, which were partially offset by a $0.9 million reduction in business realignment charges. Unallocated corporate SG&A costs increased due to higher wages, incentive compensation and professional fees as well as Orlaco transaction costs of $1.3 million. Additionally, unallocated corporate SG&A included grant income of $0.3 million (see Note 12 to our condensed consolidated financial statements) for the nine months ended September 30, 2017 compared to headquarter relocation expense of $1.0 million for the first nine months of 2016. Control Devices SG&A costs increased due to higher wages and benefits. PST SG&A costs increased during the current period due to expense for the fair value of earn-out consideration of $0.7 million, a change in foreign currency exchange rates and higher incentive compensation, which were partially offset by lower business realignment charges of $0.7 million.

 

Design and Development. D&D costs increased by $4.8 million primarily due to higher D&D costs in our Electronics segment related to the acquired Orlaco business and new product design and development in our Control Devices segment, which were partially offset by a $1.1 million decrease in business realignment charges primarily related to our Electronics segment.

 

Operating Income. Operating income (loss) is summarized in the following table by reportable segment (in thousands):

 

           Dollar   Percent 
           increase /   increase / 
Nine months ended September 30  2017   2016   (decrease)   (decrease) 
Control Devices  $55,257   $47,133   $8,124    17.2%
Electronics   13,267    12,050    1,217    10.1%
PST   2,720    (4,179)   6,899    NM 
Unallocated corporate   (27,108)   (21,092)   (6,016)   (28.5)%
Operating income  $44,136   $33,912   $10,224    30.1%

 

Our Control Devices segment operating income increased primarily due to an increase in sales, which was partially offset by higher material, warranty, SG&A and D&D costs.

 

Our Electronics segment operating income increased slightly primarily due to lower material costs and a decrease in business realignment costs of $1.1 million which were partially offset by higher D&D costs, excluding the impact of the acquired Orlaco business.

 

 35 

 

 

Our PST segment operating performance improved primarily due to higher sales, higher gross profit resulting from a favorable sales mix of higher monitoring service revenues and a $0.8 million decrease in business realignment costs. PST’s improved operating performance is expected to be sustained for the remainder of 2017.

 

Our unallocated corporate operating loss increased primarily due to higher wages and incentive compensation as well as Orlaco transaction costs.

 

Operating income (loss) by geographic location is summarized in the following table (in thousands):

 

           Dollar   Percent 
Nine months ended September 30  2017   2016   increase   increase 
North America  $28,007   $27,303   $704    2.6%
South America   2,720    (4,179)   6,899    NM 
Europe and Other   13,409    10,788    2,621    24.3%
Operating income  $44,136   $33,912   $10,224    30.1%

 

Our North American operating results improved due to increased sales in the North American automotive market, which were partially offset by higher wages, incentive compensation, warranty and Orlaco transaction costs. The improved performance in South America was primarily due to higher sales, higher gross profit resulting from a favorable sales mix of higher monitoring service revenues and a decrease in business realignment costs. Our operating results in Europe and Other improved primarily due to higher sales of European off-highway, China automotive and European commercial vehicle products and lower material and overhead costs resulting from a favorable movement in foreign currency exchange rates.

 

Interest Expense, net. Interest expense, net decreased by $0.6 million compared to the first nine months of the prior year primarily due to lower PST interest expense which was partially offset by higher interest related to our Credit Facility resulting from the additional borrowings to fund the Orlaco acquisition.

 

Equity in Earnings of Investee. Equity earnings for Minda were $1.2 million and $0.6 million for the nine months ended September 30, 2017 and 2016, respectively. The increase compared to the prior period was due to higher sales and benefited by a favorable change in foreign currency exchange rates.

 

Other Expense (Income), net. We record certain foreign currency transaction and forward currency hedge contract (gains) losses as a component of other expense (income), net on the condensed consolidated statement of operations. Other expense (income), net increased by $1.9 million in first nine months of 2017 compared to the first nine months of 2016 primarily due to an unfavorable change in foreign currency exchange rates in our Electronics segment partially offset by favorable foreign currency movements in our PST segment.

 

Provision for Income Taxes. We recognized income tax expense of $13.6 million and $3.1 million for federal, state and foreign income taxes for the first nine months of 2017 and 2016, respectively. The increase in income tax expense for the nine months ended September 30, 2017 compared to the same period for 2016 was primarily due to the release of the U.S. federal, certain state and foreign valuation allowances in the fourth quarter of 2016 that were previously recorded against certain deferred tax assets. The effective tax rate increased to 34.2% in the first nine months of 2017 from 10.3% in the first nine months of 2016 primarily due to the continued strong performance of the U.S. operations, which due to a full valuation allowance, favorably impacted the effective tax rate in 2016, as well as the impact in the first half of 2017 of the non-deductible fair value adjustment to earn-out considerations related to the Orlaco and PST acquisitions.

 

 36 

 

 

Liquidity and Capital Resources

 

Summary of Cash Flows: 

 

Nine months ended September 30, (in thousands)  2017   2016 
Net cash provided by (used for):          
Operating activities  $51,118   $37,017 
Investing activities   (102,084)   (17,832)
Financing activities   47,119    (22,718)
Effect of exchange rate changes on cash and cash equivalents   4,249    (268)
Net change in cash and cash equivalents  $402   $(3,801)

 

Cash provided by operating activities increased primarily due to an increase in non-cash items including deferred income taxes, change in fair value of the PST and Orlaco earn-out considerations and amortization of Orlaco intangible assets. Our receivable terms and collections rates have remained consistent between periods presented.

 

Net cash used for investing activities increased primarily due to payments made for the acquisition of the Orlaco business as well as higher capital expenditures.

 

Net cash provided by financing activities increased primarily due to increased borrowings on the Credit Facility to fund the acquisition of the Orlaco business, which was partially offset by unscheduled partial repayments of our Credit Facility and the payment for the remaining noncontrolling interest in PST.

 

As outlined in Note 8 to our condensed consolidated financial statements, our Credit Facility permits borrowing up to a maximum level of $300.0 million which includes an accordion feature which allows the Company to increase the availability by up to $80.0 million upon the satisfaction of certain conditions. This variable rate facility provides the flexibility to refinance other outstanding debt or finance acquisitions through September 2021. The Credit Facility contains certain financial covenants that require the Company to maintain less than a maximum leverage ratio and more than a minimum interest coverage ratio. The Credit Facility also contains affirmative and negative covenants and events of default that are customary for credit arrangements of this type including covenants which place restrictions and/or limitations on the Company’s ability to borrow money, make capital expenditures and pay dividends. The Credit Facility had an outstanding balance of $126.0 million at September 30, 2017. The Company was in compliance with all covenants at September 30, 2017. The covenants included in our Credit Facility to date have not and are not expected to limit our financing flexibility. The Company expects to make additional repayments on the Credit Facility when cash exceeds the amount needed for operations.

 

PST maintains several long-term loans used for working capital purposes. At September 30, 2017, there was $9.5 million of PST debt outstanding.  Scheduled principal repayments on PST debt at September 30, 2017 were as follows: $4.4 million from October 2017 to September 2018, $1.2 million from October 2018 to December 2018, $2.7 million in 2019 and $0.6 million in both 2020 and 2021. 

 

The Company's wholly owned subsidiary located in Stockholm, Sweden, has an overdraft credit line which allows overdrafts on the subsidiary's bank account up to a maximum level of 20.0 million Swedish krona, or $2.5 million, at September 30, 2017. At September 30, 2017, there was no balance outstanding on this credit line.

 

Although the Company's notes and credit facilities contain various covenants, the Company has not experienced a violation which would limit or preclude their use or accelerate the maturity and does not expect these covenants to restrict our financing flexibility. The Company has been and expects to continue to remain in compliance with these covenants during the term of the notes and credit facilities.

 

Our future results could also be adversely affected by unfavorable changes in foreign currency exchange rates. We have significant foreign denominated transaction exposure in certain locations, especially in Brazil, Argentina, Mexico, Sweden, Estonia, the Netherlands, United Kingdom and China. We have entered into foreign currency forward contracts to reduce our exposure related to certain foreign currency fluctuations. See Note 6 to the condensed consolidated financial statements for additional details. Our future results could also be unfavorably affected by increased commodity prices as commodity fluctuations impact the cost of our raw material purchases. 

 

 37 

 

 

At September 30, 2017, we had a cash and cash equivalents balance of approximately $50.8 million, all of which was held in foreign locations. The increase from $50.4 million at December 31, 2016 was primarily due to cash provided from operating activities and net debt financing, which were offset by capital expenditures and cash paid for business acquisition during the first nine months of 2017.

 

Commitments and Contingencies

 

See Note 11 to the condensed consolidated financial statements for disclosures of the Company’s commitments and contingencies.

 

Seasonality

 

Our Control Devices and Electronics segments are not typically affected by seasonality, however the demand for our PST segment consumer products is typically higher in the second half of the year, the fourth quarter in particular.

 

Critical Accounting Policies and Estimates

 

The Company's critical accounting policies, which include management's best estimates and judgments, are included in Part II, Item 7, to the consolidated financial statements of the Company's 2016 Form 10-K. These accounting policies are considered critical as disclosed in the Critical Accounting Policies and Estimates section of Management's Discussion and Analysis of the Company's 2016 Form 10-K because of the potential for a significant impact on the financial statements due to the inherent uncertainty in such estimates.

 

Information regarding other significant accounting policies is included in Note 2 to our consolidated financial statements in Item 8 of Part II of the Company’s 2016 Form 10-K.

 

Inflation and International Presence

 

Given the current economic conditions of countries and recent fluctuations in certain foreign currency exchange rates and commodity prices, we believe that a negative change in such items could significantly affect our profitability.  

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk

 

There have been no material changes in market risk presented within Part II, Item 7A of the Company's 2016 Form 10-K.

 

Item 4. Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

As of September 30, 2017, an evaluation was performed under the supervision and with the participation of the Company's management, including the principal executive officer (“PEO”) and principal financial officer (“PFO”), of the effectiveness of the design and operation of the Company's disclosure controls and procedures. Based on that evaluation, the Company's management, including the PEO and PFO, concluded that the Company's disclosure controls and procedures were effective as of September 30, 2017.

 

Changes in Internal Control Over Financial Reporting

 

There were no changes in the Company's internal control over financial reporting during the three months ended September 30, 2017 that materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting except that on January 31, 2017 the Company acquired Orlaco. As a result, the Company is currently integrating Orlaco's operations into its overall internal control over financial reporting.  Under the guidelines established by the Securities and Exchange Commission, companies are permitted to exclude acquisitions from their assessment of internal control over financial reporting during the first year of an acquisition. Accordingly, we are excluding Orlaco from the assessment of internal control over financial reporting for 2017. However, we are extending our oversight and monitoring processes that support our internal control over financial reporting to include Orlaco’s operations.

 

 38 

 

 

PART II–OTHER INFORMATION

 

Item 1. Legal Proceedings

 

We are involved in certain legal actions and claims primarily arising in the ordinary course of business. Although it is not possible to predict with certainty the outcome of these matters, we do not believe that any of the litigation in which we are currently engaged, either individually or in the aggregate, will have a material adverse effect on our business, consolidated financial position or results of operations. We are subject to a tax assessment in Brazil related to value added taxes on vehicle tracking and monitoring services for which we believe the likelihood of loss is reasonably possible, but not probable, although it may take years to resolve. In addition, we are subject to litigation regarding patent infringement. We are also subject to the risk of exposure to product liability claims in the event that the failure of any of our products causes personal injury or death to users of our products as well as product warranty and recall claims. There can be no assurance that we will not experience any material losses related to product liability, warranty or recall claims. In addition, if any of our products prove to be defective, we may be required to participate in a government-imposed or customer OEM-instituted recall involving such products. See additional details of these matters in Note 11 to the condensed consolidated financial statements.

 

Item 1A. Risk Factors

 

There have been no material changes with respect to risk factors previously disclosed in the Company's 2016 Form 10-K.

 

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

 

The following table presents information with respect to repurchases of Common Shares made by us during the three months ended September 30, 2017. These shares were delivered to us by employees as payment for withholding taxes due upon vesting of restricted share awards.

 

Period  Total number of shares purchased   Average price paid per share   Total number of shares purchased as part of publicly announced plans or programs  Maximum number of shares that may yet be purchased under the plans or programs
7/1/17-7/31/17   978   $15.30    N/A   N/A
8/1/17-8/31/17   -    -    N/A   N/A
9/1/17-9/30/17   -    -    N/A   N/A
Total   978            

  

Item 3. Defaults Upon Senior Securities

 

None.

 

Item 4. Mine Safety Disclosures

 

None.

 

 39 

 

 

Item 5. Other Information

 

None.

 

Item 6. Exhibits

 

Exhibit    
Number   Exhibit 
     
31.1   Chief Executive Officer certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith.
     
31.2   Chief Financial Officer certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith.
     
32.1   Chief Executive Officer certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed herewith.
     
32.2   Chief Financial Officer certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed herewith.

 

  101 XBRL Exhibits:
  101.INS XBRL Instance Document
  101.SCH XBRL Schema Document
  101.CAL XBRL Calculation Linkbase Document
  101.DEF XBRL Definition Linkbase Document
  101.LAB XBRL Labels Linkbase Document
  101.PRE XBRL Presentation Linkbase Document

 

 40 

 

 

SIGNATURES

 

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

 

  STONERIDGE, INC.
   
Date:  November 1, 2017 /s/ Jonathan B. DeGaynor
 

Jonathan B. DeGaynor

President and Chief Executive Officer

  (Principal Executive Officer)
   
Date:  November 1, 2017 /s/ Robert R. Krakowiak
  Robert R. Krakowiak
  Chief Financial Officer and Treasurer
  (Principal Financial Officer)

  

 41 

 

EX-31.1 2 tv477418_ex31-1.htm EXHIBIT 31.1

 

EXHIBIT 31.1

 

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

 

I, Jonathan B. DeGaynor certify that:

 

(1)I have reviewed this Quarterly Report on Form 10-Q of Stoneridge, Inc. (the “Company”);

 

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

 

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

 

(4)The Company’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 Company and we 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 Company, 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 Company’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;

 

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

 

(5)The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors:

 

(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 Company’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 Company’s internal control over financial reporting.

 

/s/ Jonathan B. DeGaynor  
Jonathan B. DeGaynor, President and Chief Executive Officer  
November 1, 2017  

  

 

 

EX-31.2 3 tv477418_ex31-2.htm EXHIBIT 31.2

    

 EXHIBIT 31.2

  

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

 

I, Robert R. Krakowiak certify that:

 

(1)I have reviewed this Quarterly Report on Form 10-Q of Stoneridge, Inc. (the “Company”);

 

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

 

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

 

(4)The Company’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 Company and we 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 Company, 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 Company’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;

 

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

 

(5)The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors:

 

(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 Company’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 Company’s internal control over financial reporting.

 

/s/ Robert R. Krakowiak  
Robert R. Krakowiak, Chief Financial Officer and Treasurer  
November 1, 2017  

 

 

 

EX-32.1 4 tv477418_ex32-1.htm EXHIBIT 32.1

 

  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

 

I, Jonathan B. DeGaynor, President and Chief Executive Officer of Stoneridge, Inc. (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:

 

(1)   the Quarterly Report on Form 10-Q of the Company for the three months ended September 30, 2017 (“the Report”) which this certification accompanies fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and

 

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

 

   
/s/ Jonathan B. DeGaynor  
Jonathan B. DeGaynor, President and Chief Executive Officer  
November 1, 2017  

 

 

A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

  

 

 

EX-32.2 5 tv477418_ex32-2.htm EXHIBIT 32.2

 

 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

 

I, Robert R. Krakowiak, Chief Financial Officer and Treasurer of Stoneridge, Inc. (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:

 

(1)   the Quarterly Report on Form 10-Q of the Company for the three months ended September 30, 2017 (“the Report”) which this certification accompanies fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and

 

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

 

/s/ Robert R. Krakowiak  
Robert R. Krakowiak, Chief Financial Officer and Treasurer  
November 1, 2017  

 

A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

 

EX-101.INS 6 sri-20170930.xml XBRL INSTANCE DOCUMENT 0001043337 sri:PstShortTermNotesMember 2017-09-30 0001043337 sri:PstShortTermNotesMember 2016-12-31 0001043337 sri:PerformanceBasedRestrictedCommonSharesMember 2017-09-30 0001043337 sri:PerformanceBasedRestrictedCommonSharesMember 2016-09-30 0001043337 sri:PerformanceBasedRightToReceiveCommonSharesMember 2017-09-30 0001043337 sri:PerformanceBasedRightToReceiveCommonSharesMember 2016-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:PstSegmentMember 2017-07-01 2017-09-30 0001043337 us-gaap:CostOfSalesMember sri:PstSegmentMember 2017-07-01 2017-09-30 0001043337 sri:DesignAndDevelopmentMember sri:PstSegmentMember 2017-07-01 2017-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:PstSegmentMember 2017-01-01 2017-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:ElectronicsMember 2017-01-01 2017-09-30 0001043337 us-gaap:CostOfSalesMember sri:PstSegmentMember 2017-01-01 2017-09-30 0001043337 us-gaap:CostOfSalesMember sri:ElectronicsMember 2017-01-01 2017-09-30 0001043337 sri:DesignAndDevelopmentMember sri:PstSegmentMember 2017-01-01 2017-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:PstSegmentMember 2016-07-01 2016-09-30 0001043337 us-gaap:CostOfSalesMember sri:PstSegmentMember 2016-07-01 2016-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:PstSegmentMember 2016-01-01 2016-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:ElectronicsMember 2016-01-01 2016-09-30 0001043337 us-gaap:CostOfSalesMember sri:PstSegmentMember 2016-01-01 2016-09-30 0001043337 sri:DesignAndDevelopmentMember sri:PstSegmentMember 2016-01-01 2016-09-30 0001043337 sri:DesignAndDevelopmentMember sri:ElectronicsMember 2016-01-01 2016-09-30 0001043337 sri:PstEletronicaltdaMember 2012-01-01 2017-05-15 0001043337 sri:PstEletronicaltdaMember 2011-12-31 2017-05-15 0001043337 us-gaap:MaterialReconcilingItemsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:SouthAmericaMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:NorthAmericaMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:IntersegmentEliminationMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 sri:EuropeAndOtherMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 sri:PstMember 2017-07-01 2017-09-30 0001043337 sri:ControlDevicesMember 2017-07-01 2017-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:SouthAmericaMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:NorthAmericaMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:IntersegmentEliminationMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 sri:EuropeAndOtherMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 sri:PstMember 2017-01-01 2017-09-30 0001043337 sri:ControlDevicesMember 2017-01-01 2017-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:SouthAmericaMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:NorthAmericaMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:IntersegmentEliminationMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 sri:EuropeAndOtherMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 sri:PstMember 2016-07-01 2016-09-30 0001043337 sri:ElectronicsMember 2016-07-01 2016-09-30 0001043337 sri:ControlDevicesMember 2016-07-01 2016-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:MaterialReconcilingItemsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:SouthAmericaMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:NorthAmericaMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:IntersegmentEliminationMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 sri:EuropeAndOtherMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 sri:PstMember 2016-01-01 2016-09-30 0001043337 sri:ControlDevicesMember 2016-01-01 2016-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:CorporateHeadquarterRelocationMember 2017-01-01 2017-09-30 0001043337 us-gaap:CostOfSalesMember 2017-07-01 2017-09-30 0001043337 sri:PstSegmentMember 2017-07-01 2017-09-30 0001043337 sri:ElectronicsMember 2017-07-01 2017-09-30 0001043337 sri:DesignAndDevelopmentMember 2017-07-01 2017-09-30 0001043337 sri:PstSegmentMember 2017-01-01 2017-09-30 0001043337 sri:ElectronicsMember 2017-01-01 2017-09-30 0001043337 us-gaap:CostOfSalesMember 2016-07-01 2016-09-30 0001043337 sri:PstSegmentMember 2016-07-01 2016-09-30 0001043337 sri:PstSegmentMember 2016-01-01 2016-09-30 0001043337 sri:ElectronicsMember 2016-01-01 2016-09-30 0001043337 us-gaap:OtherLiabilitiesMember us-gaap:ForwardContractsMember us-gaap:NondesignatedMember 2017-09-30 0001043337 us-gaap:OtherAssetsMember us-gaap:ForwardContractsMember us-gaap:NondesignatedMember 2017-09-30 0001043337 us-gaap:OtherLiabilitiesMember us-gaap:ForwardContractsMember us-gaap:NondesignatedMember 2016-12-31 0001043337 us-gaap:OtherAssetsMember us-gaap:ForwardContractsMember us-gaap:NondesignatedMember 2016-12-31 0001043337 us-gaap:OperatingSegmentsMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:OperatingSegmentsMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 sri:PstEletronicaltdaMember 2016-09-30 0001043337 sri:PstEletronicaltdaMember 2016-06-30 0001043337 sri:PstEletronicaltdaMember 2015-12-31 0001043337 sri:CivilLaborAndOtherTaxContingenciesMember sri:PstEletronicaltdaMember 2017-09-30 0001043337 sri:RoyalV.StoneridgeIncAttorneySFeesMember 2017-09-30 0001043337 sri:CivilLaborAndOtherTaxContingenciesMember sri:PstEletronicaltdaMember 2016-12-31 0001043337 sri:PstLongTermNotesMember 2017-09-30 0001043337 sri:PstLongTermNotesMember 2016-12-31 0001043337 sri:TermLoanMember sri:PstEletronicaltdaMember 2017-09-30 0001043337 sri:VerdeV.StoneridgeInc.Member 2017-10-02 2017-10-02 0001043337 sri:RoyalV.StoneridgeInc.Member 2017-09-30 0001043337 us-gaap:RevolvingCreditFacilityMember 2007-11-02 0001043337 sri:AssetBasedCreditFacilityMember 2007-11-02 0001043337 us-gaap:LineOfCreditMember sri:ElectronicsMember 2017-09-30 0001043337 us-gaap:LineOfCreditMember sri:ElectronicsMember 2016-12-31 0001043337 us-gaap:RevolvingCreditFacilityMember 2016-12-31 0001043337 sri:CreditFacilityMember 2017-01-01 2017-09-30 0001043337 us-gaap:RevolvingCreditFacilityMember us-gaap:MinimumMember 2017-01-01 2017-09-30 0001043337 us-gaap:RevolvingCreditFacilityMember us-gaap:MaximumMember 2017-01-01 2017-09-30 0001043337 us-gaap:LetterOfCreditMember 2017-09-30 0001043337 us-gaap:FairValueInputsLevel3Member 2017-09-30 0001043337 us-gaap:LetterOfCreditMember 2017-09-30 0001043337 us-gaap:LetterOfCreditMember 2016-12-31 0001043337 sri:MindaStoneridgeInstrumentsLtdMember 2017-07-01 2017-09-30 0001043337 sri:MindaStoneridgeInstrumentsLtdMember 2017-01-01 2017-09-30 0001043337 sri:MindaStoneridgeInstrumentsLtdMember 2016-07-01 2016-09-30 0001043337 sri:MindaStoneridgeInstrumentsLtdMember 2016-01-01 2016-09-30 0001043337 sri:ElectronicsMember 2017-09-30 0001043337 sri:ElectronicsMember 2016-12-31 0001043337 sri:EuroDenominatedForeignCurrencyForwardContractsMember 2017-07-01 2017-09-30 0001043337 sri:EuroDenominatedForeignCurrencyForwardContractsMember 2017-01-01 2017-09-30 0001043337 sri:EuroDenominatedForeignCurrencyForwardContractsMember 2016-07-01 2016-09-30 0001043337 sri:EuroDenominatedForeignCurrencyForwardContractsMember 2016-01-01 2016-09-30 0001043337 us-gaap:TradeNamesMember 2017-09-30 0001043337 us-gaap:TechnologyBasedIntangibleAssetsMember 2017-09-30 0001043337 us-gaap:OtherIntangibleAssetsMember 2017-09-30 0001043337 us-gaap:CustomerListsMember 2017-09-30 0001043337 us-gaap:TradeNamesMember 2016-12-31 0001043337 us-gaap:TechnologyBasedIntangibleAssetsMember 2016-12-31 0001043337 us-gaap:OtherIntangibleAssetsMember 2016-12-31 0001043337 us-gaap:CustomerListsMember 2016-12-31 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member 2017-09-30 0001043337 sri:PstEletronicaltdaMember 2016-12-31 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member 2016-12-31 0001043337 sri:MindaStoneridgeInstrumentsLtdMember 2016-12-31 0001043337 sri:MindaStoneridgeInstrumentsLtdMember 2017-09-30 0001043337 us-gaap:ForwardContractsMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-07-01 2017-09-30 0001043337 us-gaap:ForwardContractsMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-01-01 2017-09-30 0001043337 us-gaap:ForwardContractsMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-07-01 2016-09-30 0001043337 us-gaap:ForwardContractsMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-01-01 2016-09-30 0001043337 us-gaap:OperatingSegmentsMember us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:OperatingSegmentsMember us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:RevolvingCreditFacilityMember sri:AmendmentFourMember 2017-01-30 0001043337 us-gaap:RevolvingCreditFacilityMember 2016-08-12 0001043337 us-gaap:RevolvingCreditFacilityMember 2017-01-01 2017-09-30 0001043337 us-gaap:SeniorNotesMember 2010-10-04 0001043337 us-gaap:RevolvingCreditFacilityMember us-gaap:MinimumMember 2017-09-30 0001043337 sri:PstLongTermNotesMember us-gaap:MinimumMember 2017-09-30 0001043337 sri:PstLongTermNotesMember us-gaap:MaximumMember 2017-09-30 0001043337 sri:PstDebtMember 2017-01-01 2017-09-30 0001043337 sri:OtherDebtMember 2017-09-30 0001043337 sri:OtherDebtMember 2016-12-31 0001043337 sri:PstEletronicaltdaMember 2017-01-01 2017-09-30 0001043337 sri:PstEletronicaltdaMember 2016-07-01 2016-09-30 0001043337 sri:PstEletronicaltdaMember 2016-01-01 2016-09-30 0001043337 us-gaap:OtherLiabilitiesMember us-gaap:ForwardContractsMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-09-30 0001043337 us-gaap:OtherAssetsMember us-gaap:ForwardContractsMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-09-30 0001043337 us-gaap:OtherLiabilitiesMember us-gaap:ForwardContractsMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-12-31 0001043337 us-gaap:OtherAssetsMember us-gaap:ForwardContractsMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-12-31 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member us-gaap:TrademarksMember 2017-01-31 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member us-gaap:TechnologyBasedIntangibleAssetsMember 2017-01-31 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member us-gaap:CustomerListsMember 2017-01-31 0001043337 sri:PstEletronicaltdaMember us-gaap:NoncontrollingInterestMember 2017-07-01 2017-09-30 0001043337 sri:PstEletronicaltdaMember us-gaap:NoncontrollingInterestMember 2017-05-14 2017-05-16 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member sri:EarnoutConsiderationMember 2017-01-31 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member 2017-07-01 2017-09-30 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member 2016-07-01 2016-09-30 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member 2016-01-01 2016-09-30 0001043337 us-gaap:SouthAmericaMember us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 us-gaap:NorthAmericaMember us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 sri:EuropeAndOtherMember us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 us-gaap:SouthAmericaMember us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 us-gaap:NorthAmericaMember us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 sri:EuropeAndOtherMember us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 us-gaap:FairValueInputsLevel2Member 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 us-gaap:IntersegmentEliminationMember us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 us-gaap:SegmentContinuingOperationsMember 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 us-gaap:OperatingSegmentsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 us-gaap:OperatingSegmentsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 us-gaap:IntersegmentEliminationMember us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 us-gaap:SegmentContinuingOperationsMember 2016-12-31 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2017-07-01 2017-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2017-01-01 2017-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2016-07-01 2016-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2016-01-01 2016-09-30 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member us-gaap:TrademarksMember 2017-01-01 2017-01-31 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member us-gaap:TechnologyBasedIntangibleAssetsMember 2017-01-01 2017-01-31 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member us-gaap:CustomerListsMember 2017-01-01 2017-01-31 0001043337 2017-06-30 0001043337 2016-09-30 0001043337 2016-06-30 0001043337 2015-12-31 0001043337 sri:AccruedExpensesAndOtherCurrentLiabilitiesMember 2017-09-30 0001043337 sri:AccruedExpensesAndOtherCurrentLiabilitiesMember 2016-12-31 0001043337 2017-09-30 0001043337 2016-12-31 0001043337 sri:PstEletronicaltdaMember 2009-01-01 2010-12-31 0001043337 us-gaap:RevolvingCreditFacilityMember 2017-09-30 0001043337 sri:ValueAddedTaxMember sri:PstEletronicaltdaMember 2017-09-30 0001043337 sri:PenaltiesOnTaxMember sri:PstEletronicaltdaMember 2017-09-30 0001043337 sri:InterestOnTaxMember sri:PstEletronicaltdaMember 2017-09-30 0001043337 sri:RoyalV.StoneridgeInc.Member us-gaap:MaximumMember 2017-01-01 2017-09-30 0001043337 us-gaap:RevolvingCreditFacilityMember sri:AmendmentNumberThreeMember 2017-01-01 2017-09-30 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member us-gaap:FairValueAdjustmentToInventoryMember 2017-07-01 2017-09-30 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member us-gaap:FairValueAdjustmentToInventoryMember 2017-01-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 us-gaap:SegmentContinuingOperationsMember 2017-07-01 2017-09-30 0001043337 2017-07-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:SegmentContinuingOperationsMember 2017-01-01 2017-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 us-gaap:SegmentContinuingOperationsMember 2016-07-01 2016-09-30 0001043337 2016-07-01 2016-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:PstMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ElectronicsMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:OperatingSegmentsMember sri:ControlDevicesMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:CorporateMember us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 us-gaap:SegmentContinuingOperationsMember 2016-01-01 2016-09-30 0001043337 sri:PermittedLoansAndInvestmentsInForeignSubsidiariesMember us-gaap:RevolvingCreditFacilityMember sri:AmendmentNumberThreeMember 2017-01-01 2017-09-30 0001043337 us-gaap:RevolvingCreditFacilityMember 2014-09-12 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:CorporateHeadquarterRelocationMember 2016-07-01 2016-09-30 0001043337 us-gaap:SellingGeneralAndAdministrativeExpensesMember sri:CorporateHeadquarterRelocationMember 2016-01-01 2016-09-30 0001043337 us-gaap:MaximumMember sri:CorporateHeadquarterRelocationMember 2016-04-25 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member 2017-01-01 2017-01-31 0001043337 sri:PstEletronicaltdaMember 2017-09-30 0001043337 sri:PstLongTermNotesMember 2017-01-01 2017-09-30 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member 2017-01-31 0001043337 sri:PstEletronicaltdaMember us-gaap:NoncontrollingInterestMember 2017-05-16 0001043337 sri:ExploitatiemaatschappijBerghaafB.v.Member 2017-01-01 2017-09-30 0001043337 sri:PermittedLoansAndInvestmentsInForeignSubsidiariesMember us-gaap:RevolvingCreditFacilityMember sri:AmendmentNumberThreeMember 2017-09-30 0001043337 sri:BorrowingSubLimitForCompanySForeignSubsidiariesMember us-gaap:RevolvingCreditFacilityMember sri:AmendmentNumberThreeMember 2017-09-30 0001043337 us-gaap:CashFlowHedgingMember 2017-09-30 0001043337 2016-01-01 2016-09-30 0001043337 sri:PstEletronicaltdaMember 2017-05-16 0001043337 us-gaap:ForwardContractsMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-09-30 0001043337 sri:MexicanPesoDenominatedForeignCurrencyForwardContractsMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-09-30 0001043337 us-gaap:ForwardContractsMember us-gaap:NondesignatedMember 2017-09-30 0001043337 sri:EuroDenominatedForeignCurrencyForwardContractsMember us-gaap:NondesignatedMember 2017-09-30 0001043337 us-gaap:ForwardContractsMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-12-31 0001043337 sri:MexicanPesoDenominatedForeignCurrencyForwardContractsMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-12-31 0001043337 us-gaap:ForwardContractsMember us-gaap:NondesignatedMember 2016-12-31 0001043337 sri:EuroDenominatedForeignCurrencyForwardContractsMember us-gaap:NondesignatedMember 2016-12-31 0001043337 2017-10-27 0001043337 2017-01-01 2017-09-30 sri:segment iso4217:SEK iso4217:USD xbrli:shares sri:item iso4217:BRL iso4217:EUR xbrli:pure iso4217:USD xbrli:shares false --12-31 Q3 2017 2017-09-30 10-Q 0001043337 28171209 Accelerated Filer STONERIDGE INC sri 1601000 1601000 5699000 5699000 1187000 1187000 1399000 1399000 0.26 2677000 4993000 -237000 30000000 30000000 -684000 -16995000 31453000 67439000 71701000 2021 2019 1691000 535000 4208000 1400000 998000 726000 80000000 5000000 5038000 5038000 1984000 172000 196000 2686000 1684000 1684000 661000 56000 33000 934000 4436000 4436000 2802000 84000 68000 1482000 1508000 1508000 1087000 19000 24000 378000 1636000 0 P2Y 2016-08-12 15000 99100000 31300000 74500000 23500000 11400000 3600000 13200000 4200000 3 3.5 1000000 5267000 -767000 16288000 6519000 99000 -19000 -294000 -174000 3764000 0.25 80000000 62594000 80069000 113225000 144475000 446000 370000 267000 218000 390000 -19000 -83000 -18000 292000 154000 -84000 -84000 -70296000 -63735000 -64373000 -67895000 -75551000 -69068000 -69822000 -63670000 -64456000 -67913000 -75259000 -68914000 P15Y P7Y P20Y 206504000 227143000 4587000 1699000 5713000 1648000 1630000 1173000 2402000 869000 4750000 1711000 394529000 394529000 287031000 -250494000 150623000 99964000 107405000 540269000 540269000 356396000 -336498000 166641000 245568000 108162000 240893000 297173000 237000 237000 153636000 153636000 16304000 73835000 63497000 243096000 243096000 104057000 76539000 62500000 2017-01-31 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">The following unaudited pro forma information reflects the Company&#x2019;s condensed consolidated results of operations as if the acquisition had taken place on January 1, 2016. The unaudited pro forma information is not necessarily indicative of the results of operations that the Company would have reported had the transaction actually occurred at the beginning of these periods, nor is it necessarily indicative of future results.&nbsp; </font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;color:#000000;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net sales</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">203,582&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">187,626&nbsp; </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">622,034&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">566,518&nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net income attributable to Stoneridge, Inc. and subsidiaries</font></p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,049&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11,406&nbsp; </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">26,375&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33,195&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 33195000 11406000 26375000 8049000 566518000 187626000 622034000 203582000 1259000 83883000 4645000 7500000 7500000 7974000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(3) Acquisition of Orlaco</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">On </font><font style="display: inline;font-size:10pt;">January 31, 2017</font><font style="display: inline;font-size:10pt;">, Stoneridge B.V., an indirect wholly-owned subsidiary of Stoneridge, Inc., entered into and closed an agreement to acquire Orlaco. Orlaco designs, manufactures and sells camera-based vision systems, monitors and related electronic products primarily to the heavy off-road machinery, commercial vehicle, lifting crane and warehousing and logistics industries.&nbsp; Stoneridge and Orlaco jointly developed the MirrorEye mirror replacement system, which is a system solution to improve the safety and fuel economy of commercial vehicles.&nbsp; The MirrorEye system integrates Orlaco&#x2019;s vision processing technology and Stoneridge&#x2019;s driver information capabilities as well as the combined software capabilities of both businesses. The acquisition of Orlaco enhances the Stoneridge&#x2019;s Electronics segment global technical capabilities in vision systems and facilitates entry into new markets.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The aggregate consideration for the </font><font style="display: inline;font-size:10pt;">Orlaco acquisition was </font><font style="display: inline;font-size:10pt;">&#x20AC;74,939</font><font style="display: inline;font-size:10pt;"> &nbsp;(</font><font style="display: inline;font-size:10pt;">$79,675</font><font style="display: inline;font-size:10pt;">), which included customary estimated adjustments to the purchase price. The Company paid </font><font style="display: inline;font-size:10pt;">&#x20AC;67,439</font><font style="display: inline;font-size:10pt;"> &nbsp;(</font><font style="display: inline;font-size:10pt;">$71,701</font><font style="display: inline;font-size:10pt;">) in cash, and </font><font style="display: inline;font-size:10pt;">&#x20AC;7,500</font><font style="display: inline;font-size:10pt;"> &nbsp;(</font><font style="display: inline;font-size:10pt;">$7,974</font><font style="display: inline;font-size:10pt;">) is held in an escrow account </font><font style="display: inline;font-size:10pt;">for a period of eighteen months </font><font style="display: inline;font-size:10pt;">to secure the payment obligations of the seller under the terms of the purchase agreement. The purchase price is subject to certain customary adjustments set forth in the purchase agreement. The escrow amount will be transferred promptly following the completion of the escrow period. The Company may also be required to pay an additional amount up to </font><font style="display: inline;font-size:10pt;">&#x20AC;7,500</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">as contingent consideration (&#x201C;earn-out consideration&#x201D;) if certain performance targets are achieved during the first two years. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The acquisition date fair value of the total consideration transferred consisted of the following:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:7.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:7.50pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:7.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:7.50pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:7.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:7.50pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Cash</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;79,675</font></p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Fair value of earn-out consideration and other adjustments</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">4,208&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total purchase price</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;83,883</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> </p> <p><font size="1"> </font></p> <p style="margin:0pt;font-family:Times New Roman;;font-size: 10pt"><font style="display: inline;font-size:10pt;"></font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the acquisition date (including measurement period adjustments). &nbsp;The purchase price and associated allocation is preliminary pending completion of the valuation of acquired inventory, property, plant and equipment, intangible assets and deferred income taxes and may be subsequently adjusted to reflect final valuation results and purchase price adjustments. Based upon information obtained, certain of the fair value amounts previously estimated were adjusted during the measurement period.&nbsp;&nbsp;These measurement period adjustments related to updated valuation reports and appraisals received from our external valuation specialists, as well as revisions to internal estimates.&nbsp;The changes in estimates recorded at September 30, 2017 include an increase in inventory of </font><font style="display: inline;font-size:10pt;">$265</font><font style="display: inline;font-size:10pt;">; an increase in intangible assets of </font><font style="display: inline;font-size:10pt;">$113</font><font style="display: inline;font-size:10pt;">; a decrease in other long-term assets of </font><font style="display: inline;font-size:10pt;">$684</font><font style="display: inline;font-size:10pt;">; an increase in other current liabilities of </font><font style="display: inline;font-size:10pt;">$29</font><font style="display: inline;font-size:10pt;">; a decrease in accounts receivable of </font><font style="display: inline;font-size:10pt;">$201</font><font style="display: inline;font-size:10pt;"> and a decrease in earn-out consideration of </font><font style="display: inline;font-size:10pt;">$1,007</font><font style="display: inline;font-size:10pt;">.&nbsp;The measurement period and working capital adjustments resulted in a decrease to goodwill </font><font style="display: inline;font-size:10pt;">of </font><font style="display: inline;font-size:10pt;">$727</font><font style="display: inline;font-size:10pt;">.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">At January 31, 2017</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Cash</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,165</font></p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Accounts receivable</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,929&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Inventory</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,409&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Prepaid and other current assets</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">298&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Property, plant and equipment</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,668&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Identifiable intangible assets</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">38,739&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other long-term assets</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total identifiable assets acquired</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">65,214&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-family:Arial;color:#000000;font-size:11pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Accounts payable</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,020&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other current liabilities</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">834&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Deferred tax liabilities</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,994&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Warranty liability</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,462&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total liabilities assumed</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15,310&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net identifiable assets acquired</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">49,904&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Goodwill</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33,979&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net assets acquired</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;83,883</font></p> </td> </tr> </table></div> <p style="margin:0pt 0pt 6pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">Assets acquired and liabilities assumed were recorded at estimated fair values based on management's estimates, available information, and reasonable and supportable assumptions. Also, the Company utilized a third-party to assist with certain estimates of fair values, including:</font> </p> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="border-bottom:1pt none #D9D9D9 ;color:#000000;font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;border-bottom:1pt none #D9D9D9;color:#000000;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="border-bottom:1pt none #D9D9D9 ;color:#000000;font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="display: inline;color:#000000;font-size:10pt;">Fair value estimate for inventory was based on a comparative sales method</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;color:#000000;font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;color:#000000;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;color:#000000;font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="display: inline;color:#000000;font-size:10pt;">Fair value estimate for property, plant and equipment was based on appraised values utilizing cost and market approaches</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;color:#000000;font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;color:#000000;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;color:#000000;font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="display: inline;color:#000000;font-size:10pt;">Fair values for intangible assets were based on a combination of market and income approaches, including the relief from royalty method</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="border-top:1pt none #D9D9D9 ;color:#000000;font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="margin:0pt 0pt 6pt;font-family:Symbol;border-top:1pt none #D9D9D9;color:#000000;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="border-top:1pt none #D9D9D9 ;color:#000000;font-family:Times New Roman;font-size: 10pt;margin:0pt;"> <font style="display: inline;color:#000000;font-size:10pt;">Fair value for the earn-out consideration was based on a Monte Carlo simulation utilizing forecasted earnings before interest, taxes, depreciation and amortization (&#x201C;EBITDA&#x201D;) for the 2017 and 2018 measurement period</font></p></td></tr></table></div> <p style="margin:0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">These fair value measurements are classified within Level 3 of the fair value hierarchy. </font><font style="display: inline;color:#000000;font-size:10pt;"> See Note 6 for details on fair value hierarchy.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">Goodwill is calculated as the excess of the fair value of consideration transferred over the fair market value of the identifiable assets and liabilities and represents the future economic benefits arising from other assets acquired that could not be separately recognized. The goodwill is not deductible for income tax purposes. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&nbsp; &nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">Of the </font><font style="display: inline;color:#000000;font-size:10pt;">$38,739</font><font style="display: inline;color:#000000;font-size:10pt;"> of acquired identifiable intangible assets, </font><font style="display: inline;color:#000000;font-size:10pt;">$27,518</font><font style="display: inline;color:#000000;font-size:10pt;"> was provisionally assigned to customer lists with a </font><font style="display: inline;color:#000000;font-size:10pt;">15</font><font style="display: inline;color:#000000;font-size:10pt;">-year useful life; </font><font style="display: inline;color:#000000;font-size:10pt;">$5,142</font><font style="display: inline;color:#000000;font-size:10pt;"> was provisionally assigned to trademarks with a </font><font style="display: inline;color:#000000;font-size:10pt;">20-</font><font style="display: inline;color:#000000;font-size:10pt;">year useful life; and </font><font style="display: inline;color:#000000;font-size:10pt;">$6,079</font><font style="display: inline;color:#000000;font-size:10pt;"> was provisionally assigned to technology with a </font><font style="display: inline;color:#000000;font-size:10pt;">7</font><font style="display: inline;font-size:10pt;color:#000000;">-</font><font style="display: inline;color:#000000;font-size:10pt;">year weighted-average useful life. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">The Company recognized </font><font style="display: inline;color:#000000;font-size:10pt;">$1,</font><font style="display: inline;color:#000000;font-size:10pt;">259</font><font style="display: inline;color:#000000;font-size:10pt;"> of acquisition related costs in the condensed consolidated statement of operations as a component of selling, general and administrative (&#x201C;SG&amp;A&#x201D;) expense for the nine months ended September 30, 2017, re</font><font style="display: inline;font-size:10pt;color:#000000;">spectively</font><font style="display: inline;color:#000000;font-size:10pt;">. &nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">Included in the Company's statement of operations for the three and nine months ended September 30, 2017 are post-acquisition sales of </font><font style="display: inline;color:#000000;font-size:10pt;">$18,502</font><font style="display: inline;color:#000000;font-size:10pt;"> and </font><font style="display: inline;color:#000000;font-size:10pt;">$46,956</font><font style="display: inline;color:#000000;font-size:10pt;">, and net income of </font><font style="display: inline;color:#000000;font-size:10pt;">$1,254</font><font style="display: inline;color:#000000;font-size:10pt;"> and </font><font style="display: inline;color:#000000;font-size:10pt;">$1,299</font><font style="display: inline;color:#000000;font-size:10pt;">, respectively, related to Orlaco which are included in results of the Electronics segment. The Company&#x2019;s statement of operations also included </font><font style="display: inline;color:#000000;font-size:10pt;">$0</font><font style="display: inline;color:#000000;font-size:10pt;"> and </font><font style="display: inline;color:#000000;font-size:10pt;">$1,636</font><font style="display: inline;color:#000000;font-size:10pt;"> of expense in cost of goods sold (&#x201C;COGS&#x201D;) for the three and nine months ended September 30, 2017, respect</font><font style="display: inline;color:#000000;font-size:10pt;">ively, associated with the step-</font><font style="display: inline;color:#000000;font-size:10pt;">up of the Orlaco inventory to fair value and the </font><font style="display: inline;color:#000000;font-size:10pt;">$1,823</font><font style="display: inline;color:#000000;font-size:10pt;"> and </font><font style="display: inline;color:#000000;font-size:10pt;">$3,926</font><font style="display: inline;color:#000000;font-size:10pt;"> fair value adjustment for earn-out consideration in SG&amp;A expenses for the three and nine months ended September 30, 2017</font><font style="display: inline;color:#000000;font-size:10pt;">, respectively</font><font style="display: inline;color:#000000;font-size:10pt;">.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">The following unaudited pro forma information reflects the Company&#x2019;s condensed consolidated results of operations as if the acquisition had taken place on January 1, 2016. The unaudited pro forma information is not necessarily indicative of the results of operations that the Company would have reported had the transaction actually occurred at the beginning of these periods, nor is it necessarily indicative of future results.&nbsp; </font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;color:#000000;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;color:#000000;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:2.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:2.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net sales</font></p> </td> <td valign="bottom" style="width:11.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">203,582&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">187,626&nbsp; </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">622,034&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">566,518&nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net income attributable to Stoneridge, Inc. and subsidiaries</font></p> </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,049&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11,406&nbsp; </td> <td valign="bottom" style="width:03.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">26,375&nbsp; </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33,195&nbsp; </td> </tr> </table></div> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 1299000 1254000 46956000 18502000 -1007000 -201000 29000 10400000 10180000 113000 265000 3926000 1823000 65214000 2165000 298000 7929000 3020000 834000 9994000 38739000 27518000 6079000 5142000 9409000 15310000 49904000 1462000 6000 6668000 83883000 54361000 50560000 50389000 50791000 -3801000 402000 0 -28000 237000 0 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(11</font><font style="display: inline;font-weight:bold;font-size:10pt;">)&nbsp; Commitments and Contingencies</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In the ordinary course of business, the Company is subject to a broad range of claims and legal proceedings that relate to contractual allegations, product liability, tax audits, patent infringement, employment-related matters and environmental matters.&nbsp;The Company establishes accruals for matters which it believes that losses are probable and can be reasonably estimable. Although it is not possible to predict with certainty the outcome of these matters, the Company is of the opinion that the ultimate resolution of these matters will not have a material adverse effect on its consolidated results of operations or financial position.</font> </p> <p style="margin:0pt;text-indent:22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">As a result of environmental studies performed at the Company&#x2019;s former facility located in Sarasota, Florida, the Company became aware of soil and groundwater contamination at the site.&nbsp;&nbsp;The Company engaged an environmental engineering consultant to assess the level of contamination and to develop a remediation and monitoring plan for the site.&nbsp;&nbsp;Soil remediation at the site was completed during the year ended December 31, 2010.&nbsp;&nbsp;As the remedial action plan has been approved by the Florida Department of Environmental Protection, groundwater remediation began in the fourth quarter of 2015. During the three</font><font style="display: inline;font-size:10pt;"> and nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September 30</font><font style="display: inline;font-size:10pt;">, 2017 and 2016</font><font style="display: inline;font-size:10pt;">, environmental remediation costs incurred were immaterial.&nbsp; </font><font style="display: inline;font-size:10pt;">At </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;"> and December 31, 201</font><font style="display: inline;font-size:10pt;">6</font><font style="display: inline;font-size:10pt;">, the Company accrued a remaining undiscounted liability of </font><font style="display: inline;font-size:10pt;">$267</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$446</font><font style="display: inline;font-size:10pt;">, respectively, related to future remediation costs.&nbsp;&nbsp;At </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;"> and December 31, 201</font><font style="display: inline;font-size:10pt;">6</font><font style="display: inline;font-size:10pt;">, &nbsp;</font><font style="display: inline;font-size:10pt;">$218</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$370</font><font style="display: inline;font-size:10pt;">, r</font><font style="display: inline;font-size:10pt;">espectively, were</font><font style="display: inline;font-size:10pt;"> recorded as a component of accrued expenses and other current liabilities in the condensed consolidated balance sheets while the remaining amount was recorded as a component of other long-term liabilities</font><font style="display: inline;font-size:10pt;">. C</font><font style="display: inline;font-size:10pt;">osts associated with the recorded liability will be incurred </font><font style="display: inline;font-size:10pt;">to complete</font><font style="display: inline;font-size:10pt;"> the groundwater remediation, with the balance relating to monitoring costs to be incurred over multiple years.&nbsp;&nbsp;The recorded liability is based on assumptions in the remedial action plan. Although the Company sold the Sarasota facility and related property in December 2011, the liability to remediate the site contamination remains the responsibility of the Company. Due to the ongoing site remediation, the closing terms of the sale agreement included a requirement for the Company to maintain a </font><font style="display: inline;font-size:10pt;">$2,000</font><font style="display: inline;font-size:10pt;"> letter of credi</font><font style="display: inline;font-size:10pt;">t for the benefit of the buyer.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">During the third quarter of 2017, the Company resolved a legal proceeding, </font><font style="display: inline;font-style:italic;font-size:10pt;">Verde v. Stoneridge, Inc. et al</font><font style="display: inline;font-size:10pt;">., that was pending in the United States District Court for the Eastern District of Texas, Cause No. 6:14-cv-00225- KNM.&nbsp; The Plaintiff filed this putative class action against the Company and others on March 26, 2014.&nbsp; The Plaintiff had alleged that the Company was involved in the vertical chain of manufacture, distribution, and sale of a control device (&#x201C;CD&#x201D;) that was incorporated into a Dodge Ram truck purchased by Plaintiff in 2006.&nbsp; Plaintiff had alleged that the Company breached express warranties and indemnification provisions by supplying a defective CD that was not capable of performing its intended function.&nbsp; In May 2017, the District Court denied Plaintiff&#x2019;s motion for class certification.&nbsp;&nbsp;On October 2, 2017, the Company and Plaintiff agreed to settle this matter, and the Plaintiff filed a motion with the Court requesting dismissal of the matter with prejudice. The settlement amount was </font><font style="display: inline;font-size:10pt;">$3</font><font style="display: inline;font-size:10pt;">.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">Royal v. Stoneridge, Inc. et al.</font><font style="display: inline;font-size:10pt;"> is a </font><font style="display: inline;font-size:10pt;">legal proceeding currently pending in the United States District Court for the Western District of Oklahoma, Case No. 5:14-cv-01410-F.&nbsp; Plaintiffs filed this putative class action against the Company, Stoneridge Control Devices, Inc., and others on December 19, 2014.&nbsp; Plaintiffs allege that the Company was involved in the vertical chain of manufacture, distribution, and sale of a CD that was incorporated into Dodge Ram trucks purchased by Plaintiffs between 1999 and 2006.&nbsp; Plaintiffs allege that the Company and Stoneridge Control Devices, Inc. breached various express and implied warranties, including the implied warranty of merchantability.&nbsp; Plaintiffs also seek indemnity from the Company and Stoneridge Control Devices, Inc.&nbsp; The putative class consists of all owners of vehicles equipped with the subject CD, which includes various Dodge Ram trucks and other manual transmission vehicles manufactured from 1997&#x2013;2007, which Plaintiffs allege is more than </font><font style="display: inline;font-size:10pt;">one</font><font style="display: inline;font-size:10pt;"> million vehicles.&nbsp; Plaintiffs seek recovery of economic loss damages associated with inspecting and replacing the allegedly defective CD, diminished value of the subject CDs and the trucks in which they were installed, and attorneys&#x2019; fees and costs.&nbsp; </font><font style="display: inline;font-size:10pt;">On September 28, 2017, the Company reached an agreement with Plaintiffs to settle the matter.&nbsp;&nbsp;Under the terms of the settlement, which remains subject to approval by the Court, the Company will provide a replacement CD to each member of the settlement class who files a claim form with evidence of eligibility to participate.&nbsp;&nbsp;The terms of the proposed settlement do not require the Company to provide members of the settlement class with any cash payments or to reimburse any installation costs associated with replacement of the CDs.&nbsp;&nbsp;Counsel for Plaintiffs and the settlement class will file a motion with the Court requesting an award of attorneys&#x2019; fees and costs in an amount not to </font><font style="display: inline;font-size:10pt;">exceed </font><font style="display: inline;font-size:10pt;">$375</font><font style="display: inline;font-size:10pt;">, and the Company has agreed not to object to any request that does not </font><font style="display: inline;font-size:10pt;">exceed $375 </font><font style="display: inline;font-size:10pt;">and to pay the amount of any award that </font><font style="display: inline;font-size:10pt;">does not exceed $375</font><font style="display: inline;font-size:10pt;">.&nbsp;&nbsp;Counsel for Plaintiffs and the settlement class will also file a motion requesting incentive payments to each of the three named Plaintiffs in an amount not to exceed </font><font style="display: inline;font-size:10pt;">$5</font><font style="display: inline;font-size:10pt;"> each, and the Company has agreed not to object to any request that does not exceed </font><font style="display: inline;font-size:10pt;">$15</font><font style="display: inline;font-size:10pt;"> total and to pay the amount of any award that does not exceed $15 total.&nbsp;&nbsp;The total cost of the settlement</font><font style="display: inline;font-size:10pt;"> remains uncertain because it is difficult to predict how many members of the proposed settlement class will request a replacement CD.&nbsp;&nbsp;The Company believes the likelihood of loss is probable and reasonably estimable (although not certain), and </font><font style="display: inline;font-size:10pt;">therefore a </font><font style="display: inline;font-size:10pt;">liability of </font><font style="display: inline;font-size:10pt;">$525</font><font style="display: inline;font-size:10pt;"> for these</font><font style="display: inline;font-size:10pt;"> claims has been recorded as a component of accrued expenses and other current liabilities at September 30, 2017</font><font style="display: inline;font-size:10pt;">.</font><font style="display: inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">On May 24, 2013, the State Revenue Services of S&#xE3;o Paulo issued a tax deficiency notice against PST claiming that the vehicle tracking and monitoring services it provides should be classified as communication services, and therefore subject to the State Value Added Tax &#x2013; ICMS. The State Revenue Services assessment imposed the </font><font style="display: inline;font-size:10pt;">25.0%</font><font style="display: inline;font-size:10pt;"> ICMS tax on all revenues of PST related to the vehicle tracking and monitoring services rendered during the period from January 2009 through December 2010. The Brazilian real (&#x201C;R$&#x201D;) and U.S. dollar equivalent (&#x201C;$&#x201D;) of the aggregate tax assessment is </font><font style="display: inline;font-size:10pt;">approximately </font><font style="display: inline;font-size:10pt;">R$99,100</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">(</font><font style="display: inline;font-size:10pt;">$31,300</font><font style="display: inline;font-size:10pt;">) which is comprised of Value Added Tax &#x2013; ICMS of </font><font style="display: inline;font-size:10pt;">R$13,200</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">(</font><font style="display: inline;font-size:10pt;">$4,200</font><font style="display: inline;font-size:10pt;">) &nbsp;</font><font style="display: inline;font-size:10pt;">interest</font><font style="display: inline;font-size:10pt;"> of </font><font style="display: inline;font-size:10pt;">R$74,500</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">(</font><font style="display: inline;font-size:10pt;">$23,500</font><font style="display: inline;font-size:10pt;">)</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">penalties</font><font style="display: inline;font-size:10pt;"> of </font><font style="display: inline;font-size:10pt;">R$11,400</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">(</font><font style="display: inline;font-size:10pt;">$3,600</font><font style="display: inline;font-size:10pt;">)</font><font style="display: inline;font-size:10pt;">.&nbsp; </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company believes that the vehicle tracking and monitoring services are non-communication services, as defined under Brazilian tax law, subject to the municipal ISS tax, not communication services subject to state ICMS tax as claimed by the State Revenue Services of S&#xE3;o Paulo. PST has, and will continue to collect the municipal ISS tax on the vehicle tracking and monitoring services in compliance with Brazilian tax law and will defend its tax position. PST has received a legal opinion that the merits of the case are favorable to PST, determining among other things that the imposition on the subsidiary of the State ICMS by the State Revenue Services of S&#xE3;o Paulo is not in accordance with the Brazilian tax code. </font><font style="display: inline;font-size:10pt;">The Company</font><font style="display: inline;font-size:10pt;"> believes, based on the legal opinion of the Company&#x2019;s Brazilian legal counsel and the results of the Brazil Administrative Court's ruling in favor of another vehicle tracking and monitoring company related to the tax deficiency notice it received, the likelihood of loss</font><font style="display: inline;font-size:10pt;"> is reasonably possible, but</font><font style="display: inline;font-size:10pt;"> not probable</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> although it may take years to resolve.&nbsp;</font><font style="display: inline;font-size:10pt;"> As a result of the above, as of </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;"> and December 31, 201</font><font style="display: inline;font-size:10pt;">6</font><font style="display: inline;font-size:10pt;">, no accrual has been recorded with respect to the tax assessment.&nbsp; An unfavorable judgment on this issue for the years assessed and for subsequent years could result in significant costs to PST and adversely affect its results of operations.&nbsp; </font><font style="display: inline;font-size:10pt;">There have been no significant changes to the facts and circumstances related </font><font style="display: inline;font-size:10pt;">to this notice for the three </font><font style="display: inline;font-size:10pt;">months ended </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;">.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In addition, PST has civil, labor and other tax contingencies for which the likelihood of loss is deemed to be reasonably possible, but not probable, by the Company&#x2019;s legal advisors in Brazil.&nbsp;&nbsp;As a result, no provision has been recorded with respect to these contingencies, which amounted to </font><font style="display: inline;font-size:10pt;">R$34,900</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">(</font><font style="display: inline;font-size:10pt;">$11,000</font><font style="display: inline;font-size:10pt;">)</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">and </font><font style="display: inline;font-size:10pt;">R$31,800</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">(</font><font style="display: inline;font-size:10pt;">$9,800</font><font style="display: inline;font-size:10pt;">)</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">at </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;"> and December 31, 201</font><font style="display: inline;font-size:10pt;">6</font><font style="display: inline;font-size:10pt;">, respectively.&nbsp; </font><font style="display: inline;font-size:10pt;">An unfavorable outcome on these contingencies could result in significant cost to PST and adversely affect its results of operations.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Product Warranty and Recall</font> </p> <p style="margin:0pt;text-indent:22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Amounts accrued for product warranty and recall claims are established based on the Company's best estimate of the amounts necessary to settle existing and future claims on products sold as of the balance sheet dates.&nbsp;These accruals are based on several factors including past experience, production changes, industry developments and various other considerations including insurance coverage.&nbsp;The Company can provide no assurances that it will not experience material claims or that it will not incur significant costs to defend or settle such claims beyond the amounts accrued or beyond what the Company may recover from its suppliers.&nbsp;The current portion of product warranty and recall is included as a component of accrued expenses and other current liabilities in the condensed consolidated balance sheets.&nbsp;Product warranty and recall included </font><font style="display: inline;font-size:10pt;">$3,481</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$2,617</font><font style="display: inline;font-size:10pt;"> of a long-term liability at </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;"> and December 31, 201</font><font style="display: inline;font-size:10pt;">6</font><font style="display: inline;font-size:10pt;">, respectively, which is included as a component of other long-term liabilities in the condensed consolidated balance sheets.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;font-size:10pt;">The following provides a reconciliation of changes in product warranty and recall liability:</font><font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended September 30</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Product warranty and recall at beginning of period</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,344&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,419&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Accruals for products shipped during period</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,408&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,010&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Assumed warranty liability related to Orlaco</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,462&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Aggregate changes in pre-existing liabilities due to claim developments</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,616&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(272) </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Settlements made during the period</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(9,062) </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(1,332) </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Product warranty and recall at end of period</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,768&nbsp; </td> <td valign="middle" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,825&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 60000000 60000000 28966000 28966000 27850000 28171000 34460000 9498000 42265000 14394000 394000 -467000 696000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> </p> <p><font size="1"> </font></p> <p style="margin:0pt;font-family:Times New Roman;;font-size: 10pt"><font style="display: inline;font-weight:bold;font-size:10pt;"></font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(</font><font style="display: inline;font-weight:bold;font-size:10pt;">10</font><font style="display: inline;font-weight:bold;font-size:10pt;">)&nbsp;Changes in Accumulated Other Comprehensive Loss by Component</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Changes in accumulated other comprehensive loss for the three months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 and 2016 were as follows:</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Foreign</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Unrealized </font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Benefit</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">currency</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">gain (loss)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">plan</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">translation</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">on derivatives</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">adjustment</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Total</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at July 1, 2017</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(75,551) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">292&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(75,259) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;&nbsp;Other comprehensive income before reclassifications</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">6,483&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">36&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">6,519&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Amounts reclassified from accumulated other </font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">comprehensive loss</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(174) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(174) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Net other comprehensive income (loss), net of tax</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">6,483&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(138) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">6,345&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2017</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(69,068) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">154&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(68,914) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at July 1, 2016</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(63,735) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(19) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">84&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(63,670) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;&nbsp;Other comprehensive loss before reclassifications</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(638) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(129) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(767) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Amounts reclassified from accumulated other </font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">comprehensive loss</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">65&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(84) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(19) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Net other comprehensive loss, net of tax</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(638) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(84) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(786) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2016</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64,373) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(83) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64,456) </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Changes in accumulated other comprehensive loss for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 and 2016 were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Foreign</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Unrealized </font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Benefit</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">currency</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">gain (loss)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">plan</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">translation</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">on derivatives</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">adjustment</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Total</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at January 1, 2017</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(67,895) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(18) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(67,913) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Other comprehensive income before reclassifications</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">15,822&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">466&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">16,288&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Amounts reclassified from accumulated other </font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">comprehensive loss</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(294) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(294) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Net other comprehensive income, net of tax</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">15,822&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">172&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">15,994&nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Reclassification of foreign currency translation associated</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">with noncontrolling interest acquired</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(16,995) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2017</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(69,068) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">154&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(68,914) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at January 1, 2016</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(70,296) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">390&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">84&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(69,822) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Other comprehensive income (loss) before reclassifications</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,923&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(656) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,267&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Amounts reclassified from accumulated other </font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">comprehensive loss</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">183&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(84) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">99&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Net other comprehensive income (loss), net of tax</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,923&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(473) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(84) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,366&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2016</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64,373) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(83) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64,456) </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&nbsp;</font> </p> <p><font size="1"> </font></p> </div> </div> 375705000 124098000 429890000 141033000 16686000 137000 9523000 48000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(8)&nbsp;Debt</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Debt consisted of the following at September 30, 2017 and December 31, 2016:</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-family:Arial;color:#000000;font-size:11pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">December 31,</font></p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Interest rates at</font></p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30, 2017</font></p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Maturity</font></p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Revolving Credit Facility</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Credit Facility</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">126,000&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">67,000&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2.49%&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 2021</font></p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Debt</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST short-term obligations</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,097&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST long-term notes</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,475&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11,452&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">10.0%</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> - </font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">13.4%</font></p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">2019</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">-2021</font></p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">48&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">137&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total debt</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,523&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,686&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Less: current portion</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,421) </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(8,626) </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total long-term debt, net</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,102&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,060&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-family:Arial;color:#000000;font-size:11pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:06.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="top" style="width:93.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Revolving Credit Facility</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">On November 2, 2007, the Company entered into an asset-based credit facility, which permits borrowing up to a maximum level of </font><font style="display: inline;font-size:10pt;">$100,000</font><font style="display: inline;font-size:10pt;">. The Company entered into an Amended and Restated Credit and Security Agreement and a Second Amended and Restated Credit and Security Agreement on September 20, 2010 and December 1, 2011, respectively. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;font-size:10pt;">On September 12, 2014, the Company entered into a Third Amended and Restated Credit Agreement (the &#x201C;Amended Agreement&#x201D; or &#x201C;Credit Facility&#x201D;).&nbsp;&nbsp;The Amended Agreement provides for a </font><font style="display: inline;font-size:10pt;">$300,000</font><font style="display: inline;font-size:10pt;"> revolving credit facility, which replaced the Company&#x2019;s existing </font><font style="display: inline;font-size:10pt;">$100,000</font><font style="display: inline;font-size:10pt;"> asset-based credit facility and includes a </font><font style="display: inline;font-size:10pt;">letter of credit subfacility, swing line subfacility and multicurrency subfacility.&nbsp;&nbsp;The Amended Agreement</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">also has an accordion feature which allows the Company to increase the availability by up to </font><font style="display: inline;font-size:10pt;">$80,000</font><font style="display: inline;font-size:10pt;"> upon the satisfaction of certain conditions.</font><font style="display: inline;">&nbsp;</font><font style="display: inline;font-size:10pt;">The Amended Agreement extended the termination date to </font><font style="display: inline;font-size:10pt;">September 12, 2019</font><font style="display: inline;font-size:10pt;"> from December 1, 2016.&nbsp; </font><font style="display: inline;font-size:10pt;">On March 26, 2015, the Company entered into Amendment No. 1 to the Amended Agreement which modified the definition of Consolidated EBITDA to allow for the add back of cash premiums and other non-cash charges related to the amendment and restatement of the Amended Agreement and the early extinguishment of the Company&#x2019;s </font><font style="display: inline;font-size:10pt;">9.5%</font><font style="display: inline;font-size:10pt;"> Senior Secured Notes. Consolidated EBITDA is used in computing the Company&#x2019;s leverage ratio and interest coverage ratio which are covenants within the Amended Agreement. On February 23, 2016, the Company entered into Amendment No. 2 to the Amended Agreement which amended and waived any default or potential defaults with respect to the pledging as collateral additional shares issued by a wholly owned subsidiary and newly issued shares associated with the formation of a new subsidiary. On </font><font style="display: inline;font-size:10pt;">August 12, 2016</font><font style="display: inline;font-size:10pt;">, the Company entered into Amendment No. 3 to the Amended Agreement which extended of the expiration date of the Agreement by </font><font style="display: inline;font-size:10pt;">two</font><font style="display: inline;font-size:10pt;"> years to </font><font style="display: inline;font-size:10pt;">September 12, 2021</font><font style="display: inline;font-size:10pt;">, increased the borrowing sub-limit for the Company&#x2019;s foreign subsidiaries by </font><font style="display: inline;font-size:10pt;">$30,000</font><font style="display: inline;font-size:10pt;"> to </font><font style="display: inline;font-size:10pt;">$80,000</font><font style="display: inline;font-size:10pt;">, increased the basket of permitted loans and investments in foreign subsidiaries by </font><font style="display: inline;font-size:10pt;">$5,000</font><font style="display: inline;font-size:10pt;"> to </font><font style="display: inline;font-size:10pt;">$30,000</font><font style="display: inline;font-size:10pt;">, and provided additional flexibility to the Company for certain permitted corporate transactions involving its foreign subsidiaries as defined in the Agreement.&nbsp;&nbsp;As a result of Amendment No. 3, the Company capitalized deferred financing costs of </font><font style="display: inline;font-size:10pt;">$339</font><font style="display: inline;font-size:10pt;">, which will be amortized over the remaining term of the Credit Facility. On January 30, 2017, the Company entered into Consent and Amendment No. 4 to the Amended Agreement which amended certain definitions, schedules and exhibits of the Credit Facility, consented to a Dutch Reorganization, and consented to the Orlaco acquisition. As a result of Amendment No. 4, the Company capitalized deferred financing costs of </font><font style="display: inline;font-size:10pt;">$61</font><font style="display: inline;font-size:10pt;">, which will be amortized over the remaining term of the Credit Facility. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Borrowings under the Amended Agreement bear interest at either the Base Rate, as defined, or the LIBOR Rate, at the Company&#x2019;s option, plus the applicable margin as set f</font><font style="display: inline;font-size:10pt;">orth in the Amended Agreement. </font><font style="display: inline;font-size:10pt;">The Company is also subject to a commitment fee ranging from </font><font style="display: inline;font-size:10pt;">0.20%</font><font style="display: inline;font-size:10pt;"> to </font><font style="display: inline;font-size:10pt;">0.35%</font><font style="display: inline;font-size:10pt;"> based on the Company&#x2019;s leverage ratio. The Amended Agreement requires the Company to maintain a maximum leverage ratio of </font><font style="display: inline;font-size:10pt;">3.00</font><font style="display: inline;font-size:10pt;"> to 1.00, and a minimum interest coverage ratio of </font><font style="display: inline;font-size:10pt;">3.50</font><font style="display: inline;font-size:10pt;"> to 1.00 and places a maximum annual limit on capital expenditures. The Amended Agreement also contains other affirmative and negative covenants and events of default that are customary for credit arrangements of this type including covenants which place restrictions and/or limitations on the Company&#x2019;s ability to borrow money, make capital expenditures and pay dividends. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Borrowings outstanding on the Credit Facility were </font><font style="display: inline;font-size:10pt;">$126,000</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$67,000</font><font style="display: inline;font-size:10pt;"> at September 30, 2017 and December 31, 2016, respectively. Borrowings increased under the Credit Facility to fund the Orlaco acquisition described in Note 3 during the first quarter of 2017 which were partially offset by subsequent voluntary principal repayments.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company was in compliance with all Credit Facility covenants at September 30, 2017 and December 31, 2016</font><font style="display: inline;font-size:10pt;">.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company also has outstanding letters of credit of </font><font style="display: inline;font-size:10pt;">$3,367</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$3,399</font><font style="display: inline;font-size:10pt;"> at September 30, 2017 and December 31, 2016, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Debt</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">PST maintains several long-term notes used for working capital purposes which have fixed interest rates.&nbsp;&nbsp;As of September 30, 2017 PST did not have any short-term obligations. The weighted-average interest rates of long-term debt of PST at September 30, 2017</font><font style="display: inline;font-size:10pt;"> was </font><font style="display: inline;font-size:10pt;">11.7%</font><font style="display: inline;font-size:10pt;">. &nbsp;</font><font style="display: inline;font-size:10pt;">Depending on the specific note, interest is payable either monthly or annually. Principal repayments on PST debt at September 30, 2017 are as follows: </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">4,373</font><font style="display: inline;font-size:10pt;"> from October 2017 through September 2018, </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">1,211</font><font style="display: inline;font-size:10pt;"> from October 2018 through December 2018, </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">2,685</font><font style="display: inline;font-size:10pt;"> in 2019, </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">629</font><font style="display: inline;font-size:10pt;"> in 20</font><font style="display: inline;font-size:10pt;">20, and </font><font style="display: inline;font-size:10pt;">$577</font><font style="display: inline;font-size:10pt;"> in 2021</font><font style="display: inline;font-size:10pt;">.&nbsp;</font><font style="display: inline;font-size:10pt;">PST was in compliance with all debt covenants at September 30, 2017 and December 31, 2016</font><font style="display: inline;font-size:10pt;">.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company's wholly-owned subsidiary located in Stockholm, Sweden, has an overdraft credit line which allows overdrafts on the subsidiary's bank account up to a maximum level of </font><font style="display: inline;font-size:10pt;">20,000</font><font style="display: inline;font-size:10pt;"> Swedish krona, or </font><font style="display: inline;font-size:10pt;">$2,455</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$2,196</font><font style="display: inline;font-size:10pt;">, at September 30, 2017 and December 31, 2016, respectively. At September 30, 2017 and December 31, 2016, there was </font><font style="display: inline;font-size:10pt;">no</font><font style="display: inline;font-size:10pt;">&nbsp;balance outstanding on this overdraft credit line.</font> </p> <p><font size="1"> </font></p> </div> </div> PST was in compliance with all debt covenants at September 30, 2017 and December 31, 2016. 0.1340 0.1000 0.0249 0.095 September 2021 339000 61000 714000 6233000 9760000 20337000 14717000 15922000 17118000 7345000 3076000 6388000 309000 5979000 2561000 996000 2307000 115000 20672000 8050000 5947000 6299000 376000 7096000 2664000 2136000 2115000 181000 -183000 -65000 452000 268000 -656000 -129000 717000 56000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(7)&nbsp;Share-Based Compensation</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Compensation expense for share-based compensation arrangements, which is recognized in the condensed consolidated statements of operations as a component of SG&amp;A expenses, </font><font style="display: inline;font-size:10pt;">was</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$1,648</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$1,699</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">for the three months ended </font><font style="display: inline;font-size:10pt;">September 30</font><font style="display: inline;font-size:10pt;">, 2017 and 2016, respectively.</font><font style="display: inline;font-size:10pt;"> &nbsp; &nbsp;</font><font style="display: inline;color:#000000;font-size:10pt;">For the nine months ended September 30, 2017 total share-based compensation was </font><font style="display: inline;color:#000000;font-size:10pt;">$5,713</font><font style="display: inline;color:#000000;font-size:10pt;"> compared to </font><font style="display: inline;color:#000000;font-size:10pt;">$4,587</font><font style="display: inline;color:#000000;font-size:10pt;"> for the nine months ended September 30, 2016.&nbsp;&nbsp;The nine months ended September 30, 2017 included expenses related to </font><font style="display: inline;font-size:10pt;">higher attainment of performance based awards and accelerated expense associated with </font><font style="display: inline;font-size:10pt;">the </font><font style="display: inline;font-size:10pt;">retirement </font><font style="display: inline;font-size:10pt;">of </font><font style="display: inline;font-size:10pt;">eligible employee</font><font style="display: inline;font-size:10pt;">s. </font><font style="display: inline;color:#000000;font-size:10pt;">The nine months ended September 30, 2016 </font><font style="display: inline;color:#000000;font-size:10pt;">included expenses related to modification </font><font style="display: inline;color:#000000;font-size:10pt;">of the retirement notice provisions of certain awards. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 9610000 3092000 22143000 7004000 1.05 0.37 0.94 0.29 1.03 0.36 0.92 0.28 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(9)&nbsp;Earnings Per Share</font> </p> <p style="margin:0pt;text-indent:22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Basic </font><font style="display: inline;font-size:10pt;">earnings </font><font style="display: inline;font-size:10pt;">per share was computed by divi</font><font style="display: inline;font-size:10pt;">ding net income by the weighted-</font><font style="display: inline;font-size:10pt;">average number of Common Shares outstand</font><font style="display: inline;font-size:10pt;">ing for each respective period.&nbsp; </font><font style="display: inline;font-size:10pt;">Diluted </font><font style="display: inline;font-size:10pt;">earnings</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">per share was</font><font style="display: inline;font-size:10pt;"> calculated by dividing net income</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">by the weighted-average of all potentially dilutive Common Shares that were outstanding during the periods presented.&nbsp;</font><font style="display: inline;font-size:10pt;">As the Company adopted ASU 2016-09 on January 1, 2017 utilizing the prospective transition method, the weighted-average dilutive Common Shares calculation excludes the excess tax benefit from the treasury stock method for the three and nine months ended September 30, 2017, while the calculation includes the excess tax benefits using the treasury stock method for the three and nine months ended September 30, 2016.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Weighted-average Common Shares outstanding used in calculating basic and diluted earnings per share were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Basic weighted-average Common Shares outstanding</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,135,705&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,792,469&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,062,438&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,753,015&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Effect of dilutive shares</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">516,637&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">566,808&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">550,188&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">513,074&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Diluted weighted-average Common Shares outstanding</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,652,342&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,359,277&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,612,626&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,266,089&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">There were </font><font style="display: inline;font-size:10pt;">no</font><font style="display: inline;font-size:10pt;"> performance-</font><font style="display: inline;font-size:10pt;">based rest</font><font style="display: inline;font-size:10pt;">ricted Common Shares outstanding at September 30, 2017 or 2016.&nbsp;There were </font><font style="display: inline;font-size:10pt;">781,977</font><font style="display: inline;font-size:10pt;"> and</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">843,140</font><font style="display: inline;font-size:10pt;"> performance-based right to receive Common Shares outstanding at September 30, 2017 and 2016, respectively. </font><font style="display: inline;font-size:10pt;">These </font><font style="display: inline;font-size:10pt;">right to receive Common Shares are</font><font style="display: inline;font-size:10pt;"> included in the computation of diluted </font><font style="display: inline;font-size:10pt;">earnings</font><font style="display: inline;font-size:10pt;"> per share </font><font style="display: inline;font-size:10pt;">based on the number of Common Shares that would be issuable if the end of the quarter were the end of the contingency period</font><font style="display: inline;font-size:10pt;">. &nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&nbsp;</font> </p> <p><font size="1"> </font></p> </div> </div> 0.103 0.084 0.342 0.321 -268000 4249000 0.49 7952000 9475000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(1</font><font style="display: inline;font-weight:bold;font-size:10pt;">5</font><font style="display: inline;font-weight:bold;font-size:10pt;">)&nbsp;Investments</font> </p> <p style="margin:0pt;text-indent:22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Minda Stoneridge Instruments Ltd.</font> </p> <p style="margin:0pt;text-indent:22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company has a </font><font style="display: inline;font-size:10pt;">49%</font><font style="display: inline;font-size:10pt;"> interest in </font><font style="display: inline;color:#000000;font-size:10pt;">Minda Stoneridge Instruments Ltd. (&#x201C;Minda&#x201D;)</font><font style="display: inline;font-size:10pt;">, a company based in India that manufactures electronics, instrumentation equipment and sensors primarily for the motorcycle and commercial vehicle market</font><font style="display: inline;font-size:10pt;">s</font><font style="display: inline;font-size:10pt;">.&nbsp;The investment is accounted for under the equity method of accounting. The Company's investment in Minda</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> recorded as a component of investments and other long-term assets, net on the condensed consolidated balance sheets, was </font><font style="display: inline;font-size:10pt;">$9,475</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$7,952</font><font style="display: inline;font-size:10pt;"> at </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;"> and December 31, 201</font><font style="display: inline;font-size:10pt;">6</font><font style="display: inline;font-size:10pt;">, respectively.&nbsp;Equity in earnings of Minda included in the condensed consolidated statements of operations was </font><font style="display: inline;font-size:10pt;">$465</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">and </font><font style="display: inline;font-size:10pt;">$307</font><font style="display: inline;font-size:10pt;">, for the </font><font style="display: inline;font-size:10pt;">three</font><font style="display: inline;font-size:10pt;"> months ended</font><font style="display: inline;font-size:10pt;"> September 30, 2017 and 2016</font><font style="display: inline;font-size:10pt;">, respectively.</font><font style="display: inline;font-size:10pt;"> &nbsp; &nbsp;</font><font style="display: inline;font-size:10pt;">Equity in earnings of Minda included in the condensed consolidated statements of operations was </font><font style="display: inline;font-size:10pt;">$1,200</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">and </font><font style="display: inline;font-size:10pt;">$603</font><font style="display: inline;font-size:10pt;">, for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended</font><font style="display: inline;font-size:10pt;"> September 30, 2017 and 2016</font><font style="display: inline;font-size:10pt;">, respectively.</font><font style="display: inline;font-size:10pt;"> &nbsp; &nbsp;</font><font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">PST Eletr&#xF4;nica Ltda.</font> </p> <p style="margin:0pt;text-indent:22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company had</font><font style="display: inline;font-size:10pt;"> a </font><font style="display: inline;font-size:10pt;">74%</font><font style="display: inline;font-size:10pt;"> controlling interest in PST</font><font style="display: inline;font-size:10pt;"> from December 31, 2011 through May 15, 2017</font><font style="display: inline;font-size:10pt;">.</font><font style="display: inline;font-size:10pt;"> &nbsp;On May 16, 2017, the Company </font><font style="display: inline;font-size:10pt;">acquired the </font><font style="display: inline;font-size:10pt;">26%</font><font style="display: inline;font-size:10pt;"> noncontrolling </font><font style="display: inline;font-size:10pt;">interest in PST for </font><font style="display: inline;font-size:10pt;">$1,500</font><font style="display: inline;font-size:10pt;"> in cash along with earn-out consideration.&nbsp;&nbsp;The Company will be required to pay additional earn-out consideration, which is not capped, based on PST&#x2019;s financial performance in either 2020 or 2021.&nbsp; </font><font style="display: inline;font-size:10pt;">The preliminary estimated fair value of the earn-out consideration as of the acquisition date was </font><font style="display: inline;font-size:10pt;">$10,400,</font><font style="display: inline;font-size:10pt;"> which was </font><font style="display: inline;font-size:10pt;">subsequently adjusted to </font><font style="display: inline;font-size:10pt;">$10,180</font><font style="display: inline;font-size:10pt;">, and </font><font style="display: inline;font-size:10pt;">was based on discounted cash flows utilizing forecasted EBITDA in 2020 and 2021. This</font><font style="display: inline;color:#000000;font-size:10pt;"> fair value meas</font><font style="display: inline;color:#000000;font-size:10pt;">urement is classified within L</font><font style="display: inline;color:#000000;font-size:10pt;">evel 3 of the fair value hierarchy</font><font style="display: inline;color:#000000;font-size:10pt;">.</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">The transaction was accounted for as an equity transaction, and therefore no gain or loss was recognized in the statement of operations or comprehensive income. The noncontrolling interest balance on the May 16, 2017 acquisition date was </font><font style="display: inline;font-size:10pt;">$14,458</font><font style="display: inline;font-size:10pt;">, of which </font><font style="display: inline;font-size:10pt;">$31,453</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">($16,995)</font><font style="display: inline;font-size:10pt;"> was related to the carrying value of the investment and foreign currency translation, respectively, and accordingly these amounts were reclassified to additional paid-in capital and accumulated other comprehensive loss, respectively. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following table sets forth a summary of the change in noncontrolling interest:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Noncontrolling interest at beginning of period</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">14,171&nbsp; </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,762&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,310&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net loss</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(303) </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(130) </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(2,009) </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Foreign currency translation</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(164) </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">826&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,403&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Comprehensive income (loss)</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(467) </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">696&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">394&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Acquisition of noncontrolling interest</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(14,458) </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Noncontrolling interest at end of period</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,704&nbsp; </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,704&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">PST has dividends payable to former noncontrolling interest holders of </font><font style="display: inline;font-size:10pt;">$22,143</font><font style="display: inline;font-size:10pt;"> Brazilian real </font><font style="display: inline;font-size:10pt;">(</font><font style="display: inline;font-size:10pt;">$7,004</font><font style="display: inline;font-size:10pt;">) at September 30, 2017, which includes the dividend declared on May </font><font style="display: inline;font-size:10pt;">1</font><font style="display: inline;font-size:10pt;">6, 2017 of </font><font style="display: inline;font-size:10pt;">$9,610</font><font style="display: inline;font-size:10pt;"> Brazilian real (</font><font style="display: inline;font-size:10pt;">$3,0</font><font style="display: inline;font-size:10pt;">92</font><font style="display: inline;font-size:10pt;">) and </font><font style="display: inline;font-size:10pt;">$1,691</font><font style="display: inline;font-size:10pt;"> Brazilian real (</font><font style="display: inline;font-size:10pt;">$535</font><font style="display: inline;font-size:10pt;">) in monetary correction. The dividend is payable on or before January 1, 2020, and is subject to monetary correction based on the Brazilian consumer price inflation index. </font><font style="display: inline;font-size:10pt;">The dividend payable related to PST is recorded within other long-term liabilities on the condensed consolidated balance sheet.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&nbsp;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Noncontrolling interest at beginning of period</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">14,171&nbsp; </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,762&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,310&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net loss</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(303) </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(130) </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(2,009) </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Foreign currency translation</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(164) </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">826&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,403&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Comprehensive income (loss)</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(467) </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">696&nbsp; </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">394&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Acquisition of noncontrolling interest</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(14,458) </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Noncontrolling interest at end of period</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,704&nbsp; </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,704&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.38%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.36%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 759000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(6)&nbsp;Financial Instruments and Fair Value Measurements</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">Financial Instruments</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">A financial instrument is cash or a contract that imposes an obligation to deliver, or conveys a right to receive cash or another financial instrument.&nbsp;The carrying values of cash and cash equivalents, accounts receivable and accounts payable are considered to be representative of fair value because of the short maturity of these instruments.&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">Derivative Instruments and Hedging Activities</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">On September 30, 2017, the Company had open foreign currency forward contracts which are used solely for hedging and not for speculative purposes.&nbsp;Management believes that its use of these instruments to reduce risk is in the Company's best interest.&nbsp; The counterparties to these financial instruments are financial institutions with investment grade credit ratings.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Foreign Currency Exchange Rate Risk</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company conducts business internationally and therefore is exposed to foreign currency exchange rate risk. The Company uses derivative financial instruments as cash flow and fair value hedges to manage its exposure to fluctuations in foreign currency exchange rates by reducing the effect of such fluctuations on foreign currency denominated intercompany transactions, inventory purchases and other foreign currency exposures. The currencies hedged by the Company during 2017 and 2016 included the euro and Mexican peso. </font><font style="display: inline;font-size:10pt;">In addition, the Company hedged the U.S. dollar against the Swedish krona and euro on behalf of its European subsidiaries in 2016.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">These forward contracts were executed to hedge forecasted transactions and certain transactions have been accounted for as cash flow hedges. As such, the effective portion of the unrealized gain or loss was deferred and reported in the Company&#x2019;s condensed consolidated balance sheets as a component of accumulated other comprehensive loss. The cash flow hedges were highly effective. </font><font style="display: inline;font-size:10pt;">The effectiveness of the transactions has been and will be measured on an ongoing basis using regression analysis and forecasted future purchases of the currency.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In certain instances, the foreign currency forward contracts do not qualify for hedge accounting or are not designated as hedges, and therefore are marked-to-market with gains and losses recognized in the Company's condensed consolidated statement of operations as a component of </font><font style="display: inline;font-size:10pt;">other expense</font><font style="display: inline;font-size:10pt;"> (income)</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> net.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company's foreign currency forward contracts offset a portion of the gains and losses on the underlying foreign currency denominated transactions as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">Euro-denominated Foreign Currency Forward Contract</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">At September 30, 2017 and December 31, 2016, the Company held foreign currency forward contracts with underlying notional amounts of </font><font style="display: inline;font-size:10pt;">$1,187</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$1,601</font><font style="display: inline;font-size:10pt;">, respectively,</font><font style="display: inline;font-size:10pt;"> to reduce the exposure related to the Company's euro-denominated intercompany loans.&nbsp;The current</font><font style="display: inline;font-size:10pt;"> contract expires in </font><font style="display: inline;font-size:10pt;">June 2018</font><font style="display: inline;font-size:10pt;">.&nbsp;The euro-denominated foreign currency forward contract was not designated as a hedging instrument.&nbsp;&nbsp;The Company recognized a loss</font><font style="display: inline;font-size:10pt;"> of </font><font style="display: inline;font-size:10pt;">$36</font><font style="display: inline;font-size:10pt;"> and</font><font style="display: inline;font-size:10pt;"> a gain of</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">1</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">for the three</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">months ended </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;"> and 201</font><font style="display: inline;font-size:10pt;">6, respectively, in the condensed consolidated statements of operations as a component of other </font><font style="display: inline;font-size:10pt;">expense</font><font style="display: inline;font-size:10pt;"> (income), net related to the euro-denominated contract.&nbsp;&nbsp;For the nine months ended September 30, 2017 and 2016, the Company recognized a loss of </font><font style="display: inline;font-size:10pt;">$164</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$38</font><font style="display: inline;font-size:10pt;"> respectively, related to this contract.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">Mexican Peso-denominated Foreign Currency Forward Contracts &#x2013; Cash Flow Hedge</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company holds Mexican peso-denominated foreign currency forward contracts with notional amounts at September 30, 2017 of</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$1,399</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">which expire ratably on a monthly basis from October 2017 through December 2017, compared to </font><font style="display: inline;font-size:10pt;">a notional amount of </font><font style="display: inline;font-size:10pt;">$5,699</font><font style="display: inline;font-size:10pt;"> at December 31, 2016.&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company evaluated the effectiveness of the Mexican peso-denominated foreign currency forward contracts held as of </font><font style="display: inline;font-size:10pt;">September 30</font><font style="display: inline;font-size:10pt;">, 2017 and December 31, 2016 and concluded that the hedges were highly effective.</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:10.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="top" style="width:10.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> &nbsp;</p> </td> <td valign="top" style="width:80.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:10.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="top" style="width:10.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> &nbsp;</p> </td> <td valign="top" style="width:80.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The notional amounts and fair values of derivative instruments in the condensed consolidated balance sheets were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-family:Book Antiqua;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">Prepaid expenses</font></p> </td> <td valign="middle" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">Accrued expenses and</font></p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">Notional amounts </font><font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;vertical-align:super;line-height:100%">(A)</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;"> and other current assets</font></p> </td> <td valign="middle" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">other current liabilities</font></p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">September 30,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">December 31,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">September 30,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">December 31,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">September 30,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">December 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Derivatives designated as hedging instruments:</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Cash flow hedges:</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,399&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,699&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;237&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;28&nbsp;</font></p> </td> </tr> <tr> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Derivatives not designated as hedging instruments:</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,187&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,601&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;37&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Book Antiqua;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 12pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font><font style="display: inline;"> &nbsp;&nbsp;&nbsp; </font></p> </td> <td valign="top" style="width:95.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:05.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">(A)</font></p> </td> <td valign="top" style="width:95.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Notional amounts represent the gross contract of the derivatives outstanding</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">in U.S. dollars. </font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Gross amounts recorded for the cash flow hedges in other comprehensive income</font><font style="display: inline;font-size:10pt;"> (loss)</font><font style="display: inline;font-size:10pt;"> and in net income for the three months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30 are as follows:&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Gain (loss) reclassified from</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Gain (loss) recorded in other</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">other comprehensive income</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">comprehensive income (loss)</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">(loss) into net income </font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(A)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Derivatives designated as cash flow hedges:</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">56&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(129) </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">268&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(65) </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Gross amounts recorded for the cash flow hedges in other comprehensive income</font><font style="display: inline;font-size:10pt;"> (loss)</font><font style="display: inline;font-size:10pt;"> and in net income for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30 are as follows:&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Gain (loss) reclassified from</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Gain (loss) recorded in other</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">other comprehensive income</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">comprehensive income (loss)</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">(loss) into net income </font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(A)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Derivatives designated as cash flow hedges:</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">717&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(656) </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">452&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(183) </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt 0pt 0pt 22.5pt;text-indent: -22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">(A)&nbsp;&nbsp;&nbsp;&nbsp;Gains and losses reclassified from other comprehensive income (loss) into net income were recognized in cost of goods sold in the Company's condensed consolidated statements of operations.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">The net deferred </font><font style="display: inline;color:#000000;font-size:10pt;">gain</font><font style="display: inline;color:#000000;font-size:10pt;"> of </font><font style="display: inline;color:#000000;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">237</font><font style="display: inline;color:#000000;font-size:10pt;"> on the cash flow hedge derivatives will be reclassified from other comprehensive income (loss) to the condensed consolidated statements of operations through December 2017.&nbsp;&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Fair Value Measurements</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company&#x2019;s assets and liabilities are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of the inputs used. </font><font style="display: inline;font-size:10pt;">Fair values</font><font style="display: inline;font-size:10pt;"> estimated using Level 1 inputs </font><font style="display: inline;font-size:10pt;">consist of quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.&nbsp;Fair values estimated using Level 2 inputs, other than quoted prices, are observable for the asset or liability, either directly or indirectly and include among other things, quoted prices for similar assets or liabilities in markets that are active or inactive as well as inputs other than quoted prices that are observable.&nbsp;For forward currency </font><font style="display: inline;font-size:10pt;">contracts</font><font style="display: inline;font-size:10pt;">, inputs include foreign currency exchange rates</font><font style="display: inline;font-size:10pt;">. &nbsp;</font><font style="display: inline;font-size:10pt;">Fair values estimated using Level 3 inputs consist of significant unobservable inputs.</font><font style="display: inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following table presents our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of inputs used.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">September 30, </font><br /><font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">2017</font></p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">December 31, </font><br /><font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">2016</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="6" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Fair values estimated using</font></p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Level 1</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Level 2</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Level 3</font></p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Fair value</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">inputs</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">inputs</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">inputs</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Fair value</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Financial assets carried at fair value:</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">237&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">237&nbsp; </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Total financial assets carried at fair value</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">237&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">237&nbsp; </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Financial liabilities carried at fair value:</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">37&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">37&nbsp; </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">31&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Earn-out consideration</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,295&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,295&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Total financial liabilities carried at fair value</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,332&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">37&nbsp; </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,295&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">31&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following table sets forth a summary of the change in fair value of the Company&#x2019;s Level 3 financial liabilities related to earn-out consideration that are measured at fair value on a recurring basis.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Orlaco</font></p> </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">PST</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Total</font></p> </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at December 31, 2016</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Fair value on acquisition date</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,243&nbsp; </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">10,180&nbsp; </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">13,423&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Change in fair value</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,926&nbsp; </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">719&nbsp; </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">4,645&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Foreign currency adjustments</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">408&nbsp; </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(181) </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">227&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2017</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">7,577&nbsp; </td> <td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">10,718&nbsp; </td> <td valign="bottom" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,295&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.16%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.44%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The earn-out considerations related to Orlaco and PST are recorded within other long-term liabilities on the condensed consolidated balance sheet.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The increase in fair value of earn-out consideration related to the Orlaco acquisition is primarily due to actual performance exceeding forecasted performance as well as the reduced time from the current period end to the payment date and foreign currency.&nbsp;&nbsp;The increase in fair value of earn-out consideration for PST was due to the reduced time from the current period end to the payment date, which was partially offset by foreign currency translation. The fair value of the Orlaco and PST earn-out consideration is based on forecasted EBITDA during the performance periods.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">There were </font><font style="display: inline;font-size:10pt;">no</font><font style="display: inline;font-size:10pt;"> transfers in or out of Level 3 from other levels in the fair value hierarchy for the nine months ended September 30, 2017.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Except for the fair value of assets acquired and liabilities assumed related to the Orlaco acquisition discussed in Note 3, there were no non-recurring fair value measurements for the periods presented.</font> </p> <p><font size="1"> </font></p> </div> </div> 4645000 3926000 719000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">September 30, </font><br /><font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">2017</font></p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:32.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">December 31, </font><br /><font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">2016</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="6" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Fair values estimated using</font></p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Level 1</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Level 2</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Level 3</font></p> </td> <td valign="middle" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Fair value</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">inputs</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">inputs</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">inputs</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Fair value</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Financial assets carried at fair value:</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">237&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">237&nbsp; </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Total financial assets carried at fair value</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">237&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">237&nbsp; </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Financial liabilities carried at fair value:</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">37&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">37&nbsp; </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">31&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Earn-out consideration</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,295&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,295&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Total financial liabilities carried at fair value</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,332&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:09.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">37&nbsp; </td> <td valign="bottom" style="width:02.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,295&nbsp; </td> <td valign="bottom" style="width:01.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">31&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:36.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following table sets forth a summary of the change in fair value of the Company&#x2019;s Level 3 financial liabilities related to earn-out consideration that are measured at fair value on a recurring basis.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Orlaco</font></p> </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">PST</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Total</font></p> </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at December 31, 2016</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Fair value on acquisition date</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,243&nbsp; </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">10,180&nbsp; </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">13,423&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Change in fair value</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,926&nbsp; </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">719&nbsp; </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">4,645&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Foreign currency adjustments</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">408&nbsp; </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(181) </td> <td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">227&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2017</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">7,577&nbsp; </td> <td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">10,718&nbsp; </td> <td valign="bottom" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:13.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,295&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:50.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.44%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.16%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.44%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 0 227000 408000 -181000 13423000 3243000 10180000 0 0 0 18295000 7577000 10718000 37765000 56861000 17235000 9138000 41000 3498000 4558000 22655000 12196000 42000 4825000 5592000 6500000 6800000 6800000 6800000 6800000 56495000 27476000 41000 10862000 18116000 100666000 58470000 42000 17849000 24305000 39260000 18338000 0 7364000 13558000 78011000 46274000 0 13024000 18713000 237000 237000 31000 37000 37000 -38000 1000 -164000 -36000 409000 -6000 931000 931000 33979000 38224000 38224000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(5)&nbsp;Goodwill and Intangibles</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">Goodwill</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Goodwill was </font><font style="display: inline;font-size:10pt;">$38,224</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$931</font><font style="display: inline;font-size:10pt;"> at </font><font style="display: inline;font-size:10pt;">September 30,</font><font style="display: inline;font-size:10pt;"> 2017 and December 31, 2016</font><font style="display: inline;font-size:10pt;">, respectively,</font><font style="display: inline;font-size:10pt;"> all of which relate</font><font style="display: inline;font-size:10pt;">s</font><font style="display: inline;font-size:10pt;"> to the Electronics segment. The increase in goodwill </font><font style="display: inline;font-size:10pt;">is </font><font style="display: inline;font-size:10pt;">rel</font><font style="display: inline;font-size:10pt;">ated to the Orlaco acquisition as further discussed in Note 3. </font><font style="display: inline;font-size:10pt;">Goodwill is not amortized, but instead is tested for impairment at least annually, or earlier when events and circumstances indicate that it is more likely than not that such assets have been impaired.</font> </p> <p style="margin:0pt;line-height:110%;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;line-height:110%;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">Intangibles</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Acquisition </font></p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Accumulated</font></p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">As of September 30, 2017</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">cost</font></p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">amortization</font></p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Net</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Customer lists</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">58,470&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(12,196) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">46,274&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Tradenames</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24,305&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(5,592) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18,713&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Technology</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">17,849&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,825) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,024&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">42&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(42) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">100,666&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(22,655) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">78,011&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-size:11pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Acquisition </font></p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Accumulated</font></p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">As of December 31, 2016</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">cost</font></p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">amortization</font></p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Net</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Customer lists</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,476&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(9,138) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18,338&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Tradenames</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18,116&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,558) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,558&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Technology</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">10,862&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(3,498) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,364&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">41&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(41) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">56,495&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(17,235) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">39,260&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-size:11pt;">&#xFEFF;</font> </p> <p style="margin:0pt;line-height:110%;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;line-height:110%;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;line-height:110%;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Co</font><font style="display: inline;font-size:10pt;">mpany recorded </font><font style="display: inline;font-size:10pt;">amortization </font><font style="display: inline;font-size:10pt;">expense of </font><font style="display: inline;font-size:10pt;">$1,711</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">and </font><font style="display: inline;font-size:10pt;">$869</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">related to finite-lived intangible assets </font><font style="display: inline;font-size:10pt;">for the </font><font style="display: inline;font-size:10pt;">three month </font><font style="display: inline;font-size:10pt;">period </font><font style="display: inline;font-size:10pt;">ended </font><font style="display: inline;font-size:10pt;">September 30</font><font style="display: inline;font-size:10pt;">, 2017 and 2016, </font><font style="display: inline;font-size:10pt;">respectively, and </font><font style="display: inline;font-size:10pt;">$4,750</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">and </font><font style="display: inline;font-size:10pt;">$2,402</font><font style="display: inline;font-size:10pt;"> for the</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">nine </font><font style="display: inline;font-size:10pt;">month </font><font style="display: inline;font-size:10pt;">period </font><font style="display: inline;font-size:10pt;">ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2017 and 2016, respectively. &nbsp;The Company currently estimates annual amortization expense to be </font><font style="display: inline;font-size:10pt;">$6,500</font><font style="display: inline;font-size:10pt;"> for 2017 and </font><font style="display: inline;font-size:10pt;">$6,800</font><font style="display: inline;font-size:10pt;"> for 2018, </font><font style="display: inline;font-size:10pt;">2019</font><font style="display: inline;font-size:10pt;">, &nbsp;</font><font style="display: inline;font-size:10pt;">2020</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">2021</font><font style="display: inline;font-size:10pt;">. &nbsp;</font> </p> <p style="margin:0pt;line-height:110%;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> -727000 30199000 10900000 39710000 11858000 603000 603000 307000 307000 1200000 1200000 465000 465000 603000 1200000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(13</font><font style="display: inline;font-weight:bold;font-size:10pt;">)&nbsp;Income Taxes</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company computes its consolidated income tax provision each quarter based on a projected annual effective tax rate, as required. The Company is required to reduce deferred tax assets by a valuation allowance if, based on all available evidence, it is considered more likely than not that some portion or all of the benefit of the deferred tax assets will not be realized in future periods.&nbsp;&nbsp;The Company also records the income tax impact of certain discrete, unusual or infrequently occurring items including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">When a company maintains a valuation allowance in a particular jurisdiction, no net income tax expense (benefit) will typically be provided on income (loss) for that jurisdiction on an annual basis.&nbsp;&nbsp;Jurisdictions with projected income that maintain a valuation allowance typically will form part of the projected annual effective tax rate calculation discussed above.&nbsp;&nbsp;However, jurisdictions with a projected loss for the year that maintain a valuation allowance are excluded from the projected annual effective income tax rate calculation. Instead, the income tax expense (benefit) for these jurisdictions is computed separately.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The actual year to date income tax expense (benefit) is the product of the most current projected annual effective income tax rate and the actual year to date pre-tax income (loss) adjusted for any discrete tax items. The income tax expense (benefit) for a particular quarter, except for the first quarter, is the difference between the year to date calculation of income tax expense (benefit) and the year to date calculation for the prior quarter.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Therefore, the actual effective income tax rate during a particular quarter can vary significantly based upon the jurisdictional mix and timing of actual earnings compared to projected annual earnings, permanent items, earnings for those jurisdictions that maintain a valuation allowance, tax associated with jurisdictions excluded from the projected annual effective income tax rate calculation and discrete items.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company recognized income tax expense of </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">3,809</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$919</font><font style="display: inline;font-size:10pt;"> for U.S. federal, state and foreign income taxes for the three months ended September 30, 2017 and 2016, respectively.&nbsp; The increase in income tax expense for the three months ended September 30, 2017</font><font style="display: inline;font-size:10pt;"> compared to the same period for 2016 </font><font style="display: inline;font-size:10pt;">was primarily related to</font><font style="display: inline;color:#000000;font-size:10pt;"> the release of the U.S. federal, certain state and foreign valuation allowances in the fourth quarter of 2016 that were previously recorded against certain deferred tax assets</font><font style="display: inline;font-size:10pt;">. T</font><font style="display: inline;font-size:10pt;">he effective tax rate </font><font style="display: inline;font-size:10pt;">increased</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">to</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">32.1%</font><font style="display: inline;font-size:10pt;"> in the third quarter of 2017 </font><font style="display: inline;font-size:10pt;">from </font><font style="display: inline;font-size:10pt;">8.4%</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">in the third quarter of 2016 </font><font style="display: inline;font-size:10pt;">primarily due </font><font style="display: inline;font-size:10pt;">the continued strong performance of the U.S. operations, which due to a full valuation allowance positively impacted the effective tax rate in 2016, </font><font style="display: inline;font-size:10pt;">as well as the impact in the third quarter of 2017 of the non-deductible fair value adjustment to earn-out consideration</font><font style="display: inline;font-size:10pt;">s</font><font style="display: inline;font-size:10pt;"> related to the Orlaco </font><font style="display: inline;font-size:10pt;">and PST </font><font style="display: inline;font-size:10pt;">acquisition</font><font style="display: inline;font-size:10pt;">s.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company recognized income tax </font><font style="display: inline;font-size:10pt;">expense of </font><font style="display: inline;font-size:10pt;">$13,569</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$3,</font><font style="display: inline;font-size:10pt;">114</font><font style="display: inline;font-size:10pt;"> from continuing operations for </font><font style="display: inline;font-size:10pt;">U.S. </font><font style="display: inline;font-size:10pt;">federal, state and foreign income taxes for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2017 and 2016, respectively. The increase in tax expense for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2017 compared </font><font style="display: inline;font-size:10pt;">to the same period for 2016 was primarily due to the release of the U.S. federal, certain state and foreign valuation allowances in the fourth quarter of 2016 that were previously recorded against certain deferred tax assets. The effective tax </font><font style="display: inline;font-size:10pt;">rate </font><font style="display: inline;font-size:10pt;">increased to </font><font style="display: inline;font-size:10pt;">34.2%</font><font style="display: inline;font-size:10pt;"> in the first </font><font style="display: inline;font-size:10pt;">nine months </font><font style="display: inline;font-size:10pt;">of 2017 from </font><font style="display: inline;font-size:10pt;">10.3%</font><font style="display: inline;font-size:10pt;"> in the first </font><font style="display: inline;font-size:10pt;">nine months </font><font style="display: inline;font-size:10pt;">of 2016 primarily due to the continued strong performance</font><font style="display: inline;font-size:10pt;"> of the U.S. operations, which due to a full valuation allowance, favorably impacted the effective tax rate in 2016, as well as the impact in 2017 of the non-deductible fair value adjustment to earn-out considerations related to the Orlaco and PST acquisitions.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 2019000 5745000 3114000 919000 13569000 3809000 13991000 11611000 25486000 18232000 5342000 1079000 -281000 6564000 5879000 -1530000 39260000 78011000 4573000 4286000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(4)&nbsp;Inventories</font> </p> <p style="margin:0pt;text-indent:18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Inventories are valued at the lower of cost (using either the first-in, first-out (&#x201C;FIFO&#x201D;) or average cost methods) or net realizable value. The Company evaluates and adjusts as necessary its excess and obsolescence reserve on a quarterly basis. Excess inventories are quantities of items that exceed anticipated sales or usage for a reasonable period. The Company has guidelines for calculating provisions for excess inventories based on the number of months of inventories on-hand compared to anticipated sales or usage. Management uses its judgment to forecast sales or usage and to determine what constitutes a reasonable period.</font><font style="display: inline;font-size:10pt;"> &nbsp;Inventory cost includes material, labor and overhead.&nbsp;Inventories consisted of the following:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">December 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Raw materials</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">47,840&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">35,665&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Work-in-progress</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,249&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,483&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Finished goods</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22,554&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,969&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total inventories, net</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">78,643&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">60,117&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Inventory valued using the FIFO method was </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">56,861</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">and </font><font style="display: inline;font-size:10pt;">$37,765</font><font style="display: inline;font-size:10pt;"> at </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2017 and December 31, 2016, respectively. Inventory valued using the average cost method was </font><font style="display: inline;font-size:10pt;">$21,782</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$22,352</font><font style="display: inline;font-size:10pt;"> at </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2017 and December 31, 2016, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">.</font> </p> <p><font size="1"> </font></p> </div> </div> 16969000 22554000 60117000 78643000 35665000 47840000 7483000 8249000 21945000 17942000 3399000 3367000 394529000 540269000 112709000 132748000 31000 18332000 37000 18295000 89743000 182992000 2000000 0.0035 0.0020 The Company was in compliance with all Credit Facility covenants at September 30, 2017 and December 31, 2016 2019-09-12 2021-09-12 67000000 67000000 0 126000000 126000000 0 100000000 100000000 300000000 20000000 2196000 20000000 2455000 525000 3000 8626000 4421000 4373000 577000 629000 2685000 1211000 8060000 11452000 5102000 9475000 0.117 0.117 5000 31800000 9800000 375000 34900000 11000000 13310000 14171000 13704000 13762000 13762000 14458000 -22718000 47119000 -17832000 -102084000 37017000 51118000 29094000 10284000 26271000 8049000 -2009000 -2009000 -303000 -303000 -130000 -130000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(2)&nbsp; Recently Issued Accounting Standards</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;color:#000000;font-size:10pt;">Recently Adopted Accounting Standards</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In August 2017, </font><font style="display: inline;font-size:10pt;">the Financial Accounting Standards Board (&#x201C;</font><font style="display: inline;font-size:10pt;">FASB</font><font style="display: inline;font-size:10pt;">&#x201D;)</font><font style="display: inline;font-size:10pt;"> issued </font><font style="display: inline;font-size:10pt;">Accounting Standards Update (&#x201C;</font><font style="display: inline;font-size:10pt;">ASU</font><font style="display: inline;font-size:10pt;">&#x201D;)</font><font style="display: inline;font-size:10pt;"> 2017-12, </font><font style="display: inline;font-size:10pt;">&#x201C;</font><font style="display: inline;font-size:10pt;">Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities</font><font style="display: inline;font-size:10pt;">&#x201D;</font><font style="display: inline;font-size:10pt;">, which amends and simplifies existing guidance in order to allow companies to more accurately present the economic effects of risk management activities in the financial statements.&nbsp; As early adoption is permitted, the Company adopted this standard in the third quarter of 2017, which did not have a material impact on its condensed consolidated financial statements.&nbsp; </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;font-size:10pt;">In May 2017, FASB issued ASU 2017-09, &#x201C;Compensation-Stock Compensation (Topic 718)&#x201D;, which clarifies when to account for a change to the terms or conditions of a share-based payment award as a modification. Under the new guidance, modification accounting is required only if the fair value, the vesting conditions or the classification of the award changes as a result of the change in terms or conditions. </font><font style="display: inline;font-size:10pt;">If an award is not probable of</font><font style="display: inline;font-size:10pt;"> vesting at the time a change is made</font><font style="display: inline;font-size:10pt;">, the new guidance clarifies that no new measurement date will be required if there is no change to the fair value, vesting conditions, and classification.</font><font style="display: inline;color:#000000;">&nbsp;</font><font style="display: inline;font-size:10pt;">As early adoption is permitted, the Company adopted this standard in the second quarter of 2017, which did </font><font style="display: inline;font-size:10pt;">not have a</font><font style="display: inline;font-size:10pt;"> material</font><font style="display: inline;font-size:10pt;"> impact</font><font style="display: inline;font-size:10pt;"> on its condensed consolidated financial statements.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In January 2017, the FASB issued ASU 2017-04, &#x201C;Simplifying the Test for Goodwill Impairment (Topic 350)&#x201D;. It eliminates Step 2 from the goodwill impairment test. As a result, an entity should recognize an impairment charge for the amount by which the carrying amount of goodwill exceeds the reporting unit's fair value, not to exceed the carrying amount of goodwill. &nbsp;The Company adopted this standard on January 1, 2017, which did not have a material impact on its condensed consolidated financial statements.&nbsp; </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09, &#x201C;Compensation - Stock Compensation (Topic 718)&#x201D;</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> which is intended to simplify several aspects of the accounting for share-based payment award transactions including how excess tax benefits should be classified in the Company&#x2019;s </font><font style="display: inline;font-size:10pt;">condensed </font><font style="display: inline;font-size:10pt;">consolidated financial statements.&nbsp;&nbsp;The new standard simplifies the treatment of share based payment transactions by recognizing the impact of excess tax benefits or deficiencies related to exercised or vested awards in income tax expense in the period of exercise or vesting. The new standard also modifies the diluted earnings per share calculation using the treasury stock method by eliminating the excess tax benefits or deficiencies from the calculation. These changes </font><font style="display: inline;font-size:10pt;">have been </font><font style="display: inline;font-size:10pt;">recognized prospectively.&nbsp; The presentation of excess tax benefits in the</font><font style="display: inline;font-size:10pt;"> condensed</font><font style="display: inline;font-size:10pt;"> stateme</font><font style="display: inline;font-size:10pt;">nt of consolidated cash flows was</font><font style="display: inline;font-size:10pt;"> also modified to be included with other income tax cash flows as an operating activity.&nbsp;&nbsp;The Company adopted this standard as of January 1, 2017</font><font style="display: inline;font-size:10pt;"> utilizing the prospective transition method for excess tax benefits in the condensed consolidated statement of cash flows</font><font style="display: inline;font-size:10pt;">.&nbsp;&nbsp;The Company had unrecognized tax benefits related to share-based payment awards of </font><font style="display: inline;font-size:10pt;">$1,729</font><font style="display: inline;font-size:10pt;"> as of December 31, 2016</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> which upon adoption was recorded in other long-term assets with a corresponding increase to retained earnings associated with the cumulative effect of the accounting change.</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In July 2015, the FASB issued ASU 2015-11, &#x201C;Simplifying the Measurement of Inventory&#x201D;, which requires that inventory be measured at the lower of cost or net realizable value. &nbsp;Prior to the issuance of the new guidance, inventory was measured at the lower of cost or market. Replacing the concept of market with the single measurement of net realizable value is intended to reduce cost and complexity.&nbsp;The Company adopted this standard as of January 1, 2017, which did not have a material impact on the its condensed consolidated financial statements or disclosures.</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">Accounting Standards Not Yet Adopted</font><font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In January 2017, the FASB issued ASU 2017-01, &#x201C;Clarifying the Definition of a Business&#x201D;. &nbsp;It revises the definition of a business and provides a framework to evaluate when an input and a substantive process are present in an acquisition to be considered a business. This guidance is effective for annual periods beginning after December 15, 2017. &nbsp;The Company expects to adopt this standard as of January 1, 2018, which is not expected to have a material impact on its condensed consolidated financial statements.</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In August 2016, the FASB issued ASU 2016-15, &#x201C;Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payments (Topic 230)&#x201D;, which provides guidance on the presentation and classification of certain cash receipts and cash payments in the statement of cash flows in order to reduce diversity in practice. &nbsp;This ASU is effective for interim and annual periods beginning after December 15, 2017 with early adoption permitted. The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, &#x201C;Leases (Topic 842)&#x201D;, which will require that a lessee recognize assets and liabilities on the balance sheet for all leases with a lease term of more than twelve months, with the result being the recognition of a right of use asset and a lease liability.&nbsp; The amendment is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. &nbsp;The Company expects to adopt this standard as of January 1, 2019.&nbsp; The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements, which will require right of use assets and lease liabilities be recorded in the condensed consolidated balance sheet for operating leases.</font> </p> <p style="margin:0pt;background-color: #FFFFFF;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> </p> <p><font size="1"> </font></p> <p style="margin:0pt;font-family:Times New Roman;;font-size: 10pt"><font style="display: inline;font-size:10pt;"></font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09 &#x201C;Revenue from Contracts with Customers&#x201D;, which is the new comprehensive revenue recognition standard that will supersede existing revenue recognition guidance under U.S. GAAP. The standard's core principle is that a company will recognize revenue when it transfers promised goods or services to a customer in an amount that reflects the consideration to which a company expects to be entitled in exchange for those goods or services. To achieve this principle, an entity identifies the contract with a customer, identifies the separate performance obligations in the contract, determines the transaction price, allocates the transaction price to the separate performance obligations and recognizes revenue when each separate performance obligation is satisfied. This ASU allows for both retrospective and prospective methods of adoption.&nbsp; The new standard will become effective for annual and interim periods beginning after December 15, 2017.</font><font style="display: inline;font-size:10pt;"> Currently, the Company does not expect the adoption of this standard to have a material impact on its results of operations or financial position; </font><font style="display: inline;font-size:10pt;">however, the Company expects </font><font style="display: inline;font-size:10pt;">expand</font><font style="display: inline;font-size:10pt;">ed</font><font style="display: inline;font-size:10pt;"> disclosures </font><font style="display: inline;font-size:10pt;">consistent</font><font style="display: inline;font-size:10pt;"> with the requirements of the new standard. </font><font style="display: inline;font-size:10pt;">In particular, t</font><font style="display: inline;font-size:10pt;">he Company does not expect any changes to how it accounts for reimbursable pre-production costs, currently accounted for as </font><font style="display: inline;font-size:10pt;">a &nbsp;</font><font style="display: inline;font-size:10pt;">reduction</font><font style="display: inline;font-size:10pt;"> of costs incurred</font><font style="display: inline;font-size:10pt;">.&nbsp; </font><font style="display: inline;font-size:10pt;">However, the Company continues to evaluate its contracts with customers analyzing the impact, if any, on revenue from the sale of production parts, particularly in regards to material rights</font><font style="display: inline;font-size:10pt;">, variable consideration</font><font style="display: inline;font-size:10pt;"> and the impact of termination clauses on the timing of revenue recognition.</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">The Company will adopt this standard January 1, 2018 and expects to use the modified retrospective transition method. Under the modified retrospective method, the Company would recognize the cumulative effect of initially applying the standard as an adjustment to opening retained earnings at the date of initial application.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p><font size="1"> </font></p> </div> </div> 14458000 3 33912000 33912000 47133000 12050000 -4179000 -21092000 11780000 11780000 15319000 3735000 29000 -7303000 44136000 44136000 55257000 13267000 2720000 -27108000 13296000 13296000 16249000 4896000 1018000 -8867000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(1)&nbsp;Basis of Presentation</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The accompanying condensed consolidated financial statements have been prepared by Stoneridge, Inc. (the &#x201C;Company&#x201D;) without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the &#x201C;SEC&#x201D;).&nbsp;The information furnished in the condensed consolidated financial statements includes normal recurring adjustments and reflects all adjustments, which are, in the opinion of management, necessary for a fair presentation of such financial statements.&nbsp;Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles </font><font style="display: inline;font-size:10pt;">(&#x201C;U.S. GAAP&#x201D;) </font><font style="display: inline;font-size:10pt;">have been condensed or omitted pursuant to the SEC's rules and regulations.&nbsp;The results of operations for the three</font><font style="display: inline;font-size:10pt;"> and nine </font><font style="display: inline;font-size:10pt;">months ended </font><font style="display: inline;font-size:10pt;">September 30, 2017</font><font style="display: inline;font-size:10pt;"> are not necessarily indicative of the results to be expected for the full year.</font><font style="display: inline;font-size:10pt;"> &nbsp;T</font><font style="display: inline;font-size:10pt;">hese </font><font style="display: inline;font-size:10pt;">unaudited </font><font style="display: inline;font-size:10pt;">condensed consolidated financial statements </font><font style="display: inline;font-size:10pt;">should </font><font style="display: inline;font-size:10pt;">be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Company's </font><font style="display: inline;font-size:10pt;">2016 </font><font style="display: inline;font-size:10pt;">Form 10-K.&nbsp;</font><font style="display: inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">On January 31, 2017, the Company acquired Exploitatiemaatschappij Berghaaf B.V. (&#x201C;Orlaco&#x201D;), an electronics business which designs, manufactures and sells camera-based vision systems, monitors and related products.&nbsp;&nbsp;The acquisition was accounted for as a business combination, and accordingly, the Company&#x2019;s condensed consolidated financial statements herein include the results of Orlaco from the acquisition date to September 30, 2017.&nbsp;&nbsp;See Note 3 to the condensed consolidated financial statements for additional details regarding the Orlaco acquisition.&nbsp; </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company </font><font style="display: inline;font-size:10pt;">had</font><font style="display: inline;font-size:10pt;"> a </font><font style="display: inline;font-size:10pt;">74%</font><font style="display: inline;font-size:10pt;"> controlling interest </font><font style="display: inline;font-size:10pt;">in PST</font><font style="display: inline;font-size:10pt;"> Electronica Ltda. (&#x201C;PST&#x201D;) from December 31, 2011 through May 15, 2017</font><font style="display: inline;font-size:10pt;">.</font><font style="display: inline;font-size:10pt;"> On May 16, 2017, the Company acquired the remaining </font><font style="display: inline;font-size:10pt;">26%</font><font style="display: inline;font-size:10pt;"> noncontrolling interest in PST, which was accounted for as an equity transaction. As such, PST is now a wholly owned subsidiary. See Note 15 to the condensed consolidated financial statements for additional details regarding the acquisition of PST&#x2019;s noncontrolling interest.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Also, see Note 2 for the impact of the adoption of various accounting standards on the condensed consolidated financial statements herein.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 84000 84000 2403000 -164000 826000 16995000 5923000 -638000 15822000 6483000 5923000 -638000 15822000 6483000 -473000 -64000 172000 -138000 0 0 93000 -74000 5366000 -786000 15994000 6345000 5366000 -786000 15994000 6345000 -183000 -65000 294000 174000 84000 84000 -656000 -129000 466000 36000 0 -3000 0 -37000 41489000 48258000 18295000 18295000 4923000 31553000 722000 497000 -1190000 -395000 1384000 2222000 74939000 79675000 77258000 18484000 18484000 1479000 9260000 5229000 2516000 6478000 1365000 3229000 1244000 640000 24892000 24892000 2224000 13318000 6451000 2899000 9725000 811000 5523000 2417000 974000 1848000 1500000 5000000 5000000 0 0 17162000 23264000 91000000 13317000 2557000 -339000 -61000 652000 66000 6419000 7825000 9344000 9768000 1462000 2617000 3481000 1332000 9062000 -272000 1616000 3010000 6408000 27085000 9981000 26141000 8049000 91500000 108919000 13000000 32000000 21312000 10307000 30912000 10151000 35731000 11976000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(1</font><font style="display: inline;font-weight:bold;font-size:10pt;">2</font><font style="display: inline;font-weight:bold;font-size:10pt;">) Business Realignment</font><font style="display: inline;font-weight:bold;font-size:10pt;"> and Corporate Headquarter Re</font><font style="display: inline;font-weight:bold;font-size:10pt;">location</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">Business Realignment</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company regularly evaluates the performance of its businesses and cost structures, including personnel, and makes necessary changes thereto in order to optimize its results.&nbsp;&nbsp;The Company also evaluates the required skill sets of its personnel and periodically makes strategic changes. &nbsp;As a consequence of these actions, the Company incurs severance related costs which are referred to as business realignment charges.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Business realignment charges by reportable segment were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(A)</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">72&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,180&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(B)</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">37&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">211&nbsp; </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">475&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,242&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total business realignment charges</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">53&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">211&nbsp; </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">547&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,422&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 22.5pt;text-indent: -22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">(A)&nbsp;&nbsp; </font><font style="display: inline;font-size:10pt;">Severance costs for the three and </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 related to </font><font style="display: inline;font-size:10pt;">SG&amp;A were </font><font style="display: inline;font-size:10pt;">$16</font><font style="display: inline;font-size:10pt;">.</font><font style="display: inline;font-size:10pt;"> Severan</font><font style="display: inline;font-size:10pt;">ce costs for the nine months ended</font><font style="display: inline;font-size:10pt;"> September 30, 2017 related to COGS were </font><font style="display: inline;font-size:10pt;">$56</font><font style="display: inline;font-size:10pt;">. &nbsp;</font><font style="display: inline;font-size:10pt;">Severance costs for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2016 related to SG&amp;A and design and development (&#x201C;D&amp;D&#x201D;) were </font><font style="display: inline;font-size:10pt;">$196</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$984</font><font style="display: inline;font-size:10pt;">, respectively.</font> </p> <p style="margin:0pt 0pt 0pt 22.5pt;text-indent: -22.5pt;font-family:Times New Roman;font-size: 5pt"> <font style="display: inline;font-size:5pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 22.5pt;text-indent: -22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">(B)&nbsp;&nbsp; </font><font style="display: inline;font-size:10pt;">Severance costs for the three months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 related to COGS, </font><font style="display: inline;font-size:10pt;">SG&amp;A</font><font style="display: inline;font-size:10pt;"> and D&amp;D</font><font style="display: inline;font-size:10pt;"> were </font><font style="display: inline;font-size:10pt;">$17</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$19</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$1</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> respectively.&nbsp;&nbsp;Severance costs for the three months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2016 related to COGS</font><font style="display: inline;font-size:10pt;"> and</font><font style="display: inline;font-size:10pt;"> SG&amp;A </font><font style="display: inline;font-size:10pt;">were </font><font style="display: inline;font-size:10pt;">$20</font><font style="display: inline;font-size:10pt;"> and</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$191</font><font style="display: inline;font-size:10pt;">, respectively. </font><font style="display: inline;font-size:10pt;">Severance costs for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 related t</font><font style="display: inline;font-size:10pt;">o COGS, </font><font style="display: inline;font-size:10pt;">SG&amp;A</font><font style="display: inline;font-size:10pt;"> and D&amp;D</font><font style="display: inline;font-size:10pt;"> were </font><font style="display: inline;font-size:10pt;">$355,</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$119</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$1</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> respectively.&nbsp;&nbsp;Severance costs for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2016 related to COGS, SG&amp;A and D&amp;D were </font><font style="display: inline;font-size:10pt;">$307</font><font style="display: inline;font-size:10pt;">, &nbsp;</font><font style="display: inline;font-size:10pt;">$819</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$116</font><font style="display: inline;font-size:10pt;">, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Business realignment charges classified by statement of operations line item were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:25.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:25.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:25.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:25.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Cost of goods sold</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">17&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">20&nbsp; </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">411&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">307&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Selling, general and administrative</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">35&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">191&nbsp; </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">135&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,015&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Design and development</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,100&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total business realignment charges</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">53&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">211&nbsp; </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">547&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,422&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">Corporate </font><font style="display: inline;font-style:italic;font-size:10pt;">Headquarter Relocation</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-style:italic;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In March 2016</font><font style="display: inline;font-size:10pt;">, the Company announced the relocation </font><font style="display: inline;font-size:10pt;">of its corporate headquarters from Warren, Ohio to Novi, Michigan. As a result, the Company incurred relocation </font><font style="display: inline;font-size:10pt;">costs of </font><font style="display: inline;font-size:10pt;">$726</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$998</font><font style="display: inline;font-size:10pt;"> for the</font><font style="display: inline;font-size:10pt;"> three and </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September 30,</font><font style="display: inline;font-size:10pt;"> 2016 which were recorded within </font><font style="display: inline;font-size:10pt;">SG&amp;A expenses in the condensed consolidated statements of o</font><font style="display: inline;font-size:10pt;">perations.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">In connection with the headquarter relocation, t</font><font style="display: inline;font-size:10pt;">he Company was approved for</font><font style="display: inline;font-size:10pt;"> a Michigan Business Development Program grant of up to </font><font style="display: inline;font-size:10pt;">$1,400</font><font style="display: inline;font-size:10pt;"> based upon the number of new jobs created in Michigan</font><font style="display: inline;font-size:10pt;"> through 2021</font><font style="display: inline;font-size:10pt;">.&nbsp; As a result of the attainment of the </font><font style="display: inline;font-size:10pt;">first milestone</font><font style="display: inline;font-size:10pt;">, &nbsp;</font><font style="display: inline;font-size:10pt;">grant</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">income of </font><font style="display: inline;font-size:10pt;">$338</font><font style="display: inline;font-size:10pt;"> was recognized for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">30, </font><font style="display: inline;font-size:10pt;">2</font><font style="display: inline;font-size:10pt;">017 within SG&amp;A expense in the c</font><font style="display: inline;font-size:10pt;">onden</font><font style="display: inline;font-size:10pt;">sed consolidated statements of o</font><font style="display: inline;font-size:10pt;">perations.</font><font style="display: inline;font-size:10pt;">&nbsp;</font> </p> <p><font size="1"> </font></p> </div> </div> 2422000 1180000 1242000 211000 211000 20000 191000 547000 72000 475000 53000 1000 16000 37000 17000 35000 45356000 73356000 338000 523365000 306405000 182907000 60207000 523365000 141185000 -26154000 321973000 60207000 1448000 24706000 304957000 158201000 60207000 173846000 104130000 57299000 22342000 173846000 42899000 -9925000 108605000 22342000 430000 9495000 103700000 47804000 22342000 617004000 342985000 237307000 70664000 617004000 188210000 -33952000 358275000 70519000 3269000 30538000 145000 339716000 206769000 70519000 203582000 107960000 80313000 25531000 203582000 64794000 -10222000 113402000 25386000 1118000 8959000 145000 106842000 71354000 25386000 0.74 0.74 523365000 173846000 617004000 203582000 <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Changes in accumulated other comprehensive loss for the three months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 and 2016 were as follows:</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Foreign</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Unrealized </font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Benefit</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">currency</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">gain (loss)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">plan</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">translation</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">on derivatives</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">adjustment</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Total</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at July 1, 2017</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(75,551) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">292&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(75,259) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;&nbsp;Other comprehensive income before reclassifications</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">6,483&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">36&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">6,519&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Amounts reclassified from accumulated other </font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">comprehensive loss</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(174) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(174) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Net other comprehensive income (loss), net of tax</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">6,483&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(138) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">6,345&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2017</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(69,068) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">154&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(68,914) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at July 1, 2016</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(63,735) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(19) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">84&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(63,670) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;&nbsp;Other comprehensive loss before reclassifications</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(638) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(129) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(767) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Amounts reclassified from accumulated other </font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">comprehensive loss</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">65&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(84) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(19) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Net other comprehensive loss, net of tax</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(638) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(84) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(786) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2016</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64,373) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(83) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64,456) </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Changes in accumulated other comprehensive loss for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 and 2016 were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Foreign</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Unrealized </font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Benefit</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">currency</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">gain (loss)</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">plan</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">translation</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">on derivatives</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">adjustment</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">Total</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at January 1, 2017</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(67,895) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(18) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(67,913) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Other comprehensive income before reclassifications</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">15,822&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">466&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">16,288&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Amounts reclassified from accumulated other </font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">comprehensive loss</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(294) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(294) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Net other comprehensive income, net of tax</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">15,822&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">172&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">15,994&nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Reclassification of foreign currency translation associated</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">with noncontrolling interest acquired</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(16,995) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2017</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(69,068) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">154&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(68,914) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at January 1, 2016</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(70,296) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">390&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">84&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(69,822) </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Other comprehensive income (loss) before reclassifications</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,923&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(656) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,267&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Amounts reclassified from accumulated other </font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">comprehensive loss</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">183&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(84) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">99&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Net other comprehensive income (loss), net of tax</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,923&nbsp; </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(473) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(84) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,366&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:6.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:6.00pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:45.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:9pt;">Balance at September 30, 2016</font></p> </td> <td valign="bottom" style="width:03.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64,373) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:12.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(83) </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 9pt"> <font style="display: inline;color:#000000;font-size:9pt;">$</font></p> </td> <td valign="bottom" style="width:10.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">(64,456) </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The acquisition date fair value of the total consideration transferred consisted of the following:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:7.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:7.50pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:7.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:7.50pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:7.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:7.50pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Cash</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;79,675</font></p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Fair value of earn-out consideration and other adjustments</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">4,208&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total purchase price</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;83,883</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Gross amounts recorded for the cash flow hedges in other comprehensive income</font><font style="display: inline;font-size:10pt;"> (loss)</font><font style="display: inline;font-size:10pt;"> and in net income for the three months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30 are as follows:&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Gain (loss) reclassified from</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Gain (loss) recorded in other</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">other comprehensive income</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">comprehensive income (loss)</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">(loss) into net income </font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(A)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Derivatives designated as cash flow hedges:</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">56&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(129) </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">268&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(65) </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Gross amounts recorded for the cash flow hedges in other comprehensive income</font><font style="display: inline;font-size:10pt;"> (loss)</font><font style="display: inline;font-size:10pt;"> and in net income for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30 are as follows:&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Gain (loss) reclassified from</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Gain (loss) recorded in other</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">other comprehensive income</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">comprehensive income (loss)</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">(loss) into net income </font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(A)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Derivatives designated as cash flow hedges:</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">717&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(656) </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">452&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(183) </td> </tr> <tr> <td valign="bottom" style="width:41.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Debt consisted of the following at September 30, 2017 and December 31, 2016:</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-family:Arial;color:#000000;font-size:11pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">December 31,</font></p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Interest rates at</font></p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30, 2017</font></p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Maturity</font></p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Revolving Credit Facility</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Credit Facility</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">126,000&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">67,000&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2.49%&nbsp; </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 2021</font></p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Debt</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST short-term obligations</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,097&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST long-term notes</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,475&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11,452&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">10.0%</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> - </font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">13.4%</font></p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">2019</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">-2021</font></p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">48&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">137&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total debt</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,523&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,686&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Less: current portion</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,421) </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(8,626) </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total long-term debt, net</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,102&nbsp; </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,060&nbsp; </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:16.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:29.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-family:Arial;color:#000000;font-size:11pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.10%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:17.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The notional amounts and fair values of derivative instruments in the condensed consolidated balance sheets were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-family:Book Antiqua;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">Prepaid expenses</font></p> </td> <td valign="middle" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">Accrued expenses and</font></p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">Notional amounts </font><font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;font-size:4pt;vertical-align:super;line-height:100%">(A)</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;"> and other current assets</font></p> </td> <td valign="middle" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">other current liabilities</font></p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">September 30,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">December 31,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">September 30,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">December 31,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">September 30,</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">December 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Derivatives designated as hedging instruments:</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Cash flow hedges:</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,399&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,699&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;237&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;28&nbsp;</font></p> </td> </tr> <tr> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Derivatives not designated as hedging instruments:</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:24.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:8pt;">Forward currency contracts</font></p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,187&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,601&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;37&nbsp;</font></p> </td> <td valign="bottom" style="width:00.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 8pt"> <font style="display: inline;color:#000000;font-size:8pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3&nbsp;</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Book Antiqua;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 12pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font><font style="display: inline;"> &nbsp;&nbsp;&nbsp; </font></p> </td> <td valign="top" style="width:95.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="top" style="width:05.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">(A)</font></p> </td> <td valign="top" style="width:95.00%;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Notional amounts represent the gross contract of the derivatives outstanding</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">in U.S. dollars. </font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following table presents our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of inputs used.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;line-height:110%;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">Intangibles</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Acquisition </font></p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Accumulated</font></p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">As of September 30, 2017</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">cost</font></p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">amortization</font></p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Net</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Customer lists</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">58,470&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(12,196) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">46,274&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Tradenames</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24,305&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(5,592) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18,713&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Technology</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">17,849&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,825) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,024&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">42&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(42) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">100,666&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(22,655) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">78,011&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-size:11pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Acquisition </font></p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Accumulated</font></p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">As of December 31, 2016</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">cost</font></p> </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">amortization</font></p> </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Net</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Customer lists</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,476&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(9,138) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18,338&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Tradenames</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18,116&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,558) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,558&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Technology</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">10,862&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(3,498) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,364&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">41&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(41) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:41.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total</font></p> </td> <td valign="bottom" style="width:04.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">56,495&nbsp; </td> <td valign="bottom" style="width:04.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(17,235) </td> <td valign="bottom" style="width:04.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:16.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">39,260&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;"> &nbsp; &nbsp;</font><font style="display: inline;font-size:10pt;">Inventory cost includes material, labor and overhead.&nbsp;Inventories consisted of the following:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">December 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Raw materials</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">47,840&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">35,665&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Work-in-progress</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,249&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,483&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Finished goods</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22,554&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,969&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:46.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total inventories, net</font></p> </td> <td valign="bottom" style="width:20.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:13.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">78,643&nbsp; </td> <td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">60,117&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;font-size:10pt;">The following provides a reconciliation of changes in product warranty and recall liability:</font><font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended September 30</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Product warranty and recall at beginning of period</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,344&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,419&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Accruals for products shipped during period</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,408&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,010&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Assumed warranty liability related to Orlaco</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,462&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Aggregate changes in pre-existing liabilities due to claim developments</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,616&nbsp; </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(272) </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Settlements made during the period</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(9,062) </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(1,332) </td> </tr> <tr> <td valign="bottom" style="width:68.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Product warranty and recall at end of period</font></p> </td> <td valign="bottom" style="width:03.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,768&nbsp; </td> <td valign="middle" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,825&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> </p> <p><font size="1"> </font></p> <p style="margin:0pt;font-family:Times New Roman;;font-size: 10pt"><font style="display: inline;font-size:10pt;"></font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the acquisition date (including measurement period adjustments). &nbsp;The purchase price and associated allocation is preliminary pending completion of the valuation of acquired inventory, property, plant and equipment, intangible assets and deferred income taxes and may be subsequently adjusted to reflect final valuation results and purchase price adjustments. Based upon information obtained, certain of the fair value amounts previously estimated were adjusted during the measurement period.&nbsp;&nbsp;These measurement period adjustments related to updated valuation reports and appraisals received from our external valuation specialists, as well as revisions to internal estimates.&nbsp;The changes in estimates recorded at September 30, 2017 include an increase in inventory of </font><font style="display: inline;font-size:10pt;">$265</font><font style="display: inline;font-size:10pt;">; an increase in intangible assets of </font><font style="display: inline;font-size:10pt;">$113</font><font style="display: inline;font-size:10pt;">; a decrease in other long-term assets of </font><font style="display: inline;font-size:10pt;">$684</font><font style="display: inline;font-size:10pt;">; an increase in other current liabilities of </font><font style="display: inline;font-size:10pt;">$29</font><font style="display: inline;font-size:10pt;">; a decrease in accounts receivable of </font><font style="display: inline;font-size:10pt;">$201</font><font style="display: inline;font-size:10pt;"> and a decrease in earn-out consideration of </font><font style="display: inline;font-size:10pt;">$1,007</font><font style="display: inline;font-size:10pt;">.&nbsp;The measurement period and working capital adjustments resulted in a decrease to goodwill </font><font style="display: inline;font-size:10pt;">of </font><font style="display: inline;font-size:10pt;">$727</font><font style="display: inline;font-size:10pt;">.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">At January 31, 2017</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Cash</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,165</font></p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Accounts receivable</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,929&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Inventory</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,409&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Prepaid and other current assets</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">298&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Property, plant and equipment</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,668&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Identifiable intangible assets</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">38,739&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other long-term assets</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total identifiable assets acquired</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">65,214&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-family:Arial;color:#000000;font-size:11pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Accounts payable</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,020&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Other current liabilities</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">834&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Deferred tax liabilities</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,994&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Warranty liability</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,462&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total liabilities assumed</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15,310&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net identifiable assets acquired</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">49,904&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Goodwill</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33,979&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:61.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 12pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net assets acquired</font></p> </td> <td valign="bottom" style="width:22.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:16.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:15.00pt;padding:0pt;"> <p style="margin:0pt 3.15pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;83,883</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Business realignment charges by reportable segment were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(A)</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">72&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,180&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(B)</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">37&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">211&nbsp; </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">475&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,242&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total business realignment charges</font></p> </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">53&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">211&nbsp; </td> <td valign="bottom" style="width:03.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">547&nbsp; </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,422&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 22.5pt;text-indent: -22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">(A)&nbsp;&nbsp; </font><font style="display: inline;font-size:10pt;">Severance costs for the three and </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 related to </font><font style="display: inline;font-size:10pt;">SG&amp;A were </font><font style="display: inline;font-size:10pt;">$16</font><font style="display: inline;font-size:10pt;">.</font><font style="display: inline;font-size:10pt;"> Severan</font><font style="display: inline;font-size:10pt;">ce costs for the nine months ended</font><font style="display: inline;font-size:10pt;"> September 30, 2017 related to COGS were </font><font style="display: inline;font-size:10pt;">$56</font><font style="display: inline;font-size:10pt;">. &nbsp;</font><font style="display: inline;font-size:10pt;">Severance costs for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2016 related to SG&amp;A and design and development (&#x201C;D&amp;D&#x201D;) were </font><font style="display: inline;font-size:10pt;">$196</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$984</font><font style="display: inline;font-size:10pt;">, respectively.</font> </p> <p style="margin:0pt 0pt 0pt 22.5pt;text-indent: -22.5pt;font-family:Times New Roman;font-size: 5pt"> <font style="display: inline;font-size:5pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 22.5pt;text-indent: -22.5pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">(B)&nbsp;&nbsp; </font><font style="display: inline;font-size:10pt;">Severance costs for the three months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 related to COGS, </font><font style="display: inline;font-size:10pt;">SG&amp;A</font><font style="display: inline;font-size:10pt;"> and D&amp;D</font><font style="display: inline;font-size:10pt;"> were </font><font style="display: inline;font-size:10pt;">$17</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$19</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$1</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> respectively.&nbsp;&nbsp;Severance costs for the three months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2016 related to COGS</font><font style="display: inline;font-size:10pt;"> and</font><font style="display: inline;font-size:10pt;"> SG&amp;A </font><font style="display: inline;font-size:10pt;">were </font><font style="display: inline;font-size:10pt;">$20</font><font style="display: inline;font-size:10pt;"> and</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$191</font><font style="display: inline;font-size:10pt;">, respectively. </font><font style="display: inline;font-size:10pt;">Severance costs for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30</font><font style="display: inline;font-size:10pt;">, 2017 related t</font><font style="display: inline;font-size:10pt;">o COGS, </font><font style="display: inline;font-size:10pt;">SG&amp;A</font><font style="display: inline;font-size:10pt;"> and D&amp;D</font><font style="display: inline;font-size:10pt;"> were </font><font style="display: inline;font-size:10pt;">$355,</font><font style="display: inline;font-size:10pt;">&nbsp;</font><font style="display: inline;font-size:10pt;">$119</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$1</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> respectively.&nbsp;&nbsp;Severance costs for the </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> months ended </font><font style="display: inline;font-size:10pt;">September</font><font style="display: inline;font-size:10pt;"> 30, 2016 related to COGS, SG&amp;A and D&amp;D were </font><font style="display: inline;font-size:10pt;">$307</font><font style="display: inline;font-size:10pt;">, &nbsp;</font><font style="display: inline;font-size:10pt;">$819</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$116</font><font style="display: inline;font-size:10pt;">, respectively.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Business realignment charges classified by statement of operations line item were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:25.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:25.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:25.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:25.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Cost of goods sold</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">17&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">20&nbsp; </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">411&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">307&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Selling, general and administrative</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">35&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">191&nbsp; </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">135&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,015&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Design and development</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,100&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:37.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total business realignment charges</font></p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">53&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">211&nbsp; </td> <td valign="top" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">547&nbsp; </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,422&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following tables present net sales and long-term&nbsp;assets for each of the geographic areas in which the Company operates:&nbsp;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net Sales:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">North America</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">113,402&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">108,605&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">358,275&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">321,973&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">South America</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">25,386&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22,342&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">70,519&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">60,207&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Europe and Other </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(D)</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">64,794&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">42,899&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">188,210&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">141,185&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total net sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">203,582&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">173,846&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">617,004&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">523,365&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;">&nbsp;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">December 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Long-term Assets:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">North America</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">76,539&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">73,835&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">South America</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">62,500&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">63,497&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Europe and Other </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(D)</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">104,057&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,304&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total long-term assets</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">243,096&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">153,636&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">A summary of financial information by reportable segment is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net Sales:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">106,842&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">103,700&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">339,716&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">304,957&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Inter-segment sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,118&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">430&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,269&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,448&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices net sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">107,960&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">104,130&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">342,985&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">306,405&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">71,354&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">47,804&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">206,769&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">158,201&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Inter-segment sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,959&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,495&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,538&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24,706&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics net sales</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">80,313&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">57,299&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">237,307&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">182,907&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">25,386&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22,342&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">70,519&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">60,207&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Inter-segment sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">145&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">145&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST net sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">25,531&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22,342&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">70,664&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">60,207&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Eliminations</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(10,222) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(9,925) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(33,952) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(26,154) </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total net sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">203,582&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">173,846&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">617,004&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">523,365&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Operating Income (Loss):</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,249&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15,319&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">55,257&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">47,133&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">4,896&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,735&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,267&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">12,050&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,018&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">29&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,720&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,179) </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Unallocated Corporate </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(A)</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(8,867) </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(7,303) </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(27,108) </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(21,092) </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total operating income</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,296&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11,780&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">44,136&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33,912&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Depreciation and Amortization:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,664&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,561&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,050&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,345&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,136&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">996&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,947&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,076&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,115&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,307&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,299&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,388&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Unallocated Corporate</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">181&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">115&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">376&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">309&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total depreciation and amortization</font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%"> (B)</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,096&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,979&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">20,672&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">17,118&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Interest Expense, net:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">19&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">56&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">84&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">172&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">68&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">196&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">378&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">934&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,482&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,686&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Unallocated Corporate</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,087&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">661&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,802&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,984&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total interest expense, net</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,508&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,684&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">4,436&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,038&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Capital Expenditures:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,523&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,229&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,318&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,260&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,417&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,244&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,451&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,229&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">974&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">640&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,899&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,516&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Unallocated Corporate</font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(C)</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">811&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,365&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,224&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,479&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total capital expenditures</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,725&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,478&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24,892&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18,484&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">December 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total Assets:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">166,641&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">150,623&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">245,568&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">99,964&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">108,162&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">107,405&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Corporate </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(C)</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">356,396&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">287,031&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Eliminations</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(336,498) </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(250,494) </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total assets</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">540,269&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">394,529&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-family:Book Antiqua;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-family:Book Antiqua;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Book Antiqua;font-size:10pt;">(A) </font><font style="display: inline;font-size:10pt;">Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs and share-based compensation.</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Book Antiqua;font-size:10pt;">(B) </font><font style="display: inline;font-size:10pt;">These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Book Antiqua;font-size:10pt;">(C) </font><font style="display: inline;font-size:10pt;">Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, equity investments and investments in subsidiaries.</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Weighted-average Common Shares outstanding used in calculating basic and diluted earnings per share were as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Basic weighted-average Common Shares outstanding</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,135,705&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,792,469&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,062,438&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,753,015&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Effect of dilutive shares</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">516,637&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">566,808&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">550,188&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">513,074&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:43.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Diluted weighted-average Common Shares outstanding</font></p> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,652,342&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,359,277&nbsp; </td> <td valign="middle" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,612,626&nbsp; </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">28,266,089&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-size:10pt;">(1</font><font style="display: inline;font-weight:bold;font-size:10pt;">4</font><font style="display: inline;font-weight:bold;font-size:10pt;">)&nbsp;Segment Reporting</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">Operating segments are defined as components of an enterprise that are evaluated regularly by the Company's chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company's chief o</font><font style="display: inline;font-size:10pt;">perating decision maker is the Chief Executive O</font><font style="display: inline;font-size:10pt;">fficer.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The Company has </font><font style="display: inline;font-size:10pt;">three</font><font style="display: inline;font-size:10pt;"> reportable segments</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> Control Devic</font><font style="display: inline;font-size:10pt;">es, Electronics, and </font><font style="display: inline;font-size:10pt;">PST</font><font style="display: inline;font-size:10pt;">,</font><font style="display: inline;font-size:10pt;"> which also represent its operating segments. The Control Devices reportable segment produces sensors, switches, valves and actuators. The Electronics reportable segment produces electronic instrument clusters, electronic control units and driver information </font><font style="display: inline;font-size:10pt;">systems and includes the recently acquired Orlaco business which designs and manufactures camera-based vision systems, monitors and related products using its vision processing technology.&nbsp; </font><font style="display: inline;font-size:10pt;">The PST reportable segment designs and manufactures electronic vehicle security alarms, convenience accessories, vehicle tracking devices and monitoring services and in-vehicle audio and video devices.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The accounting policies of the Company's reportable segments are the same as those described in Note 2, &#x201C;Summary of Significant Accounting Policies&#x201D; of the Company's </font><font style="display: inline;font-size:10pt;">2016 </font><font style="display: inline;font-size:10pt;">Form 10-K.&nbsp;The Company's management evaluates the performance of its reportable segments based primarily on revenues from external customers and </font><font style="display: inline;font-size:10pt;">operating income</font><font style="display: inline;font-size:10pt;">.&nbsp;Inter-segment sales are accounted for on terms similar to those to third parties and are eliminated upon consolidation.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">The financial information presented below is for our three reportable operating segments and includes adjustments for unallocated corporate costs and intercompany eliminations, where applicable. &nbsp;Such costs and eliminations do not meet the requirements for being classified as an operating segment. Corporate costs include various support functions, such as information technology, corporate finance, legal, executive administration and human resources.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> </p> <p><font size="1"> </font></p> <p style="margin:0pt;font-family:Times New Roman;;font-size: 10pt"><font style="display: inline;font-size:10pt;"></font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">A summary of financial information by reportable segment is as follows:</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net Sales:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">106,842&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">103,700&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">339,716&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">304,957&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Inter-segment sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,118&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">430&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,269&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,448&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices net sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">107,960&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">104,130&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">342,985&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">306,405&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">71,354&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">47,804&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">206,769&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">158,201&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Inter-segment sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,959&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,495&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,538&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24,706&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics net sales</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">80,313&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">57,299&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">237,307&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">182,907&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">25,386&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22,342&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">70,519&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">60,207&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Inter-segment sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">145&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">145&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt 3.25pt 0pt 0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;"> &nbsp;-</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST net sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">25,531&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22,342&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">70,664&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">60,207&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Eliminations</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(10,222) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(9,925) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(33,952) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(26,154) </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total net sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">203,582&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">173,846&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">617,004&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">523,365&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Operating Income (Loss):</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,249&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15,319&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">55,257&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">47,133&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">4,896&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,735&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,267&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">12,050&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,018&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">29&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,720&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,179) </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Unallocated Corporate </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(A)</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(8,867) </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(7,303) </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(27,108) </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(21,092) </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total operating income</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,296&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11,780&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">44,136&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33,912&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Depreciation and Amortization:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,664&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,561&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,050&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,345&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,136&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">996&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,947&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,076&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,115&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,307&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,299&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,388&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Unallocated Corporate</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">181&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">115&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">376&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">309&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total depreciation and amortization</font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%"> (B)</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,096&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,979&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">20,672&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">17,118&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Interest Expense, net:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">19&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">56&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">84&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">172&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">68&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">196&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">378&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">934&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,482&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,686&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Unallocated Corporate</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,087&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">661&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,802&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,984&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total interest expense, net</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,508&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,684&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">4,436&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,038&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Capital Expenditures:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,523&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,229&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,318&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,260&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,417&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,244&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,451&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,229&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">974&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">640&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,899&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,516&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Unallocated Corporate</font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(C)</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">811&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,365&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,224&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,479&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total capital expenditures</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,725&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,478&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24,892&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18,484&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">December 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total Assets:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Control Devices</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">166,641&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">150,623&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Electronics</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">245,568&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">99,964&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">PST</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">108,162&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">107,405&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Corporate </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(C)</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">356,396&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">287,031&nbsp; </td> </tr> <tr> <td valign="middle" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Eliminations</font></p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(336,498) </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(250,494) </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total assets</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">540,269&nbsp; </td> <td valign="middle" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="middle" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">394,529&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.50pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-family:Book Antiqua;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-family:Book Antiqua;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Book Antiqua;font-size:10pt;">(A) </font><font style="display: inline;font-size:10pt;">Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs and share-based compensation.</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Book Antiqua;font-size:10pt;">(B) </font><font style="display: inline;font-size:10pt;">These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-family:Book Antiqua;font-size:10pt;">(C) </font><font style="display: inline;font-size:10pt;">Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, equity investments and investments in subsidiaries.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">The following tables present net sales and long-term&nbsp;assets for each of the geographic areas in which the Company operates:&nbsp;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Three months ended</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">Nine months ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Net Sales:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:11.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">North America</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">113,402&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">108,605&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">358,275&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">321,973&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">South America</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">25,386&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22,342&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">70,519&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">60,207&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Europe and Other </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(D)</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">64,794&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">42,899&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">188,210&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">141,185&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total net sales</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">203,582&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">173,846&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">617,004&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">523,365&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 12pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;">&nbsp;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">September 30,</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">December 31,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2017&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2016&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;height:5.25pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Long-term Assets:</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">North America</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">76,539&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">73,835&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">South America</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">62,500&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">63,497&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 6pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Europe and Other </font><font style="display: inline;color:#000000;font-size:10pt;font-size:5pt;vertical-align:super;line-height:100%">(D)</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">104,057&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,304&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:39.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">&#xFEFF;</font><font style="display: inline;color:#000000;font-size:10pt;">Total long-term assets</font></p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">243,096&nbsp; </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;padding:0pt;"> <p style="margin:0pt;text-align:right;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;font-size:10pt;">$</font></p> </td> <td valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCFFCC;height:12.00pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">153,636&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent: -18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-size:10pt;">(D)</font><font style="display: inline;font-size:10pt;"> The amounts for 2017 include net sales and long-term assets related to Orlaco which is disclosed in Note 3. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div> 82836000 27817000 107247000 37277000 984000 116000 307000 196000 819000 20000 191000 1000 56000 355000 16000 119000 1000 17000 19000 4587000 5713000 843140 781977 0 0 5097000 0 178315000 224529000 192077000 224529000 1116000 795000 5632000 7056000 1729000 22352000 21782000 513074 566808 550188 516637 28266089 28359277 28612626 28652342 27753015 27792469 28062438 28135705 Notional amounts represent the gross contract of the derivatives outstanding in U.S. dollars. Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, equity investments and investments in subsidiaries. These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets. Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs and share-based compensation. Net of tax benefit of $(74) and $0 for the three months ended September 30, 2017 and 2016, respectively. Net of tax expense of $93 and $0 for the nine months ended September 30, 2017 and 2016, respectively. Severance costs for the three and nine months ended September 30, 2017 related to SG&A were $16. Severance costs for the nine months ended September 30, 2017 related to COGS were $56. Severance costs for the nine months ended September 30, 2016 related to SG&A and design and development (“D&D”) were $196 and $984, respectively. Severance costs for the three months ended September 30, 2017 related to COGS, SG&A and D&D were $17, $19 and $1, respectively. Severance costs for the three months ended September 30, 2016 related to COGS and SG&A were $20 and $191, respectively. EX-101.SCH 7 sri-20170930.xsd XBRL TAXONOMY EXTENSION SCHEMA 00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) link:presentationLink link:calculationLink link:definitionLink 00400 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 40302 - Disclosure - Acquisition of Orlaco (Schedule of Total Consideration Transferred) (Details) link:presentationLink link:calculationLink link:definitionLink 40303 - Disclosure - Acquisition of Orlaco (Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed) (Details) link:presentationLink link:calculationLink link:definitionLink 40402 - Disclosure - Inventories (Schedule of Inventories) (Details) link:presentationLink link:calculationLink link:definitionLink 40502 - Disclosure - Goodwill and Intangibles (Schedule of Intangibles) (Details) link:presentationLink link:calculationLink link:definitionLink 40604 - Disclosure - Financial Instruments and Fair Value Measurements (Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis) (Details) link:presentationLink link:calculationLink link:definitionLink 40802 - Disclosure - Debt (Schedule of Debt) (Details) link:presentationLink link:calculationLink link:definitionLink 40902 - Disclosure - Earnings Per Share (Weighted Average Shares Oustanding Used in Calculating Basic and Diluted Net Income Per Share) (Details) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - Changes in Accumulated Other Comprehensive Loss by Component (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00150 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00350 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - Recently Issued Accounting Standards link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - Acquisition of Orlaco link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - Inventories link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - Goodwill and Intangibles link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - Financial Instruments and Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - Share-Based Compensation link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - Debt link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - Earnings Per Share link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - Changes in Accumulated Other Comprehensive Loss by Component link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 11201 - Disclosure - Business Realignment and Corporate Headquarter Relocation link:presentationLink link:calculationLink link:definitionLink 11301 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 11401 - Disclosure - Segment Reporting link:presentationLink link:calculationLink link:definitionLink 11501 - Disclosure - Investments link:presentationLink link:calculationLink link:definitionLink 30303 - Disclosure - Acquisition of Orlaco (Tables) link:presentationLink link:calculationLink link:definitionLink 30403 - Disclosure - Inventories (Tables) link:presentationLink link:calculationLink link:definitionLink 30503 - Disclosure - Goodwill and Intangibles (Tables) link:presentationLink link:calculationLink link:definitionLink 30603 - Disclosure - Financial Instruments and Fair Value Measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 30803 - Disclosure - Debt (Tables) link:presentationLink link:calculationLink link:definitionLink 30903 - Disclosure - Earnings Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 31003 - Disclosure - Changes in Accumulated Other Comprehensive Loss by Component (Tables) link:presentationLink link:calculationLink link:definitionLink 31103 - Disclosure - Commitments and Contingencies (Tables) link:presentationLink link:calculationLink link:definitionLink 31203 - Disclosure - Business Realignment and Corporate Headquarter Relocation (Tables) link:presentationLink link:calculationLink link:definitionLink 31403 - Disclosure - Segment Reporting (Tables) link:presentationLink link:calculationLink link:definitionLink 31503 - Disclosure - Investments (Tables) link:presentationLink link:calculationLink link:definitionLink 40101 - Disclosure - Basis of Presentation (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40201 - Disclosure - Recently Issued Accounting Standards (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - Acquisition of Orlaco (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40304 - Disclosure - Acquisition of Orlaco (Pro Forma Results of Operations) (Details) link:presentationLink link:calculationLink link:definitionLink 40401 - Disclosure - Inventories (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - Goodwill and Intangibles (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - Financial Instruments and Fair Value Measurements (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40602 - Disclosure - Financial Instruments and Fair Value Measurements (Schedule of Derivative Instruments in Statement of Financial Position, Fair Value) (Details) link:presentationLink link:calculationLink link:definitionLink 40603 - Disclosure - Financial Instruments and Fair Value Measurements (Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)) (Details) link:presentationLink link:calculationLink link:definitionLink 40605 - Disclosure - Financial Instruments and Fair Value Measuements (Summary of the Change in Fair Value of the Level 3 Financial Liabilities Related to Contingent Consideration) (Details) link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - Share-Based Compensation (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - Debt (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - Earnings Per Share (Narative) (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - Commitments and Contingencies (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41102 - Disclosure - Commitments and Contingencies (Reconciliation of Changes in Product Warranty and Recall Liability) (Details) link:presentationLink link:calculationLink link:definitionLink 41201 - Disclosure - Business Realignment and Corporate Headquarter Relocation (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41202 - Disclosure - Business Realignment and Corporate Headquarter Relocation (Schedule of Restructuring and Related Costs) (Details) link:presentationLink link:calculationLink link:definitionLink 41203 - Disclosure - Business Realignment and Corporate Headquarter Relocation (Schedule of Business Realignment Charges Classified by Statement of Operations) (Details) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - Income Taxes (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41401 - Disclosure - Segment Reporting (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41402 - Disclosure - Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) link:presentationLink link:calculationLink link:definitionLink 41403 - Disclosure - Segment Reporting (Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas) (Details) link:presentationLink link:calculationLink link:definitionLink 41501 - Disclosure - Investments (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41502 - Disclosure - Investments (Schedule of Noncontrolling Interest) (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 sri-20170930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 sri-20170930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 sri-20170930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-101.PRE 11 sri-20170930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.8.0.1
Document and Entity Information - shares
9 Months Ended
Sep. 30, 2017
Oct. 27, 2017
Document and Entity Information [Abstract]    
Entity Registrant Name STONERIDGE INC  
Entity Central Index Key 0001043337  
Current Fiscal Year End Date --12-31  
Entity Filer Category Accelerated Filer  
Trading Symbol sri  
Entity Common Stock Shares Outstanding   28,171,209
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Sep. 30, 2017  
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2017  
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 50,791 $ 50,389
Accounts receivable, less reserves of $1,173 and $1,630, respectively 144,475 113,225
Inventories, net 78,643 60,117
Prepaid expenses and other current assets 23,264 17,162
Total current assets 297,173 240,893
Long-term assets:    
Property, plant and equipment, net 108,919 91,500
Intangible assets, net 78,011 39,260
Goodwill 38,224 931
Investments and other long-term assets, net 17,942 21,945
Total long-term assets 243,096 153,636
Total assets 540,269 394,529
Current liabilities:    
Current portion of debt 4,421 8,626
Accounts payable 80,069 62,594
Accrued expenses and other current liabilities 48,258 41,489
Total current liabilities 132,748 112,709
Long-term liabilities:    
Revolving credit facility 126,000 67,000
Long-term debt, net 5,102 8,060
Deferred income taxes 20,337 9,760
Other long-term liabilities 31,553 4,923
Total long-term liabilities 182,992 89,743
Shareholders' equity:    
Preferred Shares, without par value, 5,000 shares authorized, none issued
Common Shares, without par value, 60,000 shares authorized, 28,966 and 28,966 shares issued and 28,171 and 27,850 shares outstanding at September 30, 2017 and December 31, 2016, respectively, with no stated value
Additional paid-in capital 227,143 206,504
Common Shares held in treasury, 795 and 1,116 shares at September 30, 2017 and December 31, 2016, respectively, at cost (7,056) (5,632)
Retained earnings 73,356 45,356
Accumulated other comprehensive loss (68,914) (67,913)
Total Stoneridge Inc. shareholders' equity 224,529 178,315
Noncontrolling interest   13,762
Total shareholders' equity 224,529 192,077
Total liabilities and shareholders' equity $ 540,269 $ 394,529
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Statement Of Financial Position [Abstract]    
Accounts receivable, reserves (in dollars) $ 1,173 $ 1,630
Preferred shares, authorized 5,000,000 5,000,000
Preferred shares, no par value
Preferred shares, issued 0 0
Common shares, authorized 60,000,000 60,000,000
Common shares, no par value
Common shares, issued 28,966,000 28,966,000
Common shares, outstanding 28,171,000 27,850,000
Common shares held in treasury, shares 795,000 1,116,000
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net sales $ 203,582 $ 173,846 $ 617,004 $ 523,365
Costs and expenses:        
Cost of goods sold 141,033 124,098 429,890 375,705
Selling, general and administrative 37,277 27,817 107,247 82,836
Design and development 11,976 10,151 35,731 30,912
Operating income 13,296 11,780 44,136 33,912
Interest expense, net 1,508 1,684 4,436 5,038
Equity in earnings of investee (465) (307) (1,200) (603)
Other expense (income), net 395 (497) 1,190 (722)
Income before income taxes 11,858 10,900 39,710 30,199
Provision for income taxes 3,809 919 13,569 3,114
Net income 8,049 9,981 26,141 27,085
Net loss attributable to noncontrolling interest   (303) (130) (2,009)
Net income attributable to Stoneridge, Inc. $ 8,049 $ 10,284 $ 26,271 $ 29,094
Earnings per share attributable to Stoneridge, Inc.:        
Basic (in dollars per share) $ 0.29 $ 0.37 $ 0.94 $ 1.05
Diluted (in dollars per share) $ 0.28 $ 0.36 $ 0.92 $ 1.03
Weighted-average shares outstanding:        
Basic (in shares) 28,135,705 27,792,469 28,062,438 27,753,015
Diluted (in shares) 28,652,342 28,359,277 28,612,626 28,266,089
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement Of Other Comprehensive Income [Abstract]        
Net income $ 8,049 $ 9,981 $ 26,141 $ 27,085
Less: Net loss attributable to noncontrolling interest   (303) (130) (2,009)
Net income attributable to Stoneridge, Inc. 8,049 10,284 26,271 29,094
Other comprehensive income (loss), net of tax attributable to Stoneridge, Inc.:        
Foreign currency translation 6,483 (638) 15,822 5,923
Benefit plan liability (84)   (84)
Unrealized gain (loss) on derivatives [1] (138) (64) 172 (473)
Other comprehensive income, net of tax attributable to Stoneridge, Inc. 6,345 (786) 15,994 5,366
Comprehensive income attributable to Stoneridge, Inc. $ 14,394 $ 9,498 $ 42,265 $ 34,460
[1] Net of tax benefit of $(74) and $0 for the three months ended September 30, 2017 and 2016, respectively. Net of tax expense of $93 and $0 for the nine months ended September 30, 2017 and 2016, respectively.
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement Of Other Comprehensive Income [Abstract]        
Tax expense (benefit) for unrealized gain (loss) on derivatives $ (74) $ 0 $ 93 $ 0
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
OPERATING ACTIVITIES:    
Net income $ 26,141 $ 27,085
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 15,922 14,717
Amortization, including accretion of deferred financing costs 4,993 2,677
Deferred income taxes 6,233 714
Earnings of equity method investee (1,200) (603)
Loss (gain) on sale of fixed assets 6 (409)
Share-based compensation expense 5,713 4,587
Tax benefit related to share-based compensation expense (759)  
Change in fair value of contingent consideration 4,645  
Changes in operating assets and liabilities, net of effect of business combination:    
Accounts receivable, net (18,232) (25,486)
Inventories, net (6,564) 281
Prepaid expenses and other assets 1,530 (5,879)
Accounts payable 11,611 13,991
Accrued expenses and other liabilities 1,079 5,342
Net cash provided by operating activities 51,118 37,017
INVESTING ACTIVITIES:    
Capital expenditures (24,892) (18,484)
Proceeds from sale of fixed assets 66 652
Business acquisition, net of cash acquired (77,258)  
Net cash used for investing activities (102,084) (17,832)
FINANCING ACTIVITIES:    
Acquisition of noncontrolling interest, including transaction costs (1,848)  
Revolving credit facility borrowings 91,000  
Revolving credit facility payment (32,000) (13,000)
Proceeds from issuance of debt 2,557 13,317
Repayments of debt (10,307) (21,312)
Other financing costs (61) (339)
Repurchase of Common Shares to satisfy employee tax withholding (2,222) (1,384)
Net cash provided by (used for) financing activities 47,119 (22,718)
Effect of exchange rate changes on cash and cash equivalents 4,249 (268)
Net change in cash and cash equivalents 402 (3,801)
Cash and cash equivalents at beginning of period 50,389 54,361
Cash and cash equivalents at end of period 50,791 50,560
Supplemental disclosure of cash flow information:    
Cash paid for interest 4,286 4,573
Cash paid for income taxes, net $ 5,745 2,019
Supplemental disclosure of non-cash operating and financing activities:    
Bank payment of vendor payables under short-term debt obligations   $ 3,764
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation
9 Months Ended
Sep. 30, 2017
Basis of Presentation [Abstract]  
Basis of Presentation

(1) Basis of Presentation

 

The accompanying condensed consolidated financial statements have been prepared by Stoneridge, Inc. (the “Company”) without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). The information furnished in the condensed consolidated financial statements includes normal recurring adjustments and reflects all adjustments, which are, in the opinion of management, necessary for a fair presentation of such financial statements. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) have been condensed or omitted pursuant to the SEC's rules and regulations. The results of operations for the three and nine months ended September 30, 2017 are not necessarily indicative of the results to be expected for the full year.  These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Company's 2016 Form 10-K.  



On January 31, 2017, the Company acquired Exploitatiemaatschappij Berghaaf B.V. (“Orlaco”), an electronics business which designs, manufactures and sells camera-based vision systems, monitors and related products.  The acquisition was accounted for as a business combination, and accordingly, the Company’s condensed consolidated financial statements herein include the results of Orlaco from the acquisition date to September 30, 2017.  See Note 3 to the condensed consolidated financial statements for additional details regarding the Orlaco acquisition. 



The Company had a 74% controlling interest in PST Electronica Ltda. (“PST”) from December 31, 2011 through May 15, 2017. On May 16, 2017, the Company acquired the remaining 26% noncontrolling interest in PST, which was accounted for as an equity transaction. As such, PST is now a wholly owned subsidiary. See Note 15 to the condensed consolidated financial statements for additional details regarding the acquisition of PST’s noncontrolling interest.



Also, see Note 2 for the impact of the adoption of various accounting standards on the condensed consolidated financial statements herein.



XML 20 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recently Issued Accounting Standards
9 Months Ended
Sep. 30, 2017
Recently Issued Accounting Standards [Abstract]  
Recently Issued Accounting Standards

(2)  Recently Issued Accounting Standards



Recently Adopted Accounting Standards



In August 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities, which amends and simplifies existing guidance in order to allow companies to more accurately present the economic effects of risk management activities in the financial statements.  As early adoption is permitted, the Company adopted this standard in the third quarter of 2017, which did not have a material impact on its condensed consolidated financial statements. 



In May 2017, FASB issued ASU 2017-09, “Compensation-Stock Compensation (Topic 718)”, which clarifies when to account for a change to the terms or conditions of a share-based payment award as a modification. Under the new guidance, modification accounting is required only if the fair value, the vesting conditions or the classification of the award changes as a result of the change in terms or conditions. If an award is not probable of vesting at the time a change is made, the new guidance clarifies that no new measurement date will be required if there is no change to the fair value, vesting conditions, and classification. As early adoption is permitted, the Company adopted this standard in the second quarter of 2017, which did not have a material impact on its condensed consolidated financial statements.



In January 2017, the FASB issued ASU 2017-04, “Simplifying the Test for Goodwill Impairment (Topic 350)”. It eliminates Step 2 from the goodwill impairment test. As a result, an entity should recognize an impairment charge for the amount by which the carrying amount of goodwill exceeds the reporting unit's fair value, not to exceed the carrying amount of goodwill.  The Company adopted this standard on January 1, 2017, which did not have a material impact on its condensed consolidated financial statements. 



In March 2016, the FASB issued ASU 2016-09, “Compensation - Stock Compensation (Topic 718)”, which is intended to simplify several aspects of the accounting for share-based payment award transactions including how excess tax benefits should be classified in the Company’s condensed consolidated financial statements.  The new standard simplifies the treatment of share based payment transactions by recognizing the impact of excess tax benefits or deficiencies related to exercised or vested awards in income tax expense in the period of exercise or vesting. The new standard also modifies the diluted earnings per share calculation using the treasury stock method by eliminating the excess tax benefits or deficiencies from the calculation. These changes have been recognized prospectively.  The presentation of excess tax benefits in the condensed statement of consolidated cash flows was also modified to be included with other income tax cash flows as an operating activity.  The Company adopted this standard as of January 1, 2017 utilizing the prospective transition method for excess tax benefits in the condensed consolidated statement of cash flows.  The Company had unrecognized tax benefits related to share-based payment awards of $1,729 as of December 31, 2016, which upon adoption was recorded in other long-term assets with a corresponding increase to retained earnings associated with the cumulative effect of the accounting change.



In July 2015, the FASB issued ASU 2015-11, “Simplifying the Measurement of Inventory”, which requires that inventory be measured at the lower of cost or net realizable value.  Prior to the issuance of the new guidance, inventory was measured at the lower of cost or market. Replacing the concept of market with the single measurement of net realizable value is intended to reduce cost and complexity. The Company adopted this standard as of January 1, 2017, which did not have a material impact on the its condensed consolidated financial statements or disclosures.



Accounting Standards Not Yet Adopted 

 

In January 2017, the FASB issued ASU 2017-01, “Clarifying the Definition of a Business”.  It revises the definition of a business and provides a framework to evaluate when an input and a substantive process are present in an acquisition to be considered a business. This guidance is effective for annual periods beginning after December 15, 2017.  The Company expects to adopt this standard as of January 1, 2018, which is not expected to have a material impact on its condensed consolidated financial statements.

 

In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payments (Topic 230)”, which provides guidance on the presentation and classification of certain cash receipts and cash payments in the statement of cash flows in order to reduce diversity in practice.  This ASU is effective for interim and annual periods beginning after December 15, 2017 with early adoption permitted. The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements.

 

In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)”, which will require that a lessee recognize assets and liabilities on the balance sheet for all leases with a lease term of more than twelve months, with the result being the recognition of a right of use asset and a lease liability.  The amendment is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018.  The Company expects to adopt this standard as of January 1, 2019.  The Company is currently evaluating the impact of adopting this standard on its condensed consolidated financial statements, which will require right of use assets and lease liabilities be recorded in the condensed consolidated balance sheet for operating leases.

 

In May 2014, the FASB issued ASU 2014-09 “Revenue from Contracts with Customers”, which is the new comprehensive revenue recognition standard that will supersede existing revenue recognition guidance under U.S. GAAP. The standard's core principle is that a company will recognize revenue when it transfers promised goods or services to a customer in an amount that reflects the consideration to which a company expects to be entitled in exchange for those goods or services. To achieve this principle, an entity identifies the contract with a customer, identifies the separate performance obligations in the contract, determines the transaction price, allocates the transaction price to the separate performance obligations and recognizes revenue when each separate performance obligation is satisfied. This ASU allows for both retrospective and prospective methods of adoption.  The new standard will become effective for annual and interim periods beginning after December 15, 2017. Currently, the Company does not expect the adoption of this standard to have a material impact on its results of operations or financial position; however, the Company expects expanded disclosures consistent with the requirements of the new standard. In particular, the Company does not expect any changes to how it accounts for reimbursable pre-production costs, currently accounted for as a  reduction of costs incurredHowever, the Company continues to evaluate its contracts with customers analyzing the impact, if any, on revenue from the sale of production parts, particularly in regards to material rights, variable consideration and the impact of termination clauses on the timing of revenue recognition. The Company will adopt this standard January 1, 2018 and expects to use the modified retrospective transition method. Under the modified retrospective method, the Company would recognize the cumulative effect of initially applying the standard as an adjustment to opening retained earnings at the date of initial application.

 

XML 21 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Orlaco
9 Months Ended
Sep. 30, 2017
Acquisition of Orlaco [Abstract]  
Acquisition of Orlaco

(3) Acquisition of Orlaco



On January 31, 2017, Stoneridge B.V., an indirect wholly-owned subsidiary of Stoneridge, Inc., entered into and closed an agreement to acquire Orlaco. Orlaco designs, manufactures and sells camera-based vision systems, monitors and related electronic products primarily to the heavy off-road machinery, commercial vehicle, lifting crane and warehousing and logistics industries.  Stoneridge and Orlaco jointly developed the MirrorEye mirror replacement system, which is a system solution to improve the safety and fuel economy of commercial vehicles.  The MirrorEye system integrates Orlaco’s vision processing technology and Stoneridge’s driver information capabilities as well as the combined software capabilities of both businesses. The acquisition of Orlaco enhances the Stoneridge’s Electronics segment global technical capabilities in vision systems and facilitates entry into new markets.

 

The aggregate consideration for the Orlaco acquisition was €74,939  ($79,675), which included customary estimated adjustments to the purchase price. The Company paid €67,439  ($71,701) in cash, and €7,500  ($7,974) is held in an escrow account for a period of eighteen months to secure the payment obligations of the seller under the terms of the purchase agreement. The purchase price is subject to certain customary adjustments set forth in the purchase agreement. The escrow amount will be transferred promptly following the completion of the escrow period. The Company may also be required to pay an additional amount up to €7,500 as contingent consideration (“earn-out consideration”) if certain performance targets are achieved during the first two years.



The acquisition date fair value of the total consideration transferred consisted of the following:





 

 



 

 

Cash

 

$               79,675

Fair value of earn-out consideration and other adjustments

 

4,208 

Total purchase price

 

$               83,883



The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the acquisition date (including measurement period adjustments).  The purchase price and associated allocation is preliminary pending completion of the valuation of acquired inventory, property, plant and equipment, intangible assets and deferred income taxes and may be subsequently adjusted to reflect final valuation results and purchase price adjustments. Based upon information obtained, certain of the fair value amounts previously estimated were adjusted during the measurement period.  These measurement period adjustments related to updated valuation reports and appraisals received from our external valuation specialists, as well as revisions to internal estimates. The changes in estimates recorded at September 30, 2017 include an increase in inventory of $265; an increase in intangible assets of $113; a decrease in other long-term assets of $684; an increase in other current liabilities of $29; a decrease in accounts receivable of $201 and a decrease in earn-out consideration of $1,007. The measurement period and working capital adjustments resulted in a decrease to goodwill of $727.





 

 

At January 31, 2017

 

 

Cash

 

$                 2,165

Accounts receivable

 

7,929 

Inventory

 

9,409 

Prepaid and other current assets

 

298 

Property, plant and equipment

 

6,668 

Identifiable intangible assets

 

38,739 

Other long-term assets

 

Total identifiable assets acquired

 

65,214 



 

 

Accounts payable

 

3,020 

Other current liabilities

 

834 

Deferred tax liabilities

 

9,994 

Warranty liability

 

1,462 

Total liabilities assumed

 

15,310 

Net identifiable assets acquired

 

49,904 

Goodwill

 

33,979 

Net assets acquired

 

$               83,883



Assets acquired and liabilities assumed were recorded at estimated fair values based on management's estimates, available information, and reasonable and supportable assumptions. Also, the Company utilized a third-party to assist with certain estimates of fair values, including:

·

Fair value estimate for inventory was based on a comparative sales method

·

Fair value estimate for property, plant and equipment was based on appraised values utilizing cost and market approaches

·

Fair values for intangible assets were based on a combination of market and income approaches, including the relief from royalty method

·

Fair value for the earn-out consideration was based on a Monte Carlo simulation utilizing forecasted earnings before interest, taxes, depreciation and amortization (“EBITDA”) for the 2017 and 2018 measurement period

These fair value measurements are classified within Level 3 of the fair value hierarchy. See Note 6 for details on fair value hierarchy.





Goodwill is calculated as the excess of the fair value of consideration transferred over the fair market value of the identifiable assets and liabilities and represents the future economic benefits arising from other assets acquired that could not be separately recognized. The goodwill is not deductible for income tax purposes.

   

Of the $38,739 of acquired identifiable intangible assets, $27,518 was provisionally assigned to customer lists with a 15-year useful life; $5,142 was provisionally assigned to trademarks with a 20-year useful life; and $6,079 was provisionally assigned to technology with a 7-year weighted-average useful life.



The Company recognized $1,259 of acquisition related costs in the condensed consolidated statement of operations as a component of selling, general and administrative (“SG&A”) expense for the nine months ended September 30, 2017, respectively.  

 

Included in the Company's statement of operations for the three and nine months ended September 30, 2017 are post-acquisition sales of $18,502 and $46,956, and net income of $1,254 and $1,299, respectively, related to Orlaco which are included in results of the Electronics segment. The Company’s statement of operations also included $0 and $1,636 of expense in cost of goods sold (“COGS”) for the three and nine months ended September 30, 2017, respectively, associated with the step-up of the Orlaco inventory to fair value and the $1,823 and $3,926 fair value adjustment for earn-out consideration in SG&A expenses for the three and nine months ended September 30, 2017, respectively.



The following unaudited pro forma information reflects the Company’s condensed consolidated results of operations as if the acquisition had taken place on January 1, 2016. The unaudited pro forma information is not necessarily indicative of the results of operations that the Company would have reported had the transaction actually occurred at the beginning of these periods, nor is it necessarily indicative of future results. 







 

 

 

 

 

 

 

 

 



 

 

Three months ended

 

Nine months ended



 

 

September 30,

 

September 30,



 

 

2017 

 

2016 

 

2017 

 

2016 



 

 

 

 

 

 

 

 

 

Net sales

 

$

203,582 

$

187,626 

$

622,034 

$

566,518 

Net income attributable to Stoneridge, Inc. and subsidiaries

$

8,049 

$

11,406 

$

26,375 

$

33,195 





XML 22 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories
9 Months Ended
Sep. 30, 2017
Inventories [Abstract]  
Inventories

(4) Inventories

 

Inventories are valued at the lower of cost (using either the first-in, first-out (“FIFO”) or average cost methods) or net realizable value. The Company evaluates and adjusts as necessary its excess and obsolescence reserve on a quarterly basis. Excess inventories are quantities of items that exceed anticipated sales or usage for a reasonable period. The Company has guidelines for calculating provisions for excess inventories based on the number of months of inventories on-hand compared to anticipated sales or usage. Management uses its judgment to forecast sales or usage and to determine what constitutes a reasonable period.  Inventory cost includes material, labor and overhead. Inventories consisted of the following:





 

 

 

 

 



 

 

September 30,

 

December 31,



 

 

2017 

 

2016 

Raw materials

 

$

47,840 

$

35,665 

Work-in-progress

 

 

8,249 

 

7,483 

Finished goods

 

 

22,554 

 

16,969 

Total inventories, net

 

$

78,643 

$

60,117 



Inventory valued using the FIFO method was $56,861 and $37,765 at September 30, 2017 and December 31, 2016, respectively. Inventory valued using the average cost method was $21,782 and $22,352 at September 30, 2017 and December 31, 2016, respectively.



.

XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles
9 Months Ended
Sep. 30, 2017
Goodwill and Intangibles [Abstract]  
Goodwill and Intangibles

(5) Goodwill and Intangibles



Goodwill



Goodwill was $38,224 and $931 at September 30, 2017 and December 31, 2016, respectively, all of which relates to the Electronics segment. The increase in goodwill is related to the Orlaco acquisition as further discussed in Note 3. Goodwill is not amortized, but instead is tested for impairment at least annually, or earlier when events and circumstances indicate that it is more likely than not that such assets have been impaired.



Intangibles





 

 

 

 

 

 



 

Acquisition

 

Accumulated

 

 

As of September 30, 2017

 

cost

 

amortization

 

Net

Customer lists

$

58,470 

$

(12,196)

$

46,274 

Tradenames

 

24,305 

 

(5,592)

 

18,713 

Technology

 

17,849 

 

(4,825)

 

13,024 

Other

 

42 

 

(42)

 

 -

Total

$

100,666 

$

(22,655)

$

78,011 







 

 

 

 

 

 



 

Acquisition

 

Accumulated

 

 

As of December 31, 2016

 

cost

 

amortization

 

Net

Customer lists

$

27,476 

$

(9,138)

$

18,338 

Tradenames

 

18,116 

 

(4,558)

 

13,558 

Technology

 

10,862 

 

(3,498)

 

7,364 

Other

 

41 

 

(41)

 

 -

Total

$

56,495 

$

(17,235)

$

39,260 







The Company recorded amortization expense of $1,711 and $869 related to finite-lived intangible assets for the three month period ended September 30, 2017 and 2016, respectively, and $4,750 and $2,402 for the nine month period ended September 30, 2017 and 2016, respectively.  The Company currently estimates annual amortization expense to be $6,500 for 2017 and $6,800 for 2018, 2019,  2020 and 2021.  



XML 24 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Fair Value Measurements
9 Months Ended
Sep. 30, 2017
Financial Instruments and Fair Value Measurements [Abstract]  
Financial Instruments and Fair Value Measurements

(6) Financial Instruments and Fair Value Measurements

 

Financial Instruments

 

A financial instrument is cash or a contract that imposes an obligation to deliver, or conveys a right to receive cash or another financial instrument. The carrying values of cash and cash equivalents, accounts receivable and accounts payable are considered to be representative of fair value because of the short maturity of these instruments. 

 

Derivative Instruments and Hedging Activities

 

On September 30, 2017, the Company had open foreign currency forward contracts which are used solely for hedging and not for speculative purposes. Management believes that its use of these instruments to reduce risk is in the Company's best interest.  The counterparties to these financial instruments are financial institutions with investment grade credit ratings.



Foreign Currency Exchange Rate Risk

 

The Company conducts business internationally and therefore is exposed to foreign currency exchange rate risk. The Company uses derivative financial instruments as cash flow and fair value hedges to manage its exposure to fluctuations in foreign currency exchange rates by reducing the effect of such fluctuations on foreign currency denominated intercompany transactions, inventory purchases and other foreign currency exposures. The currencies hedged by the Company during 2017 and 2016 included the euro and Mexican peso. In addition, the Company hedged the U.S. dollar against the Swedish krona and euro on behalf of its European subsidiaries in 2016.

 

These forward contracts were executed to hedge forecasted transactions and certain transactions have been accounted for as cash flow hedges. As such, the effective portion of the unrealized gain or loss was deferred and reported in the Company’s condensed consolidated balance sheets as a component of accumulated other comprehensive loss. The cash flow hedges were highly effective. The effectiveness of the transactions has been and will be measured on an ongoing basis using regression analysis and forecasted future purchases of the currency.



In certain instances, the foreign currency forward contracts do not qualify for hedge accounting or are not designated as hedges, and therefore are marked-to-market with gains and losses recognized in the Company's condensed consolidated statement of operations as a component of other expense (income), net.

 

The Company's foreign currency forward contracts offset a portion of the gains and losses on the underlying foreign currency denominated transactions as follows:

 

Euro-denominated Foreign Currency Forward Contract

 

At September 30, 2017 and December 31, 2016, the Company held foreign currency forward contracts with underlying notional amounts of $1,187 and $1,601, respectively, to reduce the exposure related to the Company's euro-denominated intercompany loans. The current contract expires in June 2018. The euro-denominated foreign currency forward contract was not designated as a hedging instrument.  The Company recognized a loss of $36 and a gain of $1 for the three months ended September 30, 2017 and 2016, respectively, in the condensed consolidated statements of operations as a component of other expense (income), net related to the euro-denominated contract.  For the nine months ended September 30, 2017 and 2016, the Company recognized a loss of $164 and $38 respectively, related to this contract.

 





Mexican Peso-denominated Foreign Currency Forward Contracts – Cash Flow Hedge

 

The Company holds Mexican peso-denominated foreign currency forward contracts with notional amounts at September 30, 2017 of $1,399 which expire ratably on a monthly basis from October 2017 through December 2017, compared to a notional amount of $5,699 at December 31, 2016. 



The Company evaluated the effectiveness of the Mexican peso-denominated foreign currency forward contracts held as of September 30, 2017 and December 31, 2016 and concluded that the hedges were highly effective.



 

 



 

 

The notional amounts and fair values of derivative instruments in the condensed consolidated balance sheets were as follows:





 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

Prepaid expenses

 

Accrued expenses and



Notional amounts (A)

 

and other current assets

 

other current liabilities



September 30,

 

December 31,

 

September 30,

 

December 31,

 

September 30,

 

December 31,



2017 

 

2016 

 

2017 

 

2016 

 

2017 

 

2016 

Derivatives designated as hedging instruments:

 

 

 

 

 

 

 

 

 

 

Cash flow hedges:

 

 

 

 

 

 

 

 

 

 

 

Forward currency contracts

$                 1,399 

 

$                 5,699 

 

$                    237 

 

$                         - 

 

$                         - 

 

$                      28 

Derivatives not designated as hedging instruments:

 

 

 

 

 

 

 

 

Forward currency contracts

$                 1,187 

 

$                 1,601 

 

$                         - 

 

$                         - 

 

$                      37 

 

$                        3 





    

 

(A)

Notional amounts represent the gross contract of the derivatives outstanding in U.S. dollars.



Gross amounts recorded for the cash flow hedges in other comprehensive income (loss) and in net income for the three months ended September 30 are as follows: 







 

 

 

 

 

 

 

 



 

 

 

Gain (loss) reclassified from



 

Gain (loss) recorded in other

 

other comprehensive income



 

comprehensive income (loss)

 

(loss) into net income (A)



 

2017 

 

2016 

 

2017 

 

2016 

Derivatives designated as cash flow hedges:

 

 

 

 

 

 

 

 

Forward currency contracts

$

56 

$

(129)

$

268 

$

(65)





Gross amounts recorded for the cash flow hedges in other comprehensive income (loss) and in net income for the nine months ended September 30 are as follows: 







 

 

 

 

 

 

 

 



 

 

 

Gain (loss) reclassified from



 

Gain (loss) recorded in other

 

other comprehensive income



 

comprehensive income (loss)

 

(loss) into net income (A)



 

2017 

 

2016 

 

2017 

 

2016 

Derivatives designated as cash flow hedges:

 

 

 

 

 

 

 

 

Forward currency contracts

$

717 

$

(656)

$

452 

$

(183)



 

 

 

 

 

 

 

 

(A)    Gains and losses reclassified from other comprehensive income (loss) into net income were recognized in cost of goods sold in the Company's condensed consolidated statements of operations.



The net deferred gain of $237 on the cash flow hedge derivatives will be reclassified from other comprehensive income (loss) to the condensed consolidated statements of operations through December 2017.  



Fair Value Measurements

 

The Company’s assets and liabilities are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of the inputs used. Fair values estimated using Level 1 inputs consist of quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Fair values estimated using Level 2 inputs, other than quoted prices, are observable for the asset or liability, either directly or indirectly and include among other things, quoted prices for similar assets or liabilities in markets that are active or inactive as well as inputs other than quoted prices that are observable. For forward currency contracts, inputs include foreign currency exchange rates.  Fair values estimated using Level 3 inputs consist of significant unobservable inputs. 



The following table presents our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of inputs used.







 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

September 30,
2017

 

December 31,
2016



 

 

Fair values estimated using

 

 



 

 

 

Level 1

 

Level 2

 

Level 3

 

 



 

Fair value

 

inputs

 

inputs

 

inputs

 

Fair value

Financial assets carried at fair value:

 

 

 

 

 

 

 

 

 

 

Forward currency contracts

$

237 

$

 -

$

237 

$

 -

$

 -

Total financial assets carried at fair value

$

237 

$

 -

$

237 

$

 -

$

 -



 

 

 

 

 

 

 

 

 

 

Financial liabilities carried at fair value:

 

 

 

 

 

 

 

 

 

 

Forward currency contracts

$

37 

$

 -

$

37 

$

 -

$

31 

Earn-out consideration

 

18,295 

 

 -

 

 -

 

18,295 

 

 -

Total financial liabilities carried at fair value

$

18,332 

$

 -

$

37 

$

18,295 

$

31 



 

 

 

 

 

 

 

 

 

 

The following table sets forth a summary of the change in fair value of the Company’s Level 3 financial liabilities related to earn-out consideration that are measured at fair value on a recurring basis.







 

 

 

 

 

 



 

Orlaco

 

PST

 

Total

Balance at December 31, 2016

$

 -

$

 -

$

 -

Fair value on acquisition date

 

3,243 

 

10,180 

 

13,423 

Change in fair value

 

3,926 

 

719 

 

4,645 

Foreign currency adjustments

 

408 

 

(181)

 

227 

Balance at September 30, 2017

$

7,577 

$

10,718 

$

18,295 



 

 

 

 

 

 

The earn-out considerations related to Orlaco and PST are recorded within other long-term liabilities on the condensed consolidated balance sheet.



The increase in fair value of earn-out consideration related to the Orlaco acquisition is primarily due to actual performance exceeding forecasted performance as well as the reduced time from the current period end to the payment date and foreign currency.  The increase in fair value of earn-out consideration for PST was due to the reduced time from the current period end to the payment date, which was partially offset by foreign currency translation. The fair value of the Orlaco and PST earn-out consideration is based on forecasted EBITDA during the performance periods.



There were no transfers in or out of Level 3 from other levels in the fair value hierarchy for the nine months ended September 30, 2017.



Except for the fair value of assets acquired and liabilities assumed related to the Orlaco acquisition discussed in Note 3, there were no non-recurring fair value measurements for the periods presented.

XML 25 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation
9 Months Ended
Sep. 30, 2017
Share-Based Compensation [Abstract]  
Share-Based Compensation

(7) Share-Based Compensation

 

Compensation expense for share-based compensation arrangements, which is recognized in the condensed consolidated statements of operations as a component of SG&A expenses, was $1,648 and $1,699 for the three months ended September 30, 2017 and 2016, respectively.    For the nine months ended September 30, 2017 total share-based compensation was $5,713 compared to $4,587 for the nine months ended September 30, 2016.  The nine months ended September 30, 2017 included expenses related to higher attainment of performance based awards and accelerated expense associated with the retirement of eligible employees. The nine months ended September 30, 2016 included expenses related to modification of the retirement notice provisions of certain awards.



XML 26 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt
9 Months Ended
Sep. 30, 2017
Debt [Abstract]  
Debt

(8) Debt



Debt consisted of the following at September 30, 2017 and December 31, 2016:



 

 

 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,

 

Interest rates at

 

 



 

2017 

 

2016 

September 30, 2017

 

Maturity

Revolving Credit Facility

 

 

 

 

 

 

 

 

Credit Facility

$

126,000 

$

67,000 

 

2.49% 

 

September 2021



 

 

 

 

 

 

 

 

Debt

 

 

 

 

 

 

 

 

PST short-term obligations

 

 -

 

5,097 

 

 

 

 

PST long-term notes

 

9,475 

 

11,452 

 

10.0% - 13.4%

 

2019-2021

Other

 

48 

 

137 

 

 

 

 

Total debt

 

9,523 

 

16,686 

 

 

 

 

Less: current portion

 

(4,421)

 

(8,626)

 

 

 

 

Total long-term debt, net

$

5,102 

$

8,060 

 

 

 

 



 

 

 

 

 

 

 

 







 

Revolving Credit Facility

 

On November 2, 2007, the Company entered into an asset-based credit facility, which permits borrowing up to a maximum level of $100,000. The Company entered into an Amended and Restated Credit and Security Agreement and a Second Amended and Restated Credit and Security Agreement on September 20, 2010 and December 1, 2011, respectively.



On September 12, 2014, the Company entered into a Third Amended and Restated Credit Agreement (the “Amended Agreement” or “Credit Facility”).  The Amended Agreement provides for a $300,000 revolving credit facility, which replaced the Company’s existing $100,000 asset-based credit facility and includes a letter of credit subfacility, swing line subfacility and multicurrency subfacility.  The Amended Agreement also has an accordion feature which allows the Company to increase the availability by up to $80,000 upon the satisfaction of certain conditions. The Amended Agreement extended the termination date to September 12, 2019 from December 1, 2016.  On March 26, 2015, the Company entered into Amendment No. 1 to the Amended Agreement which modified the definition of Consolidated EBITDA to allow for the add back of cash premiums and other non-cash charges related to the amendment and restatement of the Amended Agreement and the early extinguishment of the Company’s 9.5% Senior Secured Notes. Consolidated EBITDA is used in computing the Company’s leverage ratio and interest coverage ratio which are covenants within the Amended Agreement. On February 23, 2016, the Company entered into Amendment No. 2 to the Amended Agreement which amended and waived any default or potential defaults with respect to the pledging as collateral additional shares issued by a wholly owned subsidiary and newly issued shares associated with the formation of a new subsidiary. On August 12, 2016, the Company entered into Amendment No. 3 to the Amended Agreement which extended of the expiration date of the Agreement by two years to September 12, 2021, increased the borrowing sub-limit for the Company’s foreign subsidiaries by $30,000 to $80,000, increased the basket of permitted loans and investments in foreign subsidiaries by $5,000 to $30,000, and provided additional flexibility to the Company for certain permitted corporate transactions involving its foreign subsidiaries as defined in the Agreement.  As a result of Amendment No. 3, the Company capitalized deferred financing costs of $339, which will be amortized over the remaining term of the Credit Facility. On January 30, 2017, the Company entered into Consent and Amendment No. 4 to the Amended Agreement which amended certain definitions, schedules and exhibits of the Credit Facility, consented to a Dutch Reorganization, and consented to the Orlaco acquisition. As a result of Amendment No. 4, the Company capitalized deferred financing costs of $61, which will be amortized over the remaining term of the Credit Facility.



Borrowings under the Amended Agreement bear interest at either the Base Rate, as defined, or the LIBOR Rate, at the Company’s option, plus the applicable margin as set forth in the Amended Agreement. The Company is also subject to a commitment fee ranging from 0.20% to 0.35% based on the Company’s leverage ratio. The Amended Agreement requires the Company to maintain a maximum leverage ratio of 3.00 to 1.00, and a minimum interest coverage ratio of 3.50 to 1.00 and places a maximum annual limit on capital expenditures. The Amended Agreement also contains other affirmative and negative covenants and events of default that are customary for credit arrangements of this type including covenants which place restrictions and/or limitations on the Company’s ability to borrow money, make capital expenditures and pay dividends.



Borrowings outstanding on the Credit Facility were $126,000 and $67,000 at September 30, 2017 and December 31, 2016, respectively. Borrowings increased under the Credit Facility to fund the Orlaco acquisition described in Note 3 during the first quarter of 2017 which were partially offset by subsequent voluntary principal repayments.



The Company was in compliance with all Credit Facility covenants at September 30, 2017 and December 31, 2016.



The Company also has outstanding letters of credit of $3,367 and $3,399 at September 30, 2017 and December 31, 2016, respectively.



Debt

 

PST maintains several long-term notes used for working capital purposes which have fixed interest rates.  As of September 30, 2017 PST did not have any short-term obligations. The weighted-average interest rates of long-term debt of PST at September 30, 2017 was 11.7%.  Depending on the specific note, interest is payable either monthly or annually. Principal repayments on PST debt at September 30, 2017 are as follows: $4,373 from October 2017 through September 2018, $1,211 from October 2018 through December 2018, $2,685 in 2019, $629 in 2020, and $577 in 2021PST was in compliance with all debt covenants at September 30, 2017 and December 31, 2016.



The Company's wholly-owned subsidiary located in Stockholm, Sweden, has an overdraft credit line which allows overdrafts on the subsidiary's bank account up to a maximum level of 20,000 Swedish krona, or $2,455 and $2,196, at September 30, 2017 and December 31, 2016, respectively. At September 30, 2017 and December 31, 2016, there was no balance outstanding on this overdraft credit line.

XML 27 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Earnings Per Share

(9) Earnings Per Share

 

Basic earnings per share was computed by dividing net income by the weighted-average number of Common Shares outstanding for each respective period.  Diluted earnings per share was calculated by dividing net income by the weighted-average of all potentially dilutive Common Shares that were outstanding during the periods presented. As the Company adopted ASU 2016-09 on January 1, 2017 utilizing the prospective transition method, the weighted-average dilutive Common Shares calculation excludes the excess tax benefit from the treasury stock method for the three and nine months ended September 30, 2017, while the calculation includes the excess tax benefits using the treasury stock method for the three and nine months ended September 30, 2016.



Weighted-average Common Shares outstanding used in calculating basic and diluted earnings per share were as follows:





 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Basic weighted-average Common Shares outstanding

 

28,135,705 

 

27,792,469 

 

28,062,438 

 

27,753,015 

Effect of dilutive shares

 

516,637 

 

566,808 

 

550,188 

 

513,074 

Diluted weighted-average Common Shares outstanding

 

28,652,342 

 

28,359,277 

 

28,612,626 

 

28,266,089 



There were no performance-based restricted Common Shares outstanding at September 30, 2017 or 2016. There were 781,977 and 843,140 performance-based right to receive Common Shares outstanding at September 30, 2017 and 2016, respectively. These right to receive Common Shares are included in the computation of diluted earnings per share based on the number of Common Shares that would be issuable if the end of the quarter were the end of the contingency period.  

 

XML 28 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive Loss by Component
9 Months Ended
Sep. 30, 2017
Changes in Accumulated Other Comprehensive Loss by Component [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component





(10) Changes in Accumulated Other Comprehensive Loss by Component



Changes in accumulated other comprehensive loss for the three months ended September 30, 2017 and 2016 were as follows:



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Foreign

 

Unrealized

 

Benefit

 

 



 

currency

 

gain (loss)

 

plan

 

 



 

translation

 

on derivatives

 

adjustment

 

Total

Balance at July 1, 2017

$

(75,551)

$

292 

$

 -

$

(75,259)



 

 

 

 

 

 

 

 

   Other comprehensive income before reclassifications

6,483 

 

36 

 

 -

 

6,519 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(174)

 

 -

 

(174)

Net other comprehensive income (loss), net of tax

 

6,483 

 

(138)

 

 -

 

6,345 

Balance at September 30, 2017

$

(69,068)

$

154 

$

 -

$

(68,914)



 

 

 

 

 

 

 

 

Balance at July 1, 2016

$

(63,735)

$

(19)

$

84 

$

(63,670)



 

 

 

 

 

 

 

 

   Other comprehensive loss before reclassifications

(638)

 

(129)

 

 -

 

(767)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

65 

 

(84)

 

(19)

Net other comprehensive loss, net of tax

 

(638)

 

(64)

 

(84)

 

(786)



 

 

 

 

 

 

 

 

Balance at September 30, 2016

$

(64,373)

$

(83)

$

 -

$

(64,456)





























Changes in accumulated other comprehensive loss for the nine months ended September 30, 2017 and 2016 were as follows:







 

 

 

 

 

 

 

 



 

Foreign

 

Unrealized

 

Benefit

 

 



 

currency

 

gain (loss)

 

plan

 

 



 

translation

 

on derivatives

 

adjustment

 

Total

Balance at January 1, 2017

$

(67,895)

$

(18)

$

 -

$

(67,913)



 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 

15,822 

 

466 

 

 -

 

16,288 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(294)

 

 -

 

(294)

Net other comprehensive income, net of tax

 

15,822 

 

172 

 

 -

 

15,994 

Reclassification of foreign currency translation associated

 

 

 

 

 

 

 

with noncontrolling interest acquired

 

(16,995)

 

 -

 

 -

 

 -

Balance at September 30, 2017

$

(69,068)

$

154 

$

 -

$

(68,914)



 

 

 

 

 

 

 

 

Balance at January 1, 2016

$

(70,296)

$

390 

$

84 

$

(69,822)



 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

5,923 

 

(656)

 

 -

 

5,267 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

183 

 

(84)

 

99 

Net other comprehensive income (loss), net of tax

 

5,923 

 

(473)

 

(84)

 

5,366 



 

 

 

 

 

 

 

 

Balance at September 30, 2016

$

(64,373)

$

(83)

$

 -

$

(64,456)



 

XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies
9 Months Ended
Sep. 30, 2017
Commitments and Contingencies [Abstract]  
Commitments and Contingencies





(11)  Commitments and Contingencies

 

In the ordinary course of business, the Company is subject to a broad range of claims and legal proceedings that relate to contractual allegations, product liability, tax audits, patent infringement, employment-related matters and environmental matters. The Company establishes accruals for matters which it believes that losses are probable and can be reasonably estimable. Although it is not possible to predict with certainty the outcome of these matters, the Company is of the opinion that the ultimate resolution of these matters will not have a material adverse effect on its consolidated results of operations or financial position.

 

As a result of environmental studies performed at the Company’s former facility located in Sarasota, Florida, the Company became aware of soil and groundwater contamination at the site.  The Company engaged an environmental engineering consultant to assess the level of contamination and to develop a remediation and monitoring plan for the site.  Soil remediation at the site was completed during the year ended December 31, 2010.  As the remedial action plan has been approved by the Florida Department of Environmental Protection, groundwater remediation began in the fourth quarter of 2015. During the three and nine months ended September 30, 2017 and 2016, environmental remediation costs incurred were immaterial.  At September 30, 2017 and December 31, 2016, the Company accrued a remaining undiscounted liability of $267 and $446, respectively, related to future remediation costs.  At September 30, 2017 and December 31, 2016,  $218 and $370, respectively, were recorded as a component of accrued expenses and other current liabilities in the condensed consolidated balance sheets while the remaining amount was recorded as a component of other long-term liabilities. Costs associated with the recorded liability will be incurred to complete the groundwater remediation, with the balance relating to monitoring costs to be incurred over multiple years.  The recorded liability is based on assumptions in the remedial action plan. Although the Company sold the Sarasota facility and related property in December 2011, the liability to remediate the site contamination remains the responsibility of the Company. Due to the ongoing site remediation, the closing terms of the sale agreement included a requirement for the Company to maintain a $2,000 letter of credit for the benefit of the buyer.



During the third quarter of 2017, the Company resolved a legal proceeding, Verde v. Stoneridge, Inc. et al., that was pending in the United States District Court for the Eastern District of Texas, Cause No. 6:14-cv-00225- KNM.  The Plaintiff filed this putative class action against the Company and others on March 26, 2014.  The Plaintiff had alleged that the Company was involved in the vertical chain of manufacture, distribution, and sale of a control device (“CD”) that was incorporated into a Dodge Ram truck purchased by Plaintiff in 2006.  Plaintiff had alleged that the Company breached express warranties and indemnification provisions by supplying a defective CD that was not capable of performing its intended function.  In May 2017, the District Court denied Plaintiff’s motion for class certification.  On October 2, 2017, the Company and Plaintiff agreed to settle this matter, and the Plaintiff filed a motion with the Court requesting dismissal of the matter with prejudice. The settlement amount was $3.



Royal v. Stoneridge, Inc. et al. is a legal proceeding currently pending in the United States District Court for the Western District of Oklahoma, Case No. 5:14-cv-01410-F.  Plaintiffs filed this putative class action against the Company, Stoneridge Control Devices, Inc., and others on December 19, 2014.  Plaintiffs allege that the Company was involved in the vertical chain of manufacture, distribution, and sale of a CD that was incorporated into Dodge Ram trucks purchased by Plaintiffs between 1999 and 2006.  Plaintiffs allege that the Company and Stoneridge Control Devices, Inc. breached various express and implied warranties, including the implied warranty of merchantability.  Plaintiffs also seek indemnity from the Company and Stoneridge Control Devices, Inc.  The putative class consists of all owners of vehicles equipped with the subject CD, which includes various Dodge Ram trucks and other manual transmission vehicles manufactured from 1997–2007, which Plaintiffs allege is more than one million vehicles.  Plaintiffs seek recovery of economic loss damages associated with inspecting and replacing the allegedly defective CD, diminished value of the subject CDs and the trucks in which they were installed, and attorneys’ fees and costs.  On September 28, 2017, the Company reached an agreement with Plaintiffs to settle the matter.  Under the terms of the settlement, which remains subject to approval by the Court, the Company will provide a replacement CD to each member of the settlement class who files a claim form with evidence of eligibility to participate.  The terms of the proposed settlement do not require the Company to provide members of the settlement class with any cash payments or to reimburse any installation costs associated with replacement of the CDs.  Counsel for Plaintiffs and the settlement class will file a motion with the Court requesting an award of attorneys’ fees and costs in an amount not to exceed $375, and the Company has agreed not to object to any request that does not exceed $375 and to pay the amount of any award that does not exceed $375.  Counsel for Plaintiffs and the settlement class will also file a motion requesting incentive payments to each of the three named Plaintiffs in an amount not to exceed $5 each, and the Company has agreed not to object to any request that does not exceed $15 total and to pay the amount of any award that does not exceed $15 total.  The total cost of the settlement remains uncertain because it is difficult to predict how many members of the proposed settlement class will request a replacement CD.  The Company believes the likelihood of loss is probable and reasonably estimable (although not certain), and therefore a liability of $525 for these claims has been recorded as a component of accrued expenses and other current liabilities at September 30, 2017. 



On May 24, 2013, the State Revenue Services of São Paulo issued a tax deficiency notice against PST claiming that the vehicle tracking and monitoring services it provides should be classified as communication services, and therefore subject to the State Value Added Tax – ICMS. The State Revenue Services assessment imposed the 25.0% ICMS tax on all revenues of PST related to the vehicle tracking and monitoring services rendered during the period from January 2009 through December 2010. The Brazilian real (“R$”) and U.S. dollar equivalent (“$”) of the aggregate tax assessment is approximately R$99,100 ($31,300) which is comprised of Value Added Tax – ICMS of R$13,200 ($4,200)  interest of R$74,500 ($23,500) and penalties of R$11,400 ($3,600)



The Company believes that the vehicle tracking and monitoring services are non-communication services, as defined under Brazilian tax law, subject to the municipal ISS tax, not communication services subject to state ICMS tax as claimed by the State Revenue Services of São Paulo. PST has, and will continue to collect the municipal ISS tax on the vehicle tracking and monitoring services in compliance with Brazilian tax law and will defend its tax position. PST has received a legal opinion that the merits of the case are favorable to PST, determining among other things that the imposition on the subsidiary of the State ICMS by the State Revenue Services of São Paulo is not in accordance with the Brazilian tax code. The Company believes, based on the legal opinion of the Company’s Brazilian legal counsel and the results of the Brazil Administrative Court's ruling in favor of another vehicle tracking and monitoring company related to the tax deficiency notice it received, the likelihood of loss is reasonably possible, but not probable, although it may take years to resolve.  As a result of the above, as of September 30, 2017 and December 31, 2016, no accrual has been recorded with respect to the tax assessment.  An unfavorable judgment on this issue for the years assessed and for subsequent years could result in significant costs to PST and adversely affect its results of operations.  There have been no significant changes to the facts and circumstances related to this notice for the three months ended September 30, 2017.

 

In addition, PST has civil, labor and other tax contingencies for which the likelihood of loss is deemed to be reasonably possible, but not probable, by the Company’s legal advisors in Brazil.  As a result, no provision has been recorded with respect to these contingencies, which amounted to R$34,900 ($11,000) and R$31,800 ($9,800) at September 30, 2017 and December 31, 2016, respectively.  An unfavorable outcome on these contingencies could result in significant cost to PST and adversely affect its results of operations.





Product Warranty and Recall

 

Amounts accrued for product warranty and recall claims are established based on the Company's best estimate of the amounts necessary to settle existing and future claims on products sold as of the balance sheet dates. These accruals are based on several factors including past experience, production changes, industry developments and various other considerations including insurance coverage. The Company can provide no assurances that it will not experience material claims or that it will not incur significant costs to defend or settle such claims beyond the amounts accrued or beyond what the Company may recover from its suppliers. The current portion of product warranty and recall is included as a component of accrued expenses and other current liabilities in the condensed consolidated balance sheets. Product warranty and recall included $3,481 and $2,617 of a long-term liability at September 30, 2017 and December 31, 2016, respectively, which is included as a component of other long-term liabilities in the condensed consolidated balance sheets.













The following provides a reconciliation of changes in product warranty and recall liability: 





 

 

 

 

Nine months ended September 30

 

2017 

 

2016 

Product warranty and recall at beginning of period

$

9,344 

$

6,419 

Accruals for products shipped during period

 

6,408 

 

3,010 

Assumed warranty liability related to Orlaco

 

1,462 

 

 -

Aggregate changes in pre-existing liabilities due to claim developments

 

1,616 

 

(272)

Settlements made during the period

 

(9,062)

 

(1,332)

Product warranty and recall at end of period

$

9,768 

$

7,825 



XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Realignment and Corporate Headquarter Relocation
9 Months Ended
Sep. 30, 2017
Business Realignment and Corporate Headquarter Relocation [Abstract]  
Business Realignment and Corporate Headquarter Relocation

(12) Business Realignment and Corporate Headquarter Relocation



Business Realignment



The Company regularly evaluates the performance of its businesses and cost structures, including personnel, and makes necessary changes thereto in order to optimize its results.  The Company also evaluates the required skill sets of its personnel and periodically makes strategic changes.  As a consequence of these actions, the Company incurs severance related costs which are referred to as business realignment charges.



Business realignment charges by reportable segment were as follows:







 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Electronics (A)

$

16 

$

 -

$

72 

$

1,180 

PST (B)

 

37 

 

211 

 

475 

 

1,242 

Total business realignment charges

$

53 

$

211 

$

547 

$

2,422 



(A)   Severance costs for the three and nine months ended September 30, 2017 related to SG&A were $16. Severance costs for the nine months ended September 30, 2017 related to COGS were $56.  Severance costs for the nine months ended September 30, 2016 related to SG&A and design and development (“D&D”) were $196 and $984, respectively.



(B)   Severance costs for the three months ended September 30, 2017 related to COGS, SG&A and D&D were $17, $19 and $1, respectively.  Severance costs for the three months ended September 30, 2016 related to COGS and SG&A were $20 and $191, respectively. Severance costs for the nine months ended September 30, 2017 related to COGS, SG&A and D&D were $355, $119 and $1, respectively.  Severance costs for the nine months ended September 30, 2016 related to COGS, SG&A and D&D were $307,  $819 and $116, respectively.



Business realignment charges classified by statement of operations line item were as follows:







 

 

 

 

 

 

 

 

 



 

Three months ended

 

 

Nine months ended



 

September 30,

 

 

September 30,



 

2017 

 

2016 

 

 

2017 

 

2016 

Cost of goods sold

$

17 

$

20 

 

$

411 

$

307 

Selling, general and administrative

 

35 

 

191 

 

 

135 

 

1,015 

Design and development

 

 

 -

 

 

 

1,100 

Total business realignment charges

$

53 

$

211 

 

$

547 

$

2,422 









Corporate Headquarter Relocation



In March 2016, the Company announced the relocation of its corporate headquarters from Warren, Ohio to Novi, Michigan. As a result, the Company incurred relocation costs of $726 and $998 for the three and nine months ended September 30, 2016 which were recorded within SG&A expenses in the condensed consolidated statements of operations.



In connection with the headquarter relocation, the Company was approved for a Michigan Business Development Program grant of up to $1,400 based upon the number of new jobs created in Michigan through 2021.  As a result of the attainment of the first milestone,  grant income of $338 was recognized for the nine months ended September 30, 2017 within SG&A expense in the condensed consolidated statements of operations. 

XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes
9 Months Ended
Sep. 30, 2017
Income Taxes [Abstract]  
Income Taxes

(13) Income Taxes



The Company computes its consolidated income tax provision each quarter based on a projected annual effective tax rate, as required. The Company is required to reduce deferred tax assets by a valuation allowance if, based on all available evidence, it is considered more likely than not that some portion or all of the benefit of the deferred tax assets will not be realized in future periods.  The Company also records the income tax impact of certain discrete, unusual or infrequently occurring items including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur.



When a company maintains a valuation allowance in a particular jurisdiction, no net income tax expense (benefit) will typically be provided on income (loss) for that jurisdiction on an annual basis.  Jurisdictions with projected income that maintain a valuation allowance typically will form part of the projected annual effective tax rate calculation discussed above.  However, jurisdictions with a projected loss for the year that maintain a valuation allowance are excluded from the projected annual effective income tax rate calculation. Instead, the income tax expense (benefit) for these jurisdictions is computed separately.



The actual year to date income tax expense (benefit) is the product of the most current projected annual effective income tax rate and the actual year to date pre-tax income (loss) adjusted for any discrete tax items. The income tax expense (benefit) for a particular quarter, except for the first quarter, is the difference between the year to date calculation of income tax expense (benefit) and the year to date calculation for the prior quarter.



Therefore, the actual effective income tax rate during a particular quarter can vary significantly based upon the jurisdictional mix and timing of actual earnings compared to projected annual earnings, permanent items, earnings for those jurisdictions that maintain a valuation allowance, tax associated with jurisdictions excluded from the projected annual effective income tax rate calculation and discrete items.



The Company recognized income tax expense of $3,809 and $919 for U.S. federal, state and foreign income taxes for the three months ended September 30, 2017 and 2016, respectively.  The increase in income tax expense for the three months ended September 30, 2017 compared to the same period for 2016 was primarily related to the release of the U.S. federal, certain state and foreign valuation allowances in the fourth quarter of 2016 that were previously recorded against certain deferred tax assets. The effective tax rate increased to 32.1% in the third quarter of 2017 from 8.4% in the third quarter of 2016 primarily due the continued strong performance of the U.S. operations, which due to a full valuation allowance positively impacted the effective tax rate in 2016, as well as the impact in the third quarter of 2017 of the non-deductible fair value adjustment to earn-out considerations related to the Orlaco and PST acquisitions.



The Company recognized income tax expense of $13,569 and $3,114 from continuing operations for U.S. federal, state and foreign income taxes for the nine months ended September 30, 2017 and 2016, respectively. The increase in tax expense for the nine months ended September 30, 2017 compared to the same period for 2016 was primarily due to the release of the U.S. federal, certain state and foreign valuation allowances in the fourth quarter of 2016 that were previously recorded against certain deferred tax assets. The effective tax rate increased to 34.2% in the first nine months of 2017 from 10.3% in the first nine months of 2016 primarily due to the continued strong performance of the U.S. operations, which due to a full valuation allowance, favorably impacted the effective tax rate in 2016, as well as the impact in 2017 of the non-deductible fair value adjustment to earn-out considerations related to the Orlaco and PST acquisitions.



XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Segment Reporting

(14) Segment Reporting

 

Operating segments are defined as components of an enterprise that are evaluated regularly by the Company's chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company's chief operating decision maker is the Chief Executive Officer.

 

The Company has three reportable segments, Control Devices, Electronics, and PST, which also represent its operating segments. The Control Devices reportable segment produces sensors, switches, valves and actuators. The Electronics reportable segment produces electronic instrument clusters, electronic control units and driver information systems and includes the recently acquired Orlaco business which designs and manufactures camera-based vision systems, monitors and related products using its vision processing technology.  The PST reportable segment designs and manufactures electronic vehicle security alarms, convenience accessories, vehicle tracking devices and monitoring services and in-vehicle audio and video devices.



The accounting policies of the Company's reportable segments are the same as those described in Note 2, “Summary of Significant Accounting Policies” of the Company's 2016 Form 10-K. The Company's management evaluates the performance of its reportable segments based primarily on revenues from external customers and operating income. Inter-segment sales are accounted for on terms similar to those to third parties and are eliminated upon consolidation.



The financial information presented below is for our three reportable operating segments and includes adjustments for unallocated corporate costs and intercompany eliminations, where applicable.  Such costs and eliminations do not meet the requirements for being classified as an operating segment. Corporate costs include various support functions, such as information technology, corporate finance, legal, executive administration and human resources.





A summary of financial information by reportable segment is as follows:





 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Net Sales:

 

 

 

 

 

 

 

 

Control Devices

$

106,842 

$

103,700 

$

339,716 

$

304,957 

Inter-segment sales

 

1,118 

 

430 

 

3,269 

 

1,448 

Control Devices net sales

 

107,960 

 

104,130 

 

342,985 

 

306,405 



 

 

 

 

 

 

 

 

Electronics

 

71,354 

 

47,804 

 

206,769 

 

158,201 

Inter-segment sales

 

8,959 

 

9,495 

 

30,538 

 

24,706 

Electronics net sales

 

80,313 

 

57,299 

 

237,307 

 

182,907 



 

 

 

 

 

 

 

 

PST

 

25,386 

 

22,342 

 

70,519 

 

60,207 

Inter-segment sales

 

145 

 

 -

 

145 

 

 -

PST net sales

 

25,531 

 

22,342 

 

70,664 

 

60,207 



 

 

 

 

 

 

 

 

Eliminations

 

(10,222)

 

(9,925)

 

(33,952)

 

(26,154)

Total net sales

$

203,582 

$

173,846 

$

617,004 

$

523,365 

Operating Income (Loss):

 

 

 

 

 

 

 

 

Control Devices

$

16,249 

$

15,319 

$

55,257 

$

47,133 

Electronics

 

4,896 

 

3,735 

 

13,267 

 

12,050 

PST

 

1,018 

 

29 

 

2,720 

 

(4,179)

Unallocated Corporate (A)

 

(8,867)

 

(7,303)

 

(27,108)

 

(21,092)

Total operating income

$

13,296 

$

11,780 

$

44,136 

$

33,912 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

Control Devices

$

2,664 

$

2,561 

$

8,050 

$

7,345 

Electronics

 

2,136 

 

996 

 

5,947 

 

3,076 

PST

 

2,115 

 

2,307 

 

6,299 

 

6,388 

Unallocated Corporate

 

181 

 

115 

 

376 

 

309 

Total depreciation and amortization (B)

$

7,096 

$

5,979 

$

20,672 

$

17,118 

Interest Expense, net:

 

 

 

 

 

 

 

 

Control Devices

$

19 

$

56 

$

84 

$

172 

Electronics

 

24 

 

33 

 

68 

 

196 

PST

 

378 

 

934 

 

1,482 

 

2,686 

Unallocated Corporate

 

1,087 

 

661 

 

2,802 

 

1,984 

Total interest expense, net

$

1,508 

$

1,684 

$

4,436 

$

5,038 

Capital Expenditures:

 

 

 

 

 

 

 

 

Control Devices

$

5,523 

$

3,229 

$

13,318 

$

9,260 

Electronics

 

2,417 

 

1,244 

 

6,451 

 

5,229 

PST

 

974 

 

640 

 

2,899 

 

2,516 

Unallocated Corporate(C)

 

811 

 

1,365 

 

2,224 

 

1,479 

Total capital expenditures

$

9,725 

$

6,478 

$

24,892 

$

18,484 

















 

 

 

 

 

 

 

 



 

 

 

 

September 30,

 

December 31,



 

 

 

 

 

2017 

 

2016 

Total Assets:

 

 

 

 

 

 

 

 

Control Devices

 

 

 

 

$

166,641 

$

150,623 

Electronics

 

 

 

 

 

245,568 

 

99,964 

PST

 

 

 

 

 

108,162 

 

107,405 

Corporate (C)

 

 

 

 

 

356,396 

 

287,031 

Eliminations

 

 

 

 

 

(336,498)

 

(250,494)

Total assets

 

 

 

 

$

540,269 

$

394,529 



 

 

 

 

 

 

 

 





(A) Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs and share-based compensation.

(B) These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.

(C) Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, equity investments and investments in subsidiaries.





The following tables present net sales and long-term assets for each of the geographic areas in which the Company operates: 



 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Net Sales:

 

 

 

 

 

 

 

 

North America

$

113,402 

$

108,605 

$

358,275 

$

321,973 

South America

 

25,386 

 

22,342 

 

70,519 

 

60,207 

Europe and Other (D)

 

64,794 

 

42,899 

 

188,210 

 

141,185 

Total net sales

$

203,582 

$

173,846 

$

617,004 

$

523,365 







 



 

 

 

 

 

 

 

 



 

 

 

 

September 30,

 

December 31,



 

 

 

 

 

2017 

 

2016 



 

 

 

 

 

 

 

 

Long-term Assets:

 

 

 

 

 

 

 

 

North America

 

 

 

 

$

76,539 

$

73,835 

South America

 

 

 

 

 

62,500 

 

63,497 

Europe and Other (D)

 

 

 

 

 

104,057 

 

16,304 

Total long-term assets

 

 

 

 

$

243,096 

$

153,636 





























(D) The amounts for 2017 include net sales and long-term assets related to Orlaco which is disclosed in Note 3.











XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments
9 Months Ended
Sep. 30, 2017
Investments [Abstract]  
Investments

























(15) Investments

 

Minda Stoneridge Instruments Ltd.

 

The Company has a 49% interest in Minda Stoneridge Instruments Ltd. (“Minda”), a company based in India that manufactures electronics, instrumentation equipment and sensors primarily for the motorcycle and commercial vehicle markets. The investment is accounted for under the equity method of accounting. The Company's investment in Minda, recorded as a component of investments and other long-term assets, net on the condensed consolidated balance sheets, was $9,475 and $7,952 at September 30, 2017 and December 31, 2016, respectively. Equity in earnings of Minda included in the condensed consolidated statements of operations was $465 and $307, for the three months ended September 30, 2017 and 2016, respectively.    Equity in earnings of Minda included in the condensed consolidated statements of operations was $1,200 and $603, for the nine months ended September 30, 2017 and 2016, respectively.     



PST Eletrônica Ltda.

 

The Company had a 74% controlling interest in PST from December 31, 2011 through May 15, 2017.  On May 16, 2017, the Company acquired the 26% noncontrolling interest in PST for $1,500 in cash along with earn-out consideration.  The Company will be required to pay additional earn-out consideration, which is not capped, based on PST’s financial performance in either 2020 or 2021.  The preliminary estimated fair value of the earn-out consideration as of the acquisition date was $10,400, which was subsequently adjusted to $10,180, and was based on discounted cash flows utilizing forecasted EBITDA in 2020 and 2021. This fair value measurement is classified within Level 3 of the fair value hierarchy.  The transaction was accounted for as an equity transaction, and therefore no gain or loss was recognized in the statement of operations or comprehensive income. The noncontrolling interest balance on the May 16, 2017 acquisition date was $14,458, of which $31,453 and ($16,995) was related to the carrying value of the investment and foreign currency translation, respectively, and accordingly these amounts were reclassified to additional paid-in capital and accumulated other comprehensive loss, respectively.



The following table sets forth a summary of the change in noncontrolling interest:







 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Noncontrolling interest at beginning of period

$

 -

$

14,171 

$

13,762 

$

13,310 

Net loss

 

 -

 

(303)

 

(130)

 

(2,009)

Foreign currency translation

 

 -

 

(164)

 

826 

 

2,403 

Comprehensive income (loss)

 

 -

 

(467)

 

696 

 

394 

Acquisition of noncontrolling interest

 

 -

 

 -

 

(14,458)

 

 -

Noncontrolling interest at end of period

$

 -

$

13,704 

$

 -

$

13,704 



 

 

 

 

 

 

 

 

PST has dividends payable to former noncontrolling interest holders of $22,143 Brazilian real ($7,004) at September 30, 2017, which includes the dividend declared on May 16, 2017 of $9,610 Brazilian real ($3,092) and $1,691 Brazilian real ($535) in monetary correction. The dividend is payable on or before January 1, 2020, and is subject to monetary correction based on the Brazilian consumer price inflation index. The dividend payable related to PST is recorded within other long-term liabilities on the condensed consolidated balance sheet.

 

XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Orlaco (Tables)
9 Months Ended
Sep. 30, 2017
Acquisition of Orlaco [Abstract]  
Schedule of Total Consideration Transferred

The acquisition date fair value of the total consideration transferred consisted of the following:





 

 



 

 

Cash

 

$               79,675

Fair value of earn-out consideration and other adjustments

 

4,208 

Total purchase price

 

$               83,883



Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the acquisition date (including measurement period adjustments).  The purchase price and associated allocation is preliminary pending completion of the valuation of acquired inventory, property, plant and equipment, intangible assets and deferred income taxes and may be subsequently adjusted to reflect final valuation results and purchase price adjustments. Based upon information obtained, certain of the fair value amounts previously estimated were adjusted during the measurement period.  These measurement period adjustments related to updated valuation reports and appraisals received from our external valuation specialists, as well as revisions to internal estimates. The changes in estimates recorded at September 30, 2017 include an increase in inventory of $265; an increase in intangible assets of $113; a decrease in other long-term assets of $684; an increase in other current liabilities of $29; a decrease in accounts receivable of $201 and a decrease in earn-out consideration of $1,007. The measurement period and working capital adjustments resulted in a decrease to goodwill of $727.





 

 

At January 31, 2017

 

 

Cash

 

$                 2,165

Accounts receivable

 

7,929 

Inventory

 

9,409 

Prepaid and other current assets

 

298 

Property, plant and equipment

 

6,668 

Identifiable intangible assets

 

38,739 

Other long-term assets

 

Total identifiable assets acquired

 

65,214 



 

 

Accounts payable

 

3,020 

Other current liabilities

 

834 

Deferred tax liabilities

 

9,994 

Warranty liability

 

1,462 

Total liabilities assumed

 

15,310 

Net identifiable assets acquired

 

49,904 

Goodwill

 

33,979 

Net assets acquired

 

$               83,883



Pro Forma Results of Operations

The following unaudited pro forma information reflects the Company’s condensed consolidated results of operations as if the acquisition had taken place on January 1, 2016. The unaudited pro forma information is not necessarily indicative of the results of operations that the Company would have reported had the transaction actually occurred at the beginning of these periods, nor is it necessarily indicative of future results. 







 

 

 

 

 

 

 

 

 



 

 

Three months ended

 

Nine months ended



 

 

September 30,

 

September 30,



 

 

2017 

 

2016 

 

2017 

 

2016 



 

 

 

 

 

 

 

 

 

Net sales

 

$

203,582 

$

187,626 

$

622,034 

$

566,518 

Net income attributable to Stoneridge, Inc. and subsidiaries

$

8,049 

$

11,406 

$

26,375 

$

33,195 



XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Tables)
9 Months Ended
Sep. 30, 2017
Inventories [Abstract]  
Schedule of Inventory, Current

   Inventory cost includes material, labor and overhead. Inventories consisted of the following:





 

 

 

 

 



 

 

September 30,

 

December 31,



 

 

2017 

 

2016 

Raw materials

 

$

47,840 

$

35,665 

Work-in-progress

 

 

8,249 

 

7,483 

Finished goods

 

 

22,554 

 

16,969 

Total inventories, net

 

$

78,643 

$

60,117 



XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangibles [Abstract]  
Schedule of Intangibles

Intangibles





 

 

 

 

 

 



 

Acquisition

 

Accumulated

 

 

As of September 30, 2017

 

cost

 

amortization

 

Net

Customer lists

$

58,470 

$

(12,196)

$

46,274 

Tradenames

 

24,305 

 

(5,592)

 

18,713 

Technology

 

17,849 

 

(4,825)

 

13,024 

Other

 

42 

 

(42)

 

 -

Total

$

100,666 

$

(22,655)

$

78,011 







 

 

 

 

 

 



 

Acquisition

 

Accumulated

 

 

As of December 31, 2016

 

cost

 

amortization

 

Net

Customer lists

$

27,476 

$

(9,138)

$

18,338 

Tradenames

 

18,116 

 

(4,558)

 

13,558 

Technology

 

10,862 

 

(3,498)

 

7,364 

Other

 

41 

 

(41)

 

 -

Total

$

56,495 

$

(17,235)

$

39,260 



XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2017
Financial Instruments and Fair Value Measurements [Abstract]  
Notional Amounts and Fair Values of Derivative Instruments in the Consolidated Balance

The notional amounts and fair values of derivative instruments in the condensed consolidated balance sheets were as follows:





 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

Prepaid expenses

 

Accrued expenses and



Notional amounts (A)

 

and other current assets

 

other current liabilities



September 30,

 

December 31,

 

September 30,

 

December 31,

 

September 30,

 

December 31,



2017 

 

2016 

 

2017 

 

2016 

 

2017 

 

2016 

Derivatives designated as hedging instruments:

 

 

 

 

 

 

 

 

 

 

Cash flow hedges:

 

 

 

 

 

 

 

 

 

 

 

Forward currency contracts

$                 1,399 

 

$                 5,699 

 

$                    237 

 

$                         - 

 

$                         - 

 

$                      28 

Derivatives not designated as hedging instruments:

 

 

 

 

 

 

 

 

Forward currency contracts

$                 1,187 

 

$                 1,601 

 

$                         - 

 

$                         - 

 

$                      37 

 

$                        3 





    

 

(A)

Notional amounts represent the gross contract of the derivatives outstanding in U.S. dollars.



Amounts Recorded for the Cash Flow Hedges in Other Comprehensive Income (Loss) in Shareholders' Equity and in Net Income



Gross amounts recorded for the cash flow hedges in other comprehensive income (loss) and in net income for the three months ended September 30 are as follows: 







 

 

 

 

 

 

 

 



 

 

 

Gain (loss) reclassified from



 

Gain (loss) recorded in other

 

other comprehensive income



 

comprehensive income (loss)

 

(loss) into net income (A)



 

2017 

 

2016 

 

2017 

 

2016 

Derivatives designated as cash flow hedges:

 

 

 

 

 

 

 

 

Forward currency contracts

$

56 

$

(129)

$

268 

$

(65)





Gross amounts recorded for the cash flow hedges in other comprehensive income (loss) and in net income for the nine months ended September 30 are as follows: 







 

 

 

 

 

 

 

 



 

 

 

Gain (loss) reclassified from



 

Gain (loss) recorded in other

 

other comprehensive income



 

comprehensive income (loss)

 

(loss) into net income (A)



 

2017 

 

2016 

 

2017 

 

2016 

Derivatives designated as cash flow hedges:

 

 

 

 

 

 

 

 

Forward currency contracts

$

717 

$

(656)

$

452 

$

(183)



 

 

 

 

 

 

 

 



Schedule of Assets and Liabilities that are Measured at Fair Value on a Recurring Basis

The following table presents our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the three levels of the fair value hierarchy based on the reliability of inputs used.





Summary of the Change in Fair Value of the Level 3 Financial Liabilities Related to Contingent Consideration



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

September 30,
2017

 

December 31,
2016



 

 

Fair values estimated using

 

 



 

 

 

Level 1

 

Level 2

 

Level 3

 

 



 

Fair value

 

inputs

 

inputs

 

inputs

 

Fair value

Financial assets carried at fair value:

 

 

 

 

 

 

 

 

 

 

Forward currency contracts

$

237 

$

 -

$

237 

$

 -

$

 -

Total financial assets carried at fair value

$

237 

$

 -

$

237 

$

 -

$

 -



 

 

 

 

 

 

 

 

 

 

Financial liabilities carried at fair value:

 

 

 

 

 

 

 

 

 

 

Forward currency contracts

$

37 

$

 -

$

37 

$

 -

$

31 

Earn-out consideration

 

18,295 

 

 -

 

 -

 

18,295 

 

 -

Total financial liabilities carried at fair value

$

18,332 

$

 -

$

37 

$

18,295 

$

31 



 

 

 

 

 

 

 

 

 

 

The following table sets forth a summary of the change in fair value of the Company’s Level 3 financial liabilities related to earn-out consideration that are measured at fair value on a recurring basis.







 

 

 

 

 

 



 

Orlaco

 

PST

 

Total

Balance at December 31, 2016

$

 -

$

 -

$

 -

Fair value on acquisition date

 

3,243 

 

10,180 

 

13,423 

Change in fair value

 

3,926 

 

719 

 

4,645 

Foreign currency adjustments

 

408 

 

(181)

 

227 

Balance at September 30, 2017

$

7,577 

$

10,718 

$

18,295 



 

 

 

 

 

 



XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt (Tables)
9 Months Ended
Sep. 30, 2017
Debt [Abstract]  
Schedule of Debt

Debt consisted of the following at September 30, 2017 and December 31, 2016:



 

 

 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,

 

Interest rates at

 

 



 

2017 

 

2016 

September 30, 2017

 

Maturity

Revolving Credit Facility

 

 

 

 

 

 

 

 

Credit Facility

$

126,000 

$

67,000 

 

2.49% 

 

September 2021



 

 

 

 

 

 

 

 

Debt

 

 

 

 

 

 

 

 

PST short-term obligations

 

 -

 

5,097 

 

 

 

 

PST long-term notes

 

9,475 

 

11,452 

 

10.0% - 13.4%

 

2019-2021

Other

 

48 

 

137 

 

 

 

 

Total debt

 

9,523 

 

16,686 

 

 

 

 

Less: current portion

 

(4,421)

 

(8,626)

 

 

 

 

Total long-term debt, net

$

5,102 

$

8,060 

 

 

 

 



 

 

 

 

 

 

 

 



XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Weighted-Average Number of Shares

Weighted-average Common Shares outstanding used in calculating basic and diluted earnings per share were as follows:





 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Basic weighted-average Common Shares outstanding

 

28,135,705 

 

27,792,469 

 

28,062,438 

 

27,753,015 

Effect of dilutive shares

 

516,637 

 

566,808 

 

550,188 

 

513,074 

Diluted weighted-average Common Shares outstanding

 

28,652,342 

 

28,359,277 

 

28,612,626 

 

28,266,089 



XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive Loss by Component (Tables)
9 Months Ended
Sep. 30, 2017
Changes in Accumulated Other Comprehensive Loss by Component [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

Changes in accumulated other comprehensive loss for the three months ended September 30, 2017 and 2016 were as follows:



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Foreign

 

Unrealized

 

Benefit

 

 



 

currency

 

gain (loss)

 

plan

 

 



 

translation

 

on derivatives

 

adjustment

 

Total

Balance at July 1, 2017

$

(75,551)

$

292 

$

 -

$

(75,259)



 

 

 

 

 

 

 

 

   Other comprehensive income before reclassifications

6,483 

 

36 

 

 -

 

6,519 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(174)

 

 -

 

(174)

Net other comprehensive income (loss), net of tax

 

6,483 

 

(138)

 

 -

 

6,345 

Balance at September 30, 2017

$

(69,068)

$

154 

$

 -

$

(68,914)



 

 

 

 

 

 

 

 

Balance at July 1, 2016

$

(63,735)

$

(19)

$

84 

$

(63,670)



 

 

 

 

 

 

 

 

   Other comprehensive loss before reclassifications

(638)

 

(129)

 

 -

 

(767)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

65 

 

(84)

 

(19)

Net other comprehensive loss, net of tax

 

(638)

 

(64)

 

(84)

 

(786)



 

 

 

 

 

 

 

 

Balance at September 30, 2016

$

(64,373)

$

(83)

$

 -

$

(64,456)





























Changes in accumulated other comprehensive loss for the nine months ended September 30, 2017 and 2016 were as follows:







 

 

 

 

 

 

 

 



 

Foreign

 

Unrealized

 

Benefit

 

 



 

currency

 

gain (loss)

 

plan

 

 



 

translation

 

on derivatives

 

adjustment

 

Total

Balance at January 1, 2017

$

(67,895)

$

(18)

$

 -

$

(67,913)



 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 

15,822 

 

466 

 

 -

 

16,288 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(294)

 

 -

 

(294)

Net other comprehensive income, net of tax

 

15,822 

 

172 

 

 -

 

15,994 

Reclassification of foreign currency translation associated

 

 

 

 

 

 

 

with noncontrolling interest acquired

 

(16,995)

 

 -

 

 -

 

 -

Balance at September 30, 2017

$

(69,068)

$

154 

$

 -

$

(68,914)



 

 

 

 

 

 

 

 

Balance at January 1, 2016

$

(70,296)

$

390 

$

84 

$

(69,822)



 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

5,923 

 

(656)

 

 -

 

5,267 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

183 

 

(84)

 

99 

Net other comprehensive income (loss), net of tax

 

5,923 

 

(473)

 

(84)

 

5,366 



 

 

 

 

 

 

 

 

Balance at September 30, 2016

$

(64,373)

$

(83)

$

 -

$

(64,456)



XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2017
Commitments and Contingencies [Abstract]  
Schedule of Product Warranty and Recall Liability



The following provides a reconciliation of changes in product warranty and recall liability: 





 

 

 

 

Nine months ended September 30

 

2017 

 

2016 

Product warranty and recall at beginning of period

$

9,344 

$

6,419 

Accruals for products shipped during period

 

6,408 

 

3,010 

Assumed warranty liability related to Orlaco

 

1,462 

 

 -

Aggregate changes in pre-existing liabilities due to claim developments

 

1,616 

 

(272)

Settlements made during the period

 

(9,062)

 

(1,332)

Product warranty and recall at end of period

$

9,768 

$

7,825 



XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Realignment and Corporate Headquarter Relocation (Tables)
9 Months Ended
Sep. 30, 2017
Business Realignment and Corporate Headquarter Relocation [Abstract]  
Schedule of Restructuring and Related Costs

Business realignment charges by reportable segment were as follows:







 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Electronics (A)

$

16 

$

 -

$

72 

$

1,180 

PST (B)

 

37 

 

211 

 

475 

 

1,242 

Total business realignment charges

$

53 

$

211 

$

547 

$

2,422 



(A)   Severance costs for the three and nine months ended September 30, 2017 related to SG&A were $16. Severance costs for the nine months ended September 30, 2017 related to COGS were $56.  Severance costs for the nine months ended September 30, 2016 related to SG&A and design and development (“D&D”) were $196 and $984, respectively.



(B)   Severance costs for the three months ended September 30, 2017 related to COGS, SG&A and D&D were $17, $19 and $1, respectively.  Severance costs for the three months ended September 30, 2016 related to COGS and SG&A were $20 and $191, respectively. Severance costs for the nine months ended September 30, 2017 related to COGS, SG&A and D&D were $355, $119 and $1, respectively.  Severance costs for the nine months ended September 30, 2016 related to COGS, SG&A and D&D were $307,  $819 and $116, respectively.



Schedule of Business Realignment Charges Classified by Statement of Operations

Business realignment charges classified by statement of operations line item were as follows:







 

 

 

 

 

 

 

 

 



 

Three months ended

 

 

Nine months ended



 

September 30,

 

 

September 30,



 

2017 

 

2016 

 

 

2017 

 

2016 

Cost of goods sold

$

17 

$

20 

 

$

411 

$

307 

Selling, general and administrative

 

35 

 

191 

 

 

135 

 

1,015 

Design and development

 

 

 -

 

 

 

1,100 

Total business realignment charges

$

53 

$

211 

 

$

547 

$

2,422 



XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

A summary of financial information by reportable segment is as follows:





 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Net Sales:

 

 

 

 

 

 

 

 

Control Devices

$

106,842 

$

103,700 

$

339,716 

$

304,957 

Inter-segment sales

 

1,118 

 

430 

 

3,269 

 

1,448 

Control Devices net sales

 

107,960 

 

104,130 

 

342,985 

 

306,405 



 

 

 

 

 

 

 

 

Electronics

 

71,354 

 

47,804 

 

206,769 

 

158,201 

Inter-segment sales

 

8,959 

 

9,495 

 

30,538 

 

24,706 

Electronics net sales

 

80,313 

 

57,299 

 

237,307 

 

182,907 



 

 

 

 

 

 

 

 

PST

 

25,386 

 

22,342 

 

70,519 

 

60,207 

Inter-segment sales

 

145 

 

 -

 

145 

 

 -

PST net sales

 

25,531 

 

22,342 

 

70,664 

 

60,207 



 

 

 

 

 

 

 

 

Eliminations

 

(10,222)

 

(9,925)

 

(33,952)

 

(26,154)

Total net sales

$

203,582 

$

173,846 

$

617,004 

$

523,365 

Operating Income (Loss):

 

 

 

 

 

 

 

 

Control Devices

$

16,249 

$

15,319 

$

55,257 

$

47,133 

Electronics

 

4,896 

 

3,735 

 

13,267 

 

12,050 

PST

 

1,018 

 

29 

 

2,720 

 

(4,179)

Unallocated Corporate (A)

 

(8,867)

 

(7,303)

 

(27,108)

 

(21,092)

Total operating income

$

13,296 

$

11,780 

$

44,136 

$

33,912 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

Control Devices

$

2,664 

$

2,561 

$

8,050 

$

7,345 

Electronics

 

2,136 

 

996 

 

5,947 

 

3,076 

PST

 

2,115 

 

2,307 

 

6,299 

 

6,388 

Unallocated Corporate

 

181 

 

115 

 

376 

 

309 

Total depreciation and amortization (B)

$

7,096 

$

5,979 

$

20,672 

$

17,118 

Interest Expense, net:

 

 

 

 

 

 

 

 

Control Devices

$

19 

$

56 

$

84 

$

172 

Electronics

 

24 

 

33 

 

68 

 

196 

PST

 

378 

 

934 

 

1,482 

 

2,686 

Unallocated Corporate

 

1,087 

 

661 

 

2,802 

 

1,984 

Total interest expense, net

$

1,508 

$

1,684 

$

4,436 

$

5,038 

Capital Expenditures:

 

 

 

 

 

 

 

 

Control Devices

$

5,523 

$

3,229 

$

13,318 

$

9,260 

Electronics

 

2,417 

 

1,244 

 

6,451 

 

5,229 

PST

 

974 

 

640 

 

2,899 

 

2,516 

Unallocated Corporate(C)

 

811 

 

1,365 

 

2,224 

 

1,479 

Total capital expenditures

$

9,725 

$

6,478 

$

24,892 

$

18,484 

















 

 

 

 

 

 

 

 



 

 

 

 

September 30,

 

December 31,



 

 

 

 

 

2017 

 

2016 

Total Assets:

 

 

 

 

 

 

 

 

Control Devices

 

 

 

 

$

166,641 

$

150,623 

Electronics

 

 

 

 

 

245,568 

 

99,964 

PST

 

 

 

 

 

108,162 

 

107,405 

Corporate (C)

 

 

 

 

 

356,396 

 

287,031 

Eliminations

 

 

 

 

 

(336,498)

 

(250,494)

Total assets

 

 

 

 

$

540,269 

$

394,529 



 

 

 

 

 

 

 

 





(A) Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs and share-based compensation.

(B) These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.

(C) Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, equity investments and investments in subsidiaries.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following tables present net sales and long-term assets for each of the geographic areas in which the Company operates: 



 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Net Sales:

 

 

 

 

 

 

 

 

North America

$

113,402 

$

108,605 

$

358,275 

$

321,973 

South America

 

25,386 

 

22,342 

 

70,519 

 

60,207 

Europe and Other (D)

 

64,794 

 

42,899 

 

188,210 

 

141,185 

Total net sales

$

203,582 

$

173,846 

$

617,004 

$

523,365 







 



 

 

 

 

 

 

 

 



 

 

 

 

September 30,

 

December 31,



 

 

 

 

 

2017 

 

2016 



 

 

 

 

 

 

 

 

Long-term Assets:

 

 

 

 

 

 

 

 

North America

 

 

 

 

$

76,539 

$

73,835 

South America

 

 

 

 

 

62,500 

 

63,497 

Europe and Other (D)

 

 

 

 

 

104,057 

 

16,304 

Total long-term assets

 

 

 

 

$

243,096 

$

153,636 



XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Tables)
9 Months Ended
Sep. 30, 2017
Investments [Abstract]  
Schedule of Noncontrolling Interest



 

 

 

 

 

 

 

 



 

Three months ended

 

Nine months ended



 

September 30,

 

September 30,



 

2017 

 

2016 

 

2017 

 

2016 

Noncontrolling interest at beginning of period

$

 -

$

14,171 

$

13,762 

$

13,310 

Net loss

 

 -

 

(303)

 

(130)

 

(2,009)

Foreign currency translation

 

 -

 

(164)

 

826 

 

2,403 

Comprehensive income (loss)

 

 -

 

(467)

 

696 

 

394 

Acquisition of noncontrolling interest

 

 -

 

 -

 

(14,458)

 

 -

Noncontrolling interest at end of period

$

 -

$

13,704 

$

 -

$

13,704 



 

 

 

 

 

 

 

 



XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation (Narrative) (Details) - PST Eletronicaltda [Member]
64 Months Ended 65 Months Ended
May 15, 2017
May 15, 2017
May 16, 2017
Schedule of Equity Method Investments [Line Items]      
Percentage ownership in consolidated subsidiary 74.00% 74.00%  
Percentage of additional noncontrolling interest acquired     26.00%
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recently Issued Accounting Standards (Narrative) (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
Recently Issued Accounting Standards [Abstract]  
Cumulative effect of the accounting change for unrecognzized tax benefits $ 1,729
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Orlaco (Narrative) (Details) - Orlaco [Member]
€ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2017
EUR (€)
Jan. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jan. 31, 2017
USD ($)
Business Acquisition [Line Items]          
Acquisition agreement date       Jan. 31, 2017  
Total cash paid at closing € 74,939 $ 79,675      
Cash paid to seller at closing 67,439       $ 71,701
Aquisition payment held in escrow to secure payment for working capital and other adustments 7,500       7,974
Increase in inventory       $ 265  
Increase in intangible assets       113  
Increase (decrease) in accounts receivable       (201)  
Increase in other current liabilities       29  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Long Term Assets       (684)  
Increase (decrease) in earn-out consideration       (1,007)  
Intangible assets aquired         38,739
Deferred tax liabilities acquired         9,994
Increase (decrease) in goodwill       (727)  
Acquisition related costs       1,259  
Post-acquisition sales     $ 18,502 46,956  
Post-acquisition net income (loss)     1,254 1,299  
Expense related to fair value adjustment for earn-out consideration     1,823 3,926  
Earnout Consideration [Member]          
Business Acquisition [Line Items]          
Maximum additional earnout consideration | € € 7,500        
Fair Value Adjustment to Inventory [Member]          
Business Acquisition [Line Items]          
Expense related to inventory fair value step up     $ 0 $ 1,636  
Customer Lists [Member]          
Business Acquisition [Line Items]          
Intangible assets aquired         27,518
Intangible asset useful life 15 years 15 years      
Trademarks [Member]          
Business Acquisition [Line Items]          
Intangible assets aquired         5,142
Intangible asset useful life 20 years 20 years      
Technology [Member]          
Business Acquisition [Line Items]          
Intangible assets aquired         $ 6,079
Intangible asset useful life 7 years 7 years      
XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Orlaco (Schedule of Total Consideration Transferred) (Details) - 1 months ended Jan. 31, 2017 - Orlaco [Member]
€ in Thousands, $ in Thousands
EUR (€)
USD ($)
Business Acquisition [Line Items]    
Cash paid at closing € 74,939 $ 79,675
Fair value of earn-out liability and other adjustments   4,208
Total fair value   $ 83,883
XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Orlaco (Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Jan. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]      
Goodwill $ 38,224   $ 931
Orlaco [Member]      
Business Acquisition [Line Items]      
Cash   $ 2,165  
Accounts receivable   7,929  
Inventory   9,409  
Prepaids and other current assets   298  
Property, plant and equipment   6,668  
Identifiable intangible assets   38,739  
Other long-term assets   6  
Total identifiable assets acquired   65,214  
Accounts payable   3,020  
Other current liabilities   834  
Deferred tax liabilities   9,994  
Warranty liabilitity   1,462  
Total liabilities assumed   15,310  
Net identifiable assets acquired   49,904  
Goodwill   33,979  
Net assets acquired   $ 83,883  
XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Orlaco (Pro Forma Results of Operations) (Details) - Orlaco [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Business Acquisition [Line Items]        
Net sales $ 203,582 $ 187,626 $ 622,034 $ 566,518
Net income attributable to Stoneridge, Inc. and subsidiaries $ 8,049 $ 11,406 $ 26,375 $ 33,195
XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Narrative) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Inventories [Abstract]    
Inventory amount, FIFO $ 56,861 $ 37,765
Inventory amount, weighted average cost $ 21,782 $ 22,352
XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Schedule of Inventories) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Inventories [Abstract]    
Raw materials $ 47,840 $ 35,665
Work-in-progress 8,249 7,483
Finished goods 22,554 16,969
Total inventories, net $ 78,643 $ 60,117
XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Goodwill $ 38,224   $ 38,224   $ 931
Amortization expense 1,711 $ 869 4,750 $ 2,402  
Amortization expense 2017 6,500   6,500    
Amortization expense 2018 6,800   6,800    
Amortization expense 2019 6,800   6,800    
Amortization expense 2020 6,800   6,800    
Amortization expense 2021 6,800   6,800    
Electronics [Member]          
Goodwill $ 38,224   $ 38,224   $ 931
XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles (Schedule of Intangibles) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Acquisition cost $ 100,666 $ 56,495
Accumulated amortization (22,655) (17,235)
Net 78,011 39,260
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquisition cost 58,470 27,476
Accumulated amortization (12,196) (9,138)
Net 46,274 18,338
Tradenames [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquisition cost 24,305 18,116
Accumulated amortization (5,592) (4,558)
Net 18,713 13,558
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquisition cost 17,849 10,862
Accumulated amortization (4,825) (3,498)
Net 13,024 7,364
Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquisition cost 42 41
Accumulated amortization (42) (41)
Net $ 0 $ 0
XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Fair Value Measurements (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]          
Forward currency asset contracts $ 237   $ 237    
Forward currency liabilities contracts 37   37   $ 31
Earn-out liability 18,295   18,295    
Transfers in or out of Level 3     0    
Euro-Denominated Foreign Currency Forward Contracts [Member]          
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]          
Gain (loss) on derivative instruments held for trading purposes, net (36) $ 1 (164) $ (38)  
Cash Flow Hedging [Member]          
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]          
(Gain) loss from cash flow hedge derivatives to be reclassified (237)   (237)    
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | Forward Currency Contracts [Member]          
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]          
Notional amounts 1,399 [1]   1,399 [1]   5,699
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | Mexican Peso-Denominated Foreign Currency Forward Contracts [Member]          
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]          
Notional amounts 1,399   1,399   5,699
Not Designated as Hedging Instrument [Member] | Forward Currency Contracts [Member]          
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]          
Notional amounts 1,187 [1]   1,187 [1]   1,601
Not Designated as Hedging Instrument [Member] | Euro-Denominated Foreign Currency Forward Contracts [Member]          
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]          
Notional amounts $ 1,187   $ 1,187   $ 1,601
[1] Notional amounts represent the gross contract of the derivatives outstanding in U.S. dollars.
XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Fair Value Measurements (Schedule of Derivative Instruments in Statement of Financial Position, Fair Value) (Details) - Forward Currency Contracts [Member] - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Not Designated as Hedging Instrument [Member]    
Derivatives, Fair Value [Line Items]    
Notional amounts $ 1,187 [1] $ 1,601
Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]    
Derivatives, Fair Value [Line Items]    
Notional amounts 1,399 [1] 5,699
Other Assets [Member] | Not Designated as Hedging Instrument [Member]    
Derivatives, Fair Value [Line Items]    
Fair value of other derivatives 0 0
Other Assets [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]    
Derivatives, Fair Value [Line Items]    
Cash flow hedges , other derivatives 237 0
Other Liabilities [Member] | Not Designated as Hedging Instrument [Member]    
Derivatives, Fair Value [Line Items]    
Fair value of other derivatives (37) (3)
Other Liabilities [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]    
Derivatives, Fair Value [Line Items]    
Cash flow hedges , other derivatives $ 0 $ (28)
[1] Notional amounts represent the gross contract of the derivatives outstanding in U.S. dollars.
XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Fair Value Measurements (Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)) (Details) - Designated as Hedging Instrument [Member] - Forward Currency Contracts [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Derivatives designated as cash flow hedges:        
Gain (loss) recorded in other comprehensive income $ 56 $ (129) $ 717 $ (656)
Gain (loss) reclassified from other comprehensive income into net income $ 268 $ (65) $ 452 $ (183)
XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Fair Value Measurements (Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Financial assets carried at fair value:    
Forward currency asset contracts $ 237  
Total financial assets carried at fair value 237  
Financial liabilities carried at fair value:    
Forward currency liabilities contracts 37 $ 31
Earn-out consideration 18,295  
Total financial liabilities carried at fair value 18,332 $ 31
Fair Value, Inputs, Level 2 [Member]    
Financial assets carried at fair value:    
Forward currency asset contracts 237  
Total financial assets carried at fair value 237  
Financial liabilities carried at fair value:    
Forward currency liabilities contracts 37  
Total financial liabilities carried at fair value 37  
Fair Value, Inputs, Level 3 [Member]    
Financial liabilities carried at fair value:    
Earn-out consideration 18,295  
Total financial liabilities carried at fair value $ 18,295  
XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Instruments and Fair Value Measuements (Summary of the Change in Fair Value of the Level 3 Financial Liabilities Related to Contingent Consideration) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Financial liability, Beginning balance $ 0
Fair value on acquisition date 13,423
Change in fair value 4,645
Foreign currency adjustments 227
Financial liability, Ending balance 18,295
Orlaco [Member]  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Financial liability, Beginning balance 0
Fair value on acquisition date 3,243
Change in fair value 3,926
Foreign currency adjustments 408
Financial liability, Ending balance 7,577
PST Eletronicaltda [Member]  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Financial liability, Beginning balance 0
Fair value on acquisition date 10,180
Change in fair value 719
Foreign currency adjustments (181)
Financial liability, Ending balance $ 10,718
XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Selling, General and Administrative Expenses [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 1,648 $ 1,699 $ 5,713 $ 4,587
XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt (Narrative) (Details)
SEK in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2017
SEK
Sep. 30, 2017
USD ($)
Jan. 30, 2017
USD ($)
Dec. 31, 2016
SEK
Dec. 31, 2016
USD ($)
Aug. 12, 2016
USD ($)
Sep. 12, 2014
USD ($)
Oct. 04, 2010
Nov. 02, 2007
USD ($)
Debt Instrument [Line Items]                    
Borrowings outstanding     $ 126,000     $ 67,000        
Senior Notes [Member]                    
Debt Instrument [Line Items]                    
Debt interest rate                 9.50%  
Revolving Credit Facility [Member]                    
Debt Instrument [Line Items]                    
Capitalized deferred financing costs             $ 339      
Line of credit facility, maximum borrowing capacity               $ 300,000   $ 100,000
Increase in maximum borrowing capacity of credit facility               $ 80,000    
Borrowings outstanding     $ 126,000     67,000        
Line of credit expiration date Sep. 12, 2019                  
Maximum leverage ratio   300.00% 300.00%              
Minimum interest coverage ratio   350.00% 350.00%              
Revolving Credit Facility [Member] | Maximum [Member]                    
Debt Instrument [Line Items]                    
Credit facility, commitment fee percentage 0.35%                  
Revolving Credit Facility [Member] | Minimum [Member]                    
Debt Instrument [Line Items]                    
Credit facility, commitment fee percentage 0.20%                  
Asset-Based Credit Facility [Member]                    
Debt Instrument [Line Items]                    
Line of credit facility, maximum borrowing capacity                   $ 100,000
Letter of Credit [Member]                    
Debt Instrument [Line Items]                    
Outstanding letters of credit     $ 3,367     3,399        
Credit Facility [Member]                    
Debt Instrument [Line Items]                    
Credit Facility covenant compliance The Company was in compliance with all Credit Facility covenants at September 30, 2017 and December 31, 2016                  
Amendment Three [Member] | Revolving Credit Facility [Member]                    
Debt Instrument [Line Items]                    
Line of credit facilty amendement date Aug. 12, 2016                  
Length of the amended extension to the expiration date on debt 2 years                  
Line of credit expiration date Sep. 12, 2021                  
Amendment Four [Member] | Revolving Credit Facility [Member]                    
Debt Instrument [Line Items]                    
Capitalized deferred financing costs       $ 61            
PST Debt [Member]                    
Debt Instrument [Line Items]                    
Notes covenant compliance PST was in compliance with all debt covenants at September 30, 2017 and December 31, 2016.                  
PST Eletronicaltda [Member]                    
Debt Instrument [Line Items]                    
Long-term debt, weighted average interest rate   11.70% 11.70%              
PST Eletronicaltda [Member] | Term Loan [Member]                    
Debt Instrument [Line Items]                    
October 2017 through September 2018     $ 4,373              
October 2018 to December 2018     1,211              
2019     2,685              
2020     629              
2021     $ 577              
Long-term debt, weighted average interest rate   11.70% 11.70%              
Borrowing Sub-Limit for the Company's Foreign Subsidiaries [Member] | Amendment Three [Member] | Revolving Credit Facility [Member]                    
Debt Instrument [Line Items]                    
Sub-limit for foreign subsidiary borrowings     $ 80,000              
Increase in sub-limit for foreign subsidiary borrowings     30,000              
Permitted Loans and Investments in Foreign Subsidiaries [Member] | Amendment Three [Member] | Revolving Credit Facility [Member]                    
Debt Instrument [Line Items]                    
Increase in permitted loans and investments in foregin subsidiaries. $ 5,000                  
Amount of permitted loans and investments in foregin subsidiaries     30,000              
Electronics [Member] | Line of Credit [Member]                    
Debt Instrument [Line Items]                    
Line of credit facility, maximum borrowing capacity   SEK 20,000 2,455   SEK 20,000 2,196        
Borrowings outstanding     $ 0     $ 0        
XML 62 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt (Schedule of Debt) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Debt Instrument [Line Items]    
Revolving credit facility $ 126,000 $ 67,000
Debt:    
Total debt 9,523 16,686
Less: current portion (4,421) (8,626)
Total long-term debt, net 5,102 8,060
Revolving Credit Facility [Member]    
Debt Instrument [Line Items]    
Revolving credit facility $ 126,000 67,000
Debt:    
Debt, maturity September 2021  
Minimum [Member] | Revolving Credit Facility [Member]    
Debt:    
Interest rate 2.49%  
PST Short-Term Notes [Member]    
Debt Instrument [Line Items]    
Short-term debt [Member] $ 0 5,097
PST Long-Term Notes [Member]    
Debt:    
Total long-term debt, net $ 9,475 11,452
Debt maturity period range start 2019  
Debt maturity period range end 2021  
PST Long-Term Notes [Member] | Maximum [Member]    
Debt:    
Interest rate 13.40%  
PST Long-Term Notes [Member] | Minimum [Member]    
Debt:    
Interest rate 10.00%  
Other [Member]    
Debt:    
Total debt $ 48 $ 137
XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Narative) (Details) - shares
Sep. 30, 2017
Sep. 30, 2016
Performance Based Restricted Common Shares [Member]    
Performance based restricted common shares outstanding 0 0
Performance Based Right to Receive Common Shares [Member]    
Common shares, non-vested 781,977 843,140
XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Weighted Average Shares Oustanding Used in Calculating Basic and Diluted Net Income Per Share) (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Earnings Per Share [Abstract]        
Basic weighted-average common shares outstanding 28,135,705 27,792,469 28,062,438 27,753,015
Effect of dilutive shares 516,637 566,808 550,188 513,074
Diluted weighted-average common shares outstanding 28,652,342 28,359,277 28,612,626 28,266,089
XML 65 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive Loss by Component (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Changes in Accumulated Other Comprehensive Loss by Component [Abstract]                
Foreign currency translation, Beginning balance $ (75,551) $ (63,735) $ (67,895) $ (70,296)        
Foreign currency translation, Other comprehensive income (loss) before reclassifications 6,483 (638) 15,822 5,923        
Foreign currency translation, Amounts reclassified from accumulated other comprehensive loss            
Foreign currency translation, Net other comprehensive income (loss), net of tax 6,483 (638) 15,822 5,923        
Foreign currency translation, Reclassification of foreign currency translation associated with noncontrolling interest acquired     (16,995)          
Foreign currency translation, Ending balance (69,068) (64,373) (69,068) (64,373)        
Unrealized gain (loss) on hedging activities, Beginning balance 292 (19) (18) 390        
Unrealized gain (loss) on hedging activities, Other comprehensive income (loss) before reclassifications 36 (129) 466 (656)        
Unrealized gain (loss) on hedging activities, Amounts reclassified from accumulated other comprehensive loss (174) 65 (294) 183        
Unrealized gain (loss) on hedging activities, Net other comprehensive income (loss), net of tax [1] (138) (64) 172 (473)        
Unrealized gain (loss) on hedging activities, Ending balance 154 (83) 154 (83)        
Benefit plan liability, Beginning balance 84   84        
Benefit plan liability, Other comprehensive loss before reclassifications            
Benefit plan liability, Amounts reclassified from accumulated other comprehensive loss (84)   (84)        
Benefit plan liability, Net other comprehensive income (loss), net of tax (84)   (84)        
Benefit plan liability, Ending balance        
Total, Other comprehensive income (loss) before reclassifications 6,519 (767) 16,288 5,267        
Total, Amounts reclassified from accumulated other comprehensive loss (174) (19) (294) 99        
Net other comprehensive income (loss), net of tax 6,345 (786) 15,994 5,366        
Accumulated other comprehensive income (loss), net of tax, total $ (68,914) $ (64,456) $ (68,914) $ (64,456) $ (75,259) $ (67,913) $ (63,670) $ (69,822)
[1] Net of tax benefit of $(74) and $0 for the three months ended September 30, 2017 and 2016, respectively. Net of tax expense of $93 and $0 for the nine months ended September 30, 2017 and 2016, respectively.
XML 66 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Narrative) (Details)
BRL in Thousands, $ in Thousands, item in Millions
9 Months Ended 24 Months Ended
Oct. 02, 2017
USD ($)
Sep. 30, 2017
USD ($)
item
Dec. 31, 2010
Sep. 30, 2017
BRL
Sep. 30, 2017
USD ($)
Dec. 31, 2016
BRL
Dec. 31, 2016
USD ($)
Short-term Debt [Line Items]              
Environmental remediation accrued undiscounted liability         $ 267   $ 446
Number of vehicles the plaintiff states are effected | item   1          
Product warranty and recall accrual         3,481   2,617
Verde v. Stoneridge, Inc. Member              
Short-term Debt [Line Items]              
Litigation settlement amount $ 3            
Royal v. Stoneridge, Inc. [Member]              
Short-term Debt [Line Items]              
Litigation liability         525    
Royal v. Stoneridge, Inc, Attorney's Fees [Member]              
Short-term Debt [Line Items]              
Loss contingency, estimate of possible loss         375    
Accrued Expenses and Other Current Liabilities [Member]              
Short-term Debt [Line Items]              
Environmental remediation accrued undiscounted liability         218   370
Letter of Credit [Member]              
Short-term Debt [Line Items]              
Line of credit         2,000    
PST Eletronicaltda [Member]              
Short-term Debt [Line Items]              
Loss contingencies aggregate tax assessment not accrued       BRL 99,100 31,300    
Percentage of state value added tax     25.00%        
PST Eletronicaltda [Member] | Civil, labor and other tax contingencies [Member]              
Short-term Debt [Line Items]              
Loss contingency, estimate of possible loss       34,900 11,000 BRL 31,800 $ 9,800
PST Eletronicaltda [Member] | Value Added Tax [Member]              
Short-term Debt [Line Items]              
Loss contingencies aggregate tax assessment not accrued       13,200 4,200    
PST Eletronicaltda [Member] | Interest On Tax [Member]              
Short-term Debt [Line Items]              
Loss contingencies aggregate tax assessment not accrued       74,500 23,500    
PST Eletronicaltda [Member] | Penalties On Tax [Member]              
Short-term Debt [Line Items]              
Loss contingencies aggregate tax assessment not accrued       BRL 11,400 $ 3,600    
Maximum [Member] | Royal v. Stoneridge, Inc. [Member]              
Short-term Debt [Line Items]              
Maximum loss per plaintiff   $ 5          
Litigation Settlement, Maximum Awarded to All Plainfiffs   $ 15          
XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Reconciliation of Changes in Product Warranty and Recall Liability) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Commitments and Contingencies [Abstract]    
Product warranty and recall at beginning of period $ 9,344 $ 6,419
Accruals for products shipped during period 6,408 3,010
Acquired warranty liability related to acquisition 1,462  
Aggregate changes in pre-existing liabilities due to claim developments 1,616 (272)
Settlements made during the period (9,062) (1,332)
Product warranty and recall at end of period $ 9,768 $ 7,825
XML 68 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Realignment and Corporate Headquarter Relocation (Narrative) (Details) - Corporate Headquarter Relocation [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Apr. 25, 2016
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Headquarter relocation costs $ 726   $ 998  
Grant income   $ 338    
Maximum [Member]        
Restructuring Cost and Reserve [Line Items]        
Grant awarded       $ 1,400
XML 69 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Realignment and Corporate Headquarter Relocation (Schedule of Restructuring and Related Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges $ 53 $ 211 $ 547 $ 2,422
Cost of Goods Sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 17 20    
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 35 191    
Design and Development [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 1      
Electronics [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges [1] 16   72 1,180
Electronics [Member] | Cost of Goods Sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs     56  
Electronics [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs     16 196
Electronics [Member] | Design and Development [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs       984
PST Segment [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges [2] 37 211 475 1,242
PST Segment [Member] | Cost of Goods Sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs 17 20 355 307
PST Segment [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs 19 $ 191 119 819
PST Segment [Member] | Design and Development [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance costs $ 1   $ 1 $ 116
[1] Severance costs for the three and nine months ended September 30, 2017 related to SG&A were $16. Severance costs for the nine months ended September 30, 2017 related to COGS were $56. Severance costs for the nine months ended September 30, 2016 related to SG&A and design and development (“D&D”) were $196 and $984, respectively.
[2] Severance costs for the three months ended September 30, 2017 related to COGS, SG&A and D&D were $17, $19 and $1, respectively. Severance costs for the three months ended September 30, 2016 related to COGS and SG&A were $20 and $191, respectively.
XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Realignment and Corporate Headquarter Relocation (Schedule of Business Realignment Charges Classified by Statement of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges $ 53 $ 211 $ 547 $ 2,422
Cost of Goods Sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 17 20    
Design and Development [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges 1      
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Total business realignment charges $ 35 $ 191    
XML 71 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Taxes [Abstract]        
Provision for income taxes $ 3,809 $ 919 $ 13,569 $ 3,114
Effective income tax rate 32.10% 8.40% 34.20% 10.30%
XML 72 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Narrative) (Details)
9 Months Ended
Sep. 30, 2017
segment
Segment Reporting [Abstract]  
Number of reportable segments 3
XML 73 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Net Sales:          
Total net sales $ 203,582 $ 173,846 $ 617,004 $ 523,365  
Operating Income (Loss)          
Total operating income (loss) 13,296 11,780 44,136 33,912  
Total income before income taxes 11,858 10,900 39,710 30,199  
Interest Expense, net:          
Interest expense, net 1,508 1,684 4,436 5,038  
Capital Expenditures:          
Capital expenditures     24,892 18,484  
Total Assets:          
Total assets 540,269   540,269   $ 394,529
Continuing Operations [Member]          
Net Sales:          
Total net sales 203,582 173,846 617,004 523,365  
Depreciation and Amortization:          
Total depreciation and amortization [1] 7,096 5,979 20,672 17,118  
Interest Expense, net:          
Interest expense, net 1,508 1,684 4,436 5,038  
Capital Expenditures:          
Capital expenditures 9,725 6,478 24,892 18,484  
Total Assets:          
Total assets 540,269   540,269   394,529
Operating Segments [Member] | Continuing Operations [Member]          
Operating Income (Loss)          
Total operating income (loss) 13,296 11,780 44,136 33,912  
Intersegment Eliminations [Member] | Continuing Operations [Member]          
Net Sales:          
Total net sales (10,222) (9,925) (33,952) (26,154)  
Total Assets:          
Total assets (336,498)   (336,498)   (250,494)
Electronics [Member]          
Net Sales:          
Total net sales 80,313 57,299 237,307 182,907  
Electronics [Member] | Operating Segments [Member] | Continuing Operations [Member]          
Net Sales:          
Total net sales 71,354 47,804 206,769 158,201  
Operating Income (Loss)          
Total operating income (loss) 4,896 3,735 13,267 12,050  
Depreciation and Amortization:          
Total depreciation and amortization 2,136 996 5,947 3,076  
Interest Expense, net:          
Interest expense, net 24 33 68 196  
Capital Expenditures:          
Capital expenditures 2,417 1,244 6,451 5,229  
Total Assets:          
Total assets 245,568   245,568   99,964
Electronics [Member] | Inter-Segment [Member] | Continuing Operations [Member]          
Net Sales:          
Total net sales 8,959 9,495 30,538 24,706  
Control Devices [Member]          
Net Sales:          
Total net sales 107,960 104,130 342,985 306,405  
Control Devices [Member] | Operating Segments [Member] | Continuing Operations [Member]          
Net Sales:          
Total net sales 106,842 103,700 339,716 304,957  
Operating Income (Loss)          
Total operating income (loss) 16,249 15,319 55,257 47,133  
Depreciation and Amortization:          
Total depreciation and amortization 2,664 2,561 8,050 7,345  
Interest Expense, net:          
Interest expense, net 19 56 84 172  
Capital Expenditures:          
Capital expenditures 5,523 3,229 13,318 9,260  
Total Assets:          
Total assets 166,641   166,641   150,623
Control Devices [Member] | Inter-Segment [Member] | Continuing Operations [Member]          
Net Sales:          
Total net sales 1,118 430 3,269 1,448  
Corporate [Member] | Continuing Operations [Member]          
Interest Expense, net:          
Interest expense, net 1,087 661 2,802 1,984  
Capital Expenditures:          
Capital expenditures [2] 811 1,365 2,224 1,479  
Total Assets:          
Total assets [2] 356,396   356,396   287,031
Corporate [Member] | Operating Segments [Member] | Continuing Operations [Member]          
Operating Income (Loss)          
Total operating income (loss) [3] (8,867) (7,303) (27,108) (21,092)  
Depreciation and Amortization:          
Total depreciation and amortization 181 115 376 309  
PST [Member]          
Net Sales:          
Total net sales 25,531 22,342 70,664 60,207  
PST [Member] | Operating Segments [Member] | Continuing Operations [Member]          
Net Sales:          
Total net sales 25,386 22,342 70,519 60,207  
Operating Income (Loss)          
Total operating income (loss) 1,018 29 2,720 (4,179)  
Depreciation and Amortization:          
Total depreciation and amortization 2,115 2,307 6,299 6,388  
Interest Expense, net:          
Interest expense, net 378 934 1,482 2,686  
Capital Expenditures:          
Capital expenditures 974 640 2,899 2,516  
Total Assets:          
Total assets 108,162   108,162   $ 107,405
PST [Member] | Inter-Segment [Member] | Continuing Operations [Member]          
Net Sales:          
Total net sales $ 145 $ 145  
[1] These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.
[2] Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, equity investments and investments in subsidiaries.
[3] Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs and share-based compensation.
XML 74 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Net Sales:          
Total net sales $ 203,582 $ 173,846 $ 617,004 $ 523,365  
Long-term Assets:          
Total long-term assets 243,096   243,096   $ 153,636
Continuing Operations [Member]          
Net Sales:          
Total net sales 203,582 173,846 617,004 523,365  
Long-term Assets:          
Total long-term assets 243,096   243,096   153,636
Continuing Operations [Member] | North America [Member]          
Net Sales:          
Total net sales 113,402 108,605 358,275 321,973  
Long-term Assets:          
Total long-term assets 76,539   76,539   73,835
Continuing Operations [Member] | South America [Member]          
Net Sales:          
Total net sales 25,386 22,342 70,519 60,207  
Long-term Assets:          
Total long-term assets 62,500   62,500   63,497
Continuing Operations [Member] | Europe and Other [Member]          
Net Sales:          
Total net sales 64,794 $ 42,899 188,210 $ 141,185  
Long-term Assets:          
Total long-term assets $ 104,057   $ 104,057   $ 16,304
XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Narrative) (Details)
BRL in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 64 Months Ended 65 Months Ended
May 16, 2017
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
May 15, 2017
May 15, 2017
Sep. 30, 2017
BRL
Sep. 30, 2017
USD ($)
May 16, 2017
BRL
May 16, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Schedule of Equity Method Investments [Line Items]                            
Cash payment at closing       $ 1,848                    
Noncontrolling interest                       $ 13,762    
Income (loss) from equity method investments   $ 465 $ 307 1,200 $ 603                  
PST Eletronicaltda [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Percentage ownership in consolidated subsidiary           74.00% 74.00%              
Percentage of additional noncontrolling interest acquired                   26.00% 26.00%      
Noncontrolling interest     13,704   13,704           $ 14,458 13,762 $ 14,171 $ 13,310
Dividends payable               BRL 22,143 $ 7,004 BRL 9,610 3,092      
Dividends Payable, Price Index Adjustment               BRL 1,691 $ 535          
PST Eletronicaltda [Member] | Noncontrolling Interest [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Cash payment at closing $ 1,500                          
Fair value of earn-out liability $ 10,400 10,180                        
Carrying value of investment                     31,453      
Carrying value of foreign currency translation                     $ (16,995)      
Minda Stoneridge Instruments Ltd [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Equity method investment, ownership percentage               49.00% 49.00%          
Equity method investments                 $ 9,475     $ 7,952    
Income (loss) from equity method investments   $ 465 $ 307 $ 1,200 $ 603                  
XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Schedule of Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Noncontrolling interest at beginning of period   $ 13,762  
Net loss attributable to noncontrolling interest $ (303) (130) $ (2,009)
PST Eletronicaltda [Member]      
Noncontrolling interest at beginning of period 14,171 13,762 13,310
Net loss attributable to noncontrolling interest (303) (130) (2,009)
Foreign currency translation (164) 826 2,403
Comprehensive income (loss) related to noncontrolling interest (467) 696 394
Acquisition of noncontrolling interest   $ (14,458)  
Noncontrolling interest at end of period $ 13,704   $ 13,704
EXCEL 77 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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�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end XML 78 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 79 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 81 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 250 288 1 true 65 0 false 9 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.stoneridge.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.stoneridge.com/role/StatementCondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00150 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.stoneridge.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.stoneridge.com/role/StatementCondensedConsolidatedStatementsOfOperations CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Statements 4 false false R5.htm 00300 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Sheet http://www.stoneridge.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncomeLoss CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Statements 5 false false R6.htm 00350 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) Sheet http://www.stoneridge.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncomeLossParenthetical CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) Statements 6 false false R7.htm 00400 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.stoneridge.com/role/StatementCondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 10101 - Disclosure - Basis of Presentation Sheet http://www.stoneridge.com/role/DisclosureBasisOfPresentation Basis of Presentation Notes 8 false false R9.htm 10201 - Disclosure - Recently Issued Accounting Standards Sheet http://www.stoneridge.com/role/DisclosureRecentlyIssuedAccountingStandards Recently Issued Accounting Standards Notes 9 false false R10.htm 10301 - Disclosure - Acquisition of Orlaco Sheet http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlaco Acquisition of Orlaco Notes 10 false false R11.htm 10401 - Disclosure - Inventories Sheet http://www.stoneridge.com/role/DisclosureInventories Inventories Notes 11 false false R12.htm 10501 - Disclosure - Goodwill and Intangibles Sheet http://www.stoneridge.com/role/DisclosureGoodwillAndIntangibles Goodwill and Intangibles Notes 12 false false R13.htm 10601 - Disclosure - Financial Instruments and Fair Value Measurements Sheet http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurements Financial Instruments and Fair Value Measurements Notes 13 false false R14.htm 10701 - Disclosure - Share-Based Compensation Sheet http://www.stoneridge.com/role/DisclosureShareBasedCompensation Share-Based Compensation Notes 14 false false R15.htm 10801 - Disclosure - Debt Sheet http://www.stoneridge.com/role/DisclosureDebt Debt Notes 15 false false R16.htm 10901 - Disclosure - Earnings Per Share Sheet http://www.stoneridge.com/role/DisclosureEarningsPerShare Earnings Per Share Notes 16 false false R17.htm 11001 - Disclosure - Changes in Accumulated Other Comprehensive Loss by Component Sheet http://www.stoneridge.com/role/DisclosureChangesInAccumulatedOtherComprehensiveLossByComponent Changes in Accumulated Other Comprehensive Loss by Component Notes 17 false false R18.htm 11101 - Disclosure - Commitments and Contingencies Sheet http://www.stoneridge.com/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 18 false false R19.htm 11201 - Disclosure - Business Realignment and Corporate Headquarter Relocation Sheet http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocation Business Realignment and Corporate Headquarter Relocation Notes 19 false false R20.htm 11301 - Disclosure - Income Taxes Sheet http://www.stoneridge.com/role/DisclosureIncomeTaxes Income Taxes Notes 20 false false R21.htm 11401 - Disclosure - Segment Reporting Sheet http://www.stoneridge.com/role/DisclosureSegmentReporting Segment Reporting Notes 21 false false R22.htm 11501 - Disclosure - Investments Sheet http://www.stoneridge.com/role/DisclosureInvestments Investments Notes 22 false false R23.htm 30303 - Disclosure - Acquisition of Orlaco (Tables) Sheet http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoTables Acquisition of Orlaco (Tables) Tables http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlaco 23 false false R24.htm 30403 - Disclosure - Inventories (Tables) Sheet http://www.stoneridge.com/role/DisclosureInventoriesTables Inventories (Tables) Tables http://www.stoneridge.com/role/DisclosureInventories 24 false false R25.htm 30503 - Disclosure - Goodwill and Intangibles (Tables) Sheet http://www.stoneridge.com/role/DisclosureGoodwillAndIntangiblesTables Goodwill and Intangibles (Tables) Tables http://www.stoneridge.com/role/DisclosureGoodwillAndIntangibles 25 false false R26.htm 30603 - Disclosure - Financial Instruments and Fair Value Measurements (Tables) Sheet http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsTables Financial Instruments and Fair Value Measurements (Tables) Tables http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurements 26 false false R27.htm 30803 - Disclosure - Debt (Tables) Sheet http://www.stoneridge.com/role/DisclosureDebtTables Debt (Tables) Tables http://www.stoneridge.com/role/DisclosureDebt 27 false false R28.htm 30903 - Disclosure - Earnings Per Share (Tables) Sheet http://www.stoneridge.com/role/DisclosureEarningsPerShareTables Earnings Per Share (Tables) Tables http://www.stoneridge.com/role/DisclosureEarningsPerShare 28 false false R29.htm 31003 - Disclosure - Changes in Accumulated Other Comprehensive Loss by Component (Tables) Sheet http://www.stoneridge.com/role/DisclosureChangesInAccumulatedOtherComprehensiveLossByComponentTables Changes in Accumulated Other Comprehensive Loss by Component (Tables) Tables http://www.stoneridge.com/role/DisclosureChangesInAccumulatedOtherComprehensiveLossByComponent 29 false false R30.htm 31103 - Disclosure - Commitments and Contingencies (Tables) Sheet http://www.stoneridge.com/role/DisclosureCommitmentsAndContingenciesTables Commitments and Contingencies (Tables) Tables http://www.stoneridge.com/role/DisclosureCommitmentsAndContingencies 30 false false R31.htm 31203 - Disclosure - Business Realignment and Corporate Headquarter Relocation (Tables) Sheet http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocationTables Business Realignment and Corporate Headquarter Relocation (Tables) Tables http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocation 31 false false R32.htm 31403 - Disclosure - Segment Reporting (Tables) Sheet http://www.stoneridge.com/role/DisclosureSegmentReportingTables Segment Reporting (Tables) Tables http://www.stoneridge.com/role/DisclosureSegmentReporting 32 false false R33.htm 31503 - Disclosure - Investments (Tables) Sheet http://www.stoneridge.com/role/DisclosureInvestmentsTables Investments (Tables) Tables http://www.stoneridge.com/role/DisclosureInvestments 33 false false R34.htm 40101 - Disclosure - Basis of Presentation (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureBasisOfPresentationNarrativeDetails Basis of Presentation (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureBasisOfPresentation 34 false false R35.htm 40201 - Disclosure - Recently Issued Accounting Standards (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureRecentlyIssuedAccountingStandardsNarrativeDetails Recently Issued Accounting Standards (Narrative) (Details) Details 35 false false R36.htm 40301 - Disclosure - Acquisition of Orlaco (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoNarrativeDetails Acquisition of Orlaco (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoTables 36 false false R37.htm 40302 - Disclosure - Acquisition of Orlaco (Schedule of Total Consideration Transferred) (Details) Sheet http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoScheduleOfTotalConsiderationTransferredDetails Acquisition of Orlaco (Schedule of Total Consideration Transferred) (Details) Details http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoTables 37 false false R38.htm 40303 - Disclosure - Acquisition of Orlaco (Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed) (Details) Sheet http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoScheduleOfEstimatedFairValuesOfAssetsAcquiredAndLiabilitiesAssumedDetails Acquisition of Orlaco (Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed) (Details) Details http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoTables 38 false false R39.htm 40304 - Disclosure - Acquisition of Orlaco (Pro Forma Results of Operations) (Details) Sheet http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoProFormaResultsOfOperationsDetails Acquisition of Orlaco (Pro Forma Results of Operations) (Details) Details http://www.stoneridge.com/role/DisclosureAcquisitionOfOrlacoTables 39 false false R40.htm 40401 - Disclosure - Inventories (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureInventoriesNarrativeDetails Inventories (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureInventoriesTables 40 false false R41.htm 40402 - Disclosure - Inventories (Schedule of Inventories) (Details) Sheet http://www.stoneridge.com/role/DisclosureInventoriesScheduleOfInventoriesDetails Inventories (Schedule of Inventories) (Details) Details http://www.stoneridge.com/role/DisclosureInventoriesTables 41 false false R42.htm 40501 - Disclosure - Goodwill and Intangibles (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureGoodwillAndIntangiblesNarrativeDetails Goodwill and Intangibles (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureGoodwillAndIntangiblesTables 42 false false R43.htm 40502 - Disclosure - Goodwill and Intangibles (Schedule of Intangibles) (Details) Sheet http://www.stoneridge.com/role/DisclosureGoodwillAndIntangiblesScheduleOfIntangiblesDetails Goodwill and Intangibles (Schedule of Intangibles) (Details) Details http://www.stoneridge.com/role/DisclosureGoodwillAndIntangiblesTables 43 false false R44.htm 40601 - Disclosure - Financial Instruments and Fair Value Measurements (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsNarrativeDetails Financial Instruments and Fair Value Measurements (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsTables 44 false false R45.htm 40602 - Disclosure - Financial Instruments and Fair Value Measurements (Schedule of Derivative Instruments in Statement of Financial Position, Fair Value) (Details) Sheet http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueDetails Financial Instruments and Fair Value Measurements (Schedule of Derivative Instruments in Statement of Financial Position, Fair Value) (Details) Details http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsTables 45 false false R46.htm 40603 - Disclosure - Financial Instruments and Fair Value Measurements (Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)) (Details) Sheet http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsScheduleOfCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeLossDetails Financial Instruments and Fair Value Measurements (Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)) (Details) Details http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsTables 46 false false R47.htm 40604 - Disclosure - Financial Instruments and Fair Value Measurements (Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis) (Details) Sheet http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisDetails Financial Instruments and Fair Value Measurements (Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis) (Details) Details http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsTables 47 false false R48.htm 40605 - Disclosure - Financial Instruments and Fair Value Measuements (Summary of the Change in Fair Value of the Level 3 Financial Liabilities Related to Contingent Consideration) (Details) Sheet http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasuementsSummaryOfChangeInFairValueOfLevel3FinancialLiabilitiesRelatedToContingentConsiderationDetails Financial Instruments and Fair Value Measuements (Summary of the Change in Fair Value of the Level 3 Financial Liabilities Related to Contingent Consideration) (Details) Details http://www.stoneridge.com/role/DisclosureFinancialInstrumentsAndFairValueMeasurementsTables 48 false false R49.htm 40701 - Disclosure - Share-Based Compensation (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureShareBasedCompensationNarrativeDetails Share-Based Compensation (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureShareBasedCompensation 49 false false R50.htm 40801 - Disclosure - Debt (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureDebtNarrativeDetails Debt (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureDebtTables 50 false false R51.htm 40802 - Disclosure - Debt (Schedule of Debt) (Details) Sheet http://www.stoneridge.com/role/DisclosureDebtScheduleOfDebtDetails Debt (Schedule of Debt) (Details) Details http://www.stoneridge.com/role/DisclosureDebtTables 51 false false R52.htm 40901 - Disclosure - Earnings Per Share (Narative) (Details) Sheet http://www.stoneridge.com/role/DisclosureEarningsPerShareNarativeDetails Earnings Per Share (Narative) (Details) Details http://www.stoneridge.com/role/DisclosureEarningsPerShareTables 52 false false R53.htm 40902 - Disclosure - Earnings Per Share (Weighted Average Shares Oustanding Used in Calculating Basic and Diluted Net Income Per Share) (Details) Sheet http://www.stoneridge.com/role/DisclosureEarningsPerShareWeightedAverageSharesOustandingUsedInCalculatingBasicAndDilutedNetIncomePerShareDetails Earnings Per Share (Weighted Average Shares Oustanding Used in Calculating Basic and Diluted Net Income Per Share) (Details) Details http://www.stoneridge.com/role/DisclosureEarningsPerShareTables 53 false false R54.htm 41001 - Disclosure - Changes in Accumulated Other Comprehensive Loss by Component (Details) Sheet http://www.stoneridge.com/role/DisclosureChangesInAccumulatedOtherComprehensiveLossByComponentDetails Changes in Accumulated Other Comprehensive Loss by Component (Details) Details http://www.stoneridge.com/role/DisclosureChangesInAccumulatedOtherComprehensiveLossByComponentTables 54 false false R55.htm 41101 - Disclosure - Commitments and Contingencies (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureCommitmentsAndContingenciesNarrativeDetails Commitments and Contingencies (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureCommitmentsAndContingenciesTables 55 false false R56.htm 41102 - Disclosure - Commitments and Contingencies (Reconciliation of Changes in Product Warranty and Recall Liability) (Details) Sheet http://www.stoneridge.com/role/DisclosureCommitmentsAndContingenciesReconciliationOfChangesInProductWarrantyAndRecallLiabilityDetails Commitments and Contingencies (Reconciliation of Changes in Product Warranty and Recall Liability) (Details) Details http://www.stoneridge.com/role/DisclosureCommitmentsAndContingenciesTables 56 false false R57.htm 41201 - Disclosure - Business Realignment and Corporate Headquarter Relocation (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocationNarrativeDetails Business Realignment and Corporate Headquarter Relocation (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocationTables 57 false false R58.htm 41202 - Disclosure - Business Realignment and Corporate Headquarter Relocation (Schedule of Restructuring and Related Costs) (Details) Sheet http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocationScheduleOfRestructuringAndRelatedCostsDetails Business Realignment and Corporate Headquarter Relocation (Schedule of Restructuring and Related Costs) (Details) Details http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocationTables 58 false false R59.htm 41203 - Disclosure - Business Realignment and Corporate Headquarter Relocation (Schedule of Business Realignment Charges Classified by Statement of Operations) (Details) Sheet http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocationScheduleOfBusinessRealignmentChargesClassifiedByStatementOfOperationsDetails Business Realignment and Corporate Headquarter Relocation (Schedule of Business Realignment Charges Classified by Statement of Operations) (Details) Details http://www.stoneridge.com/role/DisclosureBusinessRealignmentAndCorporateHeadquarterRelocationTables 59 false false R60.htm 41301 - Disclosure - Income Taxes (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureIncomeTaxesNarrativeDetails Income Taxes (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureIncomeTaxes 60 false false R61.htm 41401 - Disclosure - Segment Reporting (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureSegmentReportingNarrativeDetails Segment Reporting (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureSegmentReportingTables 61 false false R62.htm 41402 - Disclosure - Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) Sheet http://www.stoneridge.com/role/DisclosureSegmentReportingScheduleOfSegmentReportingInformationBySegmentDetails Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) Details http://www.stoneridge.com/role/DisclosureSegmentReportingTables 62 false false R63.htm 41403 - Disclosure - Segment Reporting (Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas) (Details) Sheet http://www.stoneridge.com/role/DisclosureSegmentReportingScheduleOfRevenueFromExternalCustomersAndLongLivedAssetsByGeographicalAreasDetails Segment Reporting (Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas) (Details) Details http://www.stoneridge.com/role/DisclosureSegmentReportingTables 63 false false R64.htm 41501 - Disclosure - Investments (Narrative) (Details) Sheet http://www.stoneridge.com/role/DisclosureInvestmentsNarrativeDetails Investments (Narrative) (Details) Details http://www.stoneridge.com/role/DisclosureInvestmentsTables 64 false false R65.htm 41502 - Disclosure - Investments (Schedule of Noncontrolling Interest) (Details) Sheet http://www.stoneridge.com/role/DisclosureInvestmentsScheduleOfNoncontrollingInterestDetails Investments (Schedule of Noncontrolling Interest) (Details) Details http://www.stoneridge.com/role/DisclosureInvestmentsTables 65 false false All Reports Book All Reports sri-20170930.xml sri-20170930.xsd sri-20170930_cal.xml sri-20170930_def.xml sri-20170930_lab.xml sri-20170930_pre.xml http://xbrl.sec.gov/invest/2013-01-31 http://xbrl.sec.gov/dei/2014-01-31 http://fasb.org/us-gaap/2016-01-31 true true ZIP 83 0001144204-17-055565-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001144204-17-055565-xbrl.zip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