0000920448 2011-07-01 2011-09-30 0000920448 2010-07-01 2010-09-30 0000920448 2010-01-01 2010-09-30 0000920448 2010-09-30 0000920448 2009-12-31 0000920448 2011-10-31 0000920448 2011-01-01 2011-09-30 0000920448 2011-09-30 0000920448 2010-12-31 iso4217:USD xbrli:shares xbrli:shares iso4217:USD 5488000 3391000 <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">During the third quarter of fiscal year 2010, we received a total of $1.3 million in cash from the August 2010 sale of a company in which we held a partial ownership interest&nbsp;and which we accounted for under the cost method. We originally invested $2.0 million in 2000 in what was then a startup company, and subsequently wrote down the investment's carrying value to $0 in 2002 due to an other-than-temporary decline in the fair market value of the investment at that time. There have been no proceeds from the sale of cost method investments during fiscal year 2011.</font><b><font class="_mt" style="font-size: 10pt;"> </font></b></p> <div style="margin-top: 12pt; font-size: 24pt;" align="center"> <div style="margin-top: 6pt; font-size: 10pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; line-height: 1.25; margin-right: 0pt;" align="justify"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"> <div style="display: block; text-indent: 0pt; text-align: left;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> <div> <div> <div> <div><font class="_mt" style="font-size: 10pt;"> </font> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">Accrued expenses consisted of the following (in thousands):</font></i><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">December 31,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Employee benefits</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">902</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">903</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Commissions and bonuses</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">122</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">274</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Sales and other taxes</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">213</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">554</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Income tax and tax contingency reserves</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">310</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">312</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Restructuring</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">430</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">348</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Other</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">837</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">803</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total accrued expenses</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">2,814</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">3,194</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">&nbsp;</font></b><i><font class="_mt" style="font-size: 10pt;">Other Non-Current Liabilities consisted of the following (in thousands):</font></i><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;<b>&nbsp;</b></font></p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">December 31,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 75.96%; padding-top: 0in;" valign="bottom" width="75%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Restructuring</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 0.96%; padding-top: 0in;" valign="bottom" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1.14%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 8.96%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 0.96%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 0.96%; padding-top: 0in;" valign="bottom" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1.14%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 8.96%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">186</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 0.96%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 75.96%; padding-top: 0in;" valign="bottom" width="75%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Deferred maintenance and unearned revenue</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 0.96%; padding-top: 0in;" valign="bottom" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1.14%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 8.96%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">602</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 0.96%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 0.96%; padding-top: 0in;" valign="bottom" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1.14%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 8.96%; padding-top: 0in;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,358</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 0.96%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 75.96%; padding-top: 0in;" valign="bottom" width="75%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Other</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 0.96%; padding-top: 0in;" valign="bottom" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1.14%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 8.96%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">539</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 0.96%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 0.96%; padding-top: 0in;" valign="bottom" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1.14%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 8.96%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">582</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 0.96%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 75.96%; padding-top: 0in;" valign="bottom" width="75%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total other non-current liabilities</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 0.96%; padding-top: 0in;" valign="bottom" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1.14%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 8.96%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,141</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 0.96%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 0.96%; padding-top: 0in;" valign="bottom" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1.14%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 8.96%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="8%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">2,126</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 0.96%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="0%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p></div></div></div></div></div></div></div></div></div></div></div></div> 2333000 2043000 false --12-31 Q3 2011 2011-09-30 10-Q 0000920448 4515855 Smaller Reporting Company BROADVISION INC 654000 642000 4277000 2107000 3194000 2814000 -890000 -1003000 1261800000 1262521000 78000 72000 68152000 61420000 66569000 61107000 21580000 32772000 32966000 37809000 11192000 4843000 <div style="margin-top: 12pt; font-size: 24pt;" align="center"> <div style="margin-top: 6pt; font-size: 10pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; line-height: 1.25; margin-right: 0pt;" align="justify"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"> <div style="display: block; text-indent: 0pt; text-align: left;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"> </font> <div><font class="_mt" style="font-size: 12pt; font-family: 'Times New Roman','serif';"> </font> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">Warranties and Indemnification</font></i><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">We provide a warranty to our perpetual license customers that our software will perform substantially in accordance with the documentation we provide with the software, typically for a period of 90 days following receipt of the software. Historically, costs related to these warranties have been immaterial. Accordingly, we have not recorded any warranty liabilities as of September 30, 2011 and 2010, respectively.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">Our perpetual software license agreements typically provide for indemnification of customers for intellectual property infringement claims caused by use of a current release of our software consistent with the terms of the license agreement. The term of these indemnification clauses is generally perpetual. The potential future payments we could be required to make under these indemnification clauses is generally limited to the amount the customer paid for the software. Historically, costs related to these indemnification provisions have been immaterial. We also maintain liability insurance that limits our exposure. As a result, we believe the potential liability of these indemnification clauses is minimal. We rarely have litigation initiated against us by customers.&nbsp;&nbsp;However, during the year ended 2010, we entered into a litigation settlement agreement with one customer that resulted in a non-cash credit redeemable for our products worth $300,000.&nbsp;&nbsp;Pursuant to the settlement agreement, any remaining unused credits shall expire after the second anniversary of the agreement.&nbsp;&nbsp;We have recorded this credit as an addition to operating expense and liability in the accompanying 2010 Consolidated Financial Statements.&nbsp;&nbsp;No draws upon the liability have been made by the third party to date, and consequently, the liability remains on our Consolidated Balance Sheets as of the quarter ending September 30, 2011. During the nine months ended September 30, 2011, we did not record any operating expenses or liabilities related to any settlement agreements.</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">We entered into agreements whereby we indemnify our officers and directors for certain events or occurrences while the officer is, or was, serving in such capacity. The term of the indemnification period is for so long as such officer or director is subject to an indemnifiable event by reason of the fact that such person was serving in such capacity. The maximum potential amount of future payments we could be required to make under these indemnification agreements may be unlimited; however, we have a director and officer insurance policy that limits our exposure and enables us to recover a portion of any future amounts paid. As a result of our insurance policy coverage, we believe the estimated fair value of these indemnification agreements is insignificant. Accordingly, we have no liabilities recorded for these agreements as of either September 30, 2011 or December 31, 2010. We assess the need for an indemnification reserve on a quarterly basis and there can be no guarantee that an indemnification reserve will not become necessary in the future.</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">Leases</font></i><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoBodyTextIndent" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 5pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">We lease our headquarters facility and our other facilities under noncancelable operating lease agreements expiring through the year 2016. Under the terms of the agreements, we are required to pay property taxes, insurance and normal maintenance costs.</p> <p class="MsoBodyTextIndent" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 5pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoBodyTextIndent" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt 5pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">As discussed in Note 6 Restructuring Charges, we have 22,500 square feet of vacant office space in Redwood City, that we are actively seeking a subtenant for. The lease for this office space will expire in June of 2012.</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"><br /><font class="_mt" style="letter-spacing: 9pt;">&nbsp;&nbsp;&nbsp;</font>&nbsp;&nbsp;&nbsp; A summary of total future minimum lease payments under noncancelable operating lease agreements is as follows (in millions) as of September 30, 2011:</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Operating</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Years ending December 31,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Leases</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2011</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">0.4</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2012</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">0.9</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2013</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">0.1</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2014</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">0.1</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2015 and thereafter</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">0.1</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">Total minimum lease payments</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1.6</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">As of September 30, 2011, we have accrued $0.4 million of estimated future facilities costs as a restructuring accrual.</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">Standby Letter of Credit Commitments</font></i><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 27pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">As of September 30, 2011 and December 31, 2010, we had $1.0&nbsp;million of outstanding commitments in the form of a standby letter of credit, in favor of our landlord to secure obligations under our facility leases. This standby letter of credit is collateralized by the restricted cash listed in the Condensed Consolidated Balance Sheets.</font>&nbsp;</p></div></div></div></div></div></div></div></div></div></div></div></div></div> 0.0001 0.0001 11200000 11200000 4482000 4516000 4482000 4516000 0 0 -2968000 1499000 -3689000 -1846000 4803000 1573000 4734000 1473000 4787000 1569000 4724000 1472000 124000 117000 -0.71 0.33 -0.80 -0.36 -0.71 0.33 -0.80 -0.36 196000 -113000 <div style="margin-top: 12pt; font-size: 24pt;" align="center"> <div style="margin-top: 6pt; font-size: 10pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; line-height: 1.25; margin-right: 0pt;" align="justify"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"> <div style="display: block; text-indent: 0pt; text-align: left;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"> </font> <div><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';"> </font> <div><font class="_mt" style="font-size: 10pt;"> </font> <div><font class="_mt" style="font-size: 10pt;"> </font> <div> <div><font class="_mt" style="font-size: 10pt;"> </font> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">We measure assets and liabilities at fair value based on an exit price as defined by the FASB guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value:</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"><font class="_mt" style="font-size: 12pt; font-family: 'Times New Roman','serif';"> </font> <ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"> <li class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;"> </li></ul></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="top"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Level 1 &#8211; Quoted prices in active markets for identical assets or liabilities.</font></p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="display: none; font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"><font class="_mt" style="font-size: 12pt; font-family: 'Times New Roman','serif';"> </font> <ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"> <li class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;"> </li></ul></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="top"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Level 2 &#8211; Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.</font></p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="display: none; font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"><font class="_mt" style="font-size: 12pt; font-family: 'Times New Roman','serif';"> </font> <ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"> <li class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;"> </li></ul></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="top"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Level 3 &#8212; Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.</font></p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">We measure&nbsp;the following financial assets at fair value on a recurring basis. The fair value of these financial assets as of September 30, 2011 and December 31, 2010 (in thousands)&nbsp;are&nbsp;as follows:</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="10"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Fair Value at Reporting Date Using</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; border-left: medium none; padding-top: 0in; border-bottom: medium none;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">September 30, 2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Quoted Prices in Active Markets for Identical Assets&nbsp; (Level 1)</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Significant Other Observable Inputs (Level 2)</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Significant Unobservable&nbsp;Inputs&nbsp; (Level 3)</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Cash and cash equivalents:</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">&nbsp;</font></b><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Cash</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">36,226</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">36,226</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Money market fund</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,583</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,583</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total cash and cash equivalents</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">37,809</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">37,809</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Fixed income securities:</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Certificates of deposits</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">10,419</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">10,419</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Corporate bonds - financial</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">6,924</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">6,924</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Corporate bonds - industrial</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,635</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,635</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total fixed income securities</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">18,978</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">10,419</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">8,559</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="8"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Fair Value at Reporting Date Using</font></b> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">December 31, 2010</font></b> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Quoted Prices in Active Markets for Identical Assets&nbsp; (Level 1)</font></b> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Significant Other Observable Inputs (Level 2)</font></b> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Significant Unobservable Inputs (Level 3)</font></b> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Cash and cash equivalents:</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">&nbsp;</font></b><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;Cash</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">25,580</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">25,580</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Money market fund</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">7,386</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">7,386</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 3pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total cash and cash equivalents</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">32,966</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">32,966</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Fixed income securities:</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Certificates of deposit</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">13,472</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">13,472</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Corporate bonds - financial</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">8,699</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">8,699</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Corporate bonds - industrial</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,666</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,666</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Corporate bonds - utility</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">766</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">766</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;International bonds - financial</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">254</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">254</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1.5pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 3pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total fixed income securities</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">27,857</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">13,472</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">14,385</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font> </p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font> </p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 3pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"><br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Level 2 securities are priced using quoted market prices for similar instruments, nonbinding market prices that are corroborated by observable market data, or discounted cash flow techniques.&nbsp;&nbsp;</font><font class="_mt" style="font-size: 10pt; color: black;">During the nine months ended September 30, 2011, approximately $5.4 million was transferred from the Level 2 to the Level 1 fair value measurement tier. Management transferred certain amounts into short term certificates of deposit because the coupon rate of corporate bonds was low during the period.</font><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">The fair value of cash and cash equivalents, short-term investments, accounts receivable and accounts payable for all periods presented approximates their respective carrying amounts due to the short-term nature of these balances.</font></p></div></div></div></div></div></div></div></div></div></div></div></div></div> -1322000 0 3692000 1160000 3062000 965000 11927000 3612000 8625000 2774000 -2815000 1726000 -3481000 -1621000 349000 244000 95000 20000 128000 -475000 -3849000 -2170000 -3070000 -2387000 52000 178000 121000 -798000 -441000 -256000 -527000 -592000 319000 90000 312000 97000 13795000 10031000 68152000 61420000 11669000 8890000 16000 4000 10000 1000 4943000 1380000 3888000 1338000 343000 262000 12395000 8854000 -1742000 -4160000 -3164000 1482000 -3576000 -1641000 15608000 4883000 13033000 3869000 -3681000 -1271000 -4408000 -1095000 <div style="margin-top: 12pt; font-size: 24pt;" align="center"> <div style="margin-top: 6pt; font-size: 10pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; line-height: 1.25; margin-right: 0pt;" align="justify"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: left;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"> </font> <div><font class="_mt" style="font-size: 12pt; font-family: 'Times New Roman','serif';"> </font> <div><font class="_mt" style="font-size: 10pt;"> </font> <div> <div><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';"> </font><font class="_mt" style="font-family: 'Times New Roman','serif';"> </font> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">There have been no material changes in our critical accounting policies, estimates and judgments during the nine-month period ended September 30, 2011 compared to the disclosures in Part II, Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2010, filed with the Securities and Exchange Commission (the "SEC") on March 4, 2011, other than those disclosed herein.</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;">Basis of Presentation</font></i></b><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">The condensed consolidated financial results and related information as of and for the three and nine months ended September 30, 2011 and 2010 are unaudited. The Condensed Consolidated Balance Sheet at December 31, 2010 has been derived from the audited consolidated financial statements as of that date but does not necessarily reflect all of the disclosures previously reported in accordance with U.S. generally accepted accounting principles ("U.S. GAAP"). The unaudited condensed consolidated financial statements should be reviewed in conjunction with the audited consolidated financial statements and related notes contained in our 2010 Annual Report on Form 10-K filed with the SEC on March 4, 2011.</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions in Form 10-Q and Article 10 of Regulation S-X. Accordingly, these statements do not include all of the information and footnotes required by U.S. GAAP for annual financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of interim financial information have been included. Operating results for the three and nine months ended September 30, 2011 are not necessarily indicative of the results that may be expected for the remainder of the year ending December 31, 2011 or any future interim period. The condensed consolidated financial statements include our accounts and our wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in the consolidation.&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;">Use of Estimates</font></i></b><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">The preparation of Condensed Consolidated Financial Statements in conformity with U.S. GAAP requires management to make certain assumptions and estimates that affect reported amounts of assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. </font><font class="_mt" style="font-size: 10pt;">On an ongoing basis, we evaluate our estimates, including those related to receivable reserves, stock-based compensation, investments, impairment assessments, income taxes and restructuring, as well as contingencies and litigation. We base our estimates on historical experience and on various other assumptions that we believe are reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates using different assumptions or conditions.</font><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;">Stock-Based Compensation</font></i></b><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">The following table sets forth the components of the total stock-based compensation expense recognized in our Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2011 and 2010:</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;<b><i>&nbsp;</i></b></font></p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Three Months Ended September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Nine Months Ended September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Cost of services</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">17,920</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">35,174</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">50,502</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">91,757</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Research and development</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">34,200</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">112,230</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">161,855</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">277,964</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Sales and marketing</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">24,504</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">72,689</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">111,388</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">234,890</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">General and administrative</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">32,367</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">99,142</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">135,263</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">252,400</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">108,991</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">319,235</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">459,008</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">857,011</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;">Earnings Per Share Information</font></i></b><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">Basic net (loss) income per share is computed using the weighted-average number of shares of common stock outstanding less shares subject to repurchase. Diluted net (loss) income per share is computed using the weighted-average number of shares of common stock outstanding and, when dilutive, common equivalent shares from outstanding stock options and warrants using the treasury stock method, and shares subject to repurchase, if any, using the as-if converted method. There were 375,000 and 682,000 potential common shares excluded from the determination of diluted net (loss) income per share for the three months ended September 30, 2011 and 2010,&nbsp;respectively, as the effect of each share was anti-dilutive because the per-share strike price of the options under which these shares may be issued is higher than the current market price. There were 315,000 and 620,000 potential common shares excluded from the determination of diluted net (loss) income per share for the nine months ended September 30, 2011 and 2010,&nbsp;respectively, as the effect of including each share would be anti-dilutive because the per-share strike price of the option under which the share would be issued exceeds the current market price. The following table sets forth the basic and diluted net (loss) income per share computational data for the periods presented (in thousands, except per share amounts):</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Three Months Ended September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Nine Months Ended September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Net (loss) income</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(1,641</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,482</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(3,576</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(3,164</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Weighted-average common shares outstanding used to compute basic (loss) income per share</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,505</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,463</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,494</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,454</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Weighted-average common equivalent shares from outstanding common stock options and warrants</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total weighted-average common and common equivalent shares outstanding used to compute diluted (loss) income per share</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,505</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,464</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,494</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,454</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Basic (loss) income per share</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(0.36</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">0.33</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(0.80</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(0.71</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Diluted (loss) income per share</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(0.36</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">0.33</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(0.80</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(0.71</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;">Legal Proceedings</font></i></b><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">We are subject from time to time to various legal actions and other claims arising in the ordinary course of business.&nbsp;&nbsp;We are not a party to any legal proceedings that we believe would have a material adverse effect on our consolidated financial position or consolidated results of operation.</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;">Foreign Currency Translations</font></i></b><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 6pt 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">The functional currencies of all foreign subsidiaries are the local currencies of their respective countries.&nbsp; Assets and liabilities of these subsidiaries are translated into U.S. dollars at the balance sheet date. Income and expense items are translated at average exchange rates for the periods. Foreign exchange gains and losses resulting from the remeasurement of foreign currency assets and liabilities are included as other (loss) income, net in the Condensed Consolidated Statements of Operations. For the nine-month periods ended September 30, 2011, and 2010, translation (loss) gain was $(113,000), and 196,000, respectively.&nbsp;&nbsp;These amounts are included in the accumulated other comprehensive loss account in the Condensed Consolidated Balance Sheets.</font><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;">Comprehensive (Loss) Income</font></i></b><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">Comprehensive (loss) income includes net (loss) income and other comprehensive (loss) gain, which primarily consists of foreign currency translation adjustments. Total comprehensive (loss) income is presented in the accompanying Condensed Consolidated Statements of Operations.</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">&nbsp;Total accumulated other comprehensive loss is displayed as a separate component of stockholders' equity in the accompanying Condensed Consolidated Balance Sheets. The accumulated balances of other comprehensive loss consist of the following, net of taxes (in thousands):</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Accumulated Other</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Comprehensive</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Loss</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Balance, December&nbsp;31, 2010</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(890</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Net change during period</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(113</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Balance, September 30, 2011</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(1,003</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;"> </font></i></b>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="font-size: 10pt;">Recent Accounting Pronouncements</font></i></b><font class="_mt" style="font-size: 10pt;"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p style="text-justify: inter-ideograph; font-size: 12pt; margin: 4.5pt 0in 0pt; text-indent: 24.5pt; font-family: 'Arial Unicode MS','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">In June 2011, the FASB issued ASU No.&nbsp;2011-05, "Presentation of Comprehensive Income" that improves the comparability, consistency, and transparency of financial reporting and increases the prominence of items reported in other comprehensive income by eliminating the option to present components of other comprehensive income as part of the statement of changes in stockholders' equity. The amendments in this standard require that all non-owner changes in stockholders' equity be presented either in a single continuous statement of comprehensive income or in two separate but consecutive statements. Under either method, adjustments must be displayed for items that are reclassified from other comprehensive income ("OCI") to net income, in both net income and OCI. The standard does not change the current option for presenting components of OCI gross or net of the effect of income taxes, provided that such tax effects are presented in the statement in which OCI is presented or disclosed in the notes to the financial statements. Additionally, the standard does not affect the calculation or reporting of earnings per share. For public entities, the amendments in this ASU are effective for fiscal years, and interim periods within those years, beginning after December&nbsp;15, 2011 and are to be applied retrospectively, with early adoption permitted. The Company does not expect the adoption of this standard to have a material impact on its consolidated financial statements. </font><font class="_mt" style="font-family: 'Times New Roman','serif';"> </font></p> <p style="text-justify: inter-ideograph; font-size: 12pt; margin: 9pt 0in 0pt; text-indent: 24.5pt; font-family: 'Arial Unicode MS','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">I</font><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">n May 2011, the FASB issued ASU 2011-04, which amends U.S. GAAP to conform to the measurement and disclosure requirements in International Financial Reporting Standards ("IFRS"). The amendments in this update change the wording used to describe the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements. The amendments include the following: </font><font class="_mt" style="font-family: 'Times New Roman','serif';"> </font></p> <p style="text-justify: inter-ideograph; font-size: 12pt; margin: 9pt 0in 0pt; text-indent: 24.5pt; font-family: 'Arial Unicode MS','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">1. Those that clarify the Board's intent about the application of existing fair value measurement and disclosure requirements; and</font><font class="_mt" style="font-family: 'Times New Roman','serif';"> </font></p> <p style="text-justify: inter-ideograph; font-size: 12pt; margin: 9pt 0in 0pt; text-indent: 24.5pt; font-family: 'Arial Unicode MS','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">2. Those that change a particular principle or requirement for measuring fair value or for disclosing information about fair value measurements. </font><font class="_mt" style="font-family: 'Times New Roman','serif';"> </font></p> <p style="text-justify: inter-ideograph; font-size: 12pt; margin: 9pt 0in 0pt; text-indent: 24.5pt; font-family: 'Arial Unicode MS','sans-serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">In addition, to improve consistency in application across jurisdictions some changes in wording are necessary to ensure that U.S. GAAP and IFRS fair value measurement and disclosure requirements are described in the same way (for example, using the word "shall" rather than "should" to describe the requirements in U.S. GAAP). The amendments in this update are to be applied prospectively and are effective during interim and annual period beginning after December&nbsp;15, 2011. The Company does not believe that the adoption of this update will have a material impact on its consolidated financial statements at this time. </font><font class="_mt" style="font-family: 'Times New Roman','serif';"> </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p></div></div></div></div></div></div></div></div></div></div></div> 319000 141000 196000 17000 -113000 -205000 2126000 1141000 547000 2907000 615000 -623000 4000 25000 32463000 12076000 0.0001 0.0001 1000000 1000000 0 0 0 0 0 0 1469000 1200000 343000 262000 43540000 20955000 1322000 0 264000 172000 25000 0 <div style="margin-top: 12pt; font-size: 24pt;" align="center"> <div style="margin-top: 6pt; font-size: 10pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; line-height: 1.25; margin-right: 0pt;" align="justify"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"> <div style="display: block; text-indent: 0pt; text-align: left;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"> </font></font> <div><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';"> </font> <div><font class="_mt" style="font-size: 10pt;"> </font> <div> <div> <div> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">On November 14, 2008, BroadVision (Delaware) LLC, a Delaware limited liability company ("BVD"), which was then our wholly owned subsidiary, entered into a Share Purchase Agreement with CHRM LLC, a Delaware limited liability company, that is controlled by Dr. Pehong Chen, our CEO and largest stockholder.&nbsp;&nbsp;We and CHRM LLC then entered into an Amended and Restated Operating Agreement of BroadVision (Delaware) LLC dated as of November 14, 2008 (the "BVD Operating Agreement"). Under these agreements, CHRM LLC received, in exchange for the assignment of certain intellectual property rights, 20 Class B Shares of BVD, representing the right to receive 20% of any "net profit" from a "capital transaction" (as such terms are defined in the BVD Operating Agreement) of BroadVision (Barbados) Limited ("BVB"), an entity wholly owned by BVD.&nbsp;&nbsp;A "capital transaction" under that agreement is any merger or sale of substantially all of the assets of BVB as a result of which the members of BVB will no longer have an interest in BVB or the assets of BVB will be distributed to its members. BVB is the sole owner of BroadVision On Demand, a Chinese entity ("BVOD").&nbsp;&nbsp;We have invested approximately $4.6 million in BVOD (directly and through BVD and BVB) to date and expect to continue to make additional investments in BVOD of approximately $400,000 per quarter for the foreseeable future. </p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">In April 2011, we executed a renewal contract with a third party of which Dr. Pehong Chen, our CEO and largest stockholder, is a board member.&nbsp;&nbsp;&nbsp;The total renewal license value associated with that contract is $123,000. &nbsp;We recognized $31,000 of license revenue related to this contract for the third quarter of 2011. We received payments of&nbsp;&nbsp;$123,000 for this renewal contract as of June 30, 2011.&nbsp;&nbsp;We incurred $2,000 in direct costs and expenses relating to this contract in the three months ended September 30, 2011.</p></div></div></div> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.25in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;<b>&nbsp;</b></p></div></div></div></div></div></div></div></div></div> 5779000 1738000 5046000 1523000 0 1013000 1000000 0 <div style="margin-top: 12pt; font-size: 24pt;" align="center"> <div style="margin-top: 6pt; font-size: 10pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; line-height: 1.25; margin-right: 0pt;" align="justify"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"> <div style="display: block; text-indent: 0pt; text-align: left;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> <div> <div><font class="_mt" style="font-size: 10pt;"> </font> <div> <div> <div> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 6pt 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">The net restructuring charge of $488,000 for the nine-month period ended September 30, 2011 consists of lease payments and operating expenses in the amount of $286,000 for our headquarters in Redwood City and a $202,000 charge for the re-evaluation of future&nbsp;sublease rental income&nbsp;on our vacant office space in Redwood City.&nbsp; The remaining term of the lease for the vacant office space in Redwood City is less than one year, and because of the limited remaining lease term we have re-evaluated the likelihood of subleasing the vacant office space.&nbsp;&nbsp; The net restructuring charge of $744,000 for the nine months ended September 30, 2010 consists of lease payments and operating expenses in the amount of $218,000 and a $702,000 charge for the re-evaluation of sublease rental incomes from our Redwood City vacant facilities, offset by the collection of $176,000 from our former subtenant from our New York City facilities during the quarter ended March 31, 2010. </p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 6pt 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">We have leased approximately 22,500 square feet of office space in Redwood City that we previously subleased to Dexterra Inc.&nbsp;&nbsp;&nbsp;As reported in an 8-K filed in June 2009, Dexterra exercised an early termination option, and we received Dexterra's last sublease payment in January 2010.&nbsp;&nbsp;&nbsp; We are actively seeking a subtenant, while continuing to pay rents and operating expenses, for this vacant office space.&nbsp;&nbsp;We will have a cash outflow of approximately $200,000 per quarter until the lease termination in June 2012.&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">Our 10-year office lease in New York City expired in March 2010.&nbsp;&nbsp;&nbsp;This space has been subleased since 2004.&nbsp;&nbsp;&nbsp;In connection with the expiration of the sublease, we collected $176,000 more from the subtenant than we had expected, and recorded the excess as a restructuring gain in March 2010.</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;As of September 30, 2011, the total restructuring accrual of $430,000 consisted of the following (in thousands):</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 27pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Current</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Non-Current</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Total</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 64%; padding-top: 0in;" valign="bottom" width="64%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Excess Facilities</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">430</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">430</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="479"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="67"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="67"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="67"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="7"> </td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 27pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp;We expect to pay the excess facilities amounts related to restructured or abandoned leased space as follows (in thousands):</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Total future</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">minimum</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Years ending December 31,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">payments</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2011</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$&nbsp;</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">142</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2012</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">288</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2013</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2014</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; 2015 and thereafter</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 88%; padding-top: 0in;" valign="bottom" width="88%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; Total minimum facilities payments</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">430</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">The following table summarizes the activity related to the restructuring plans (in thousands):</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 27pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Amounts</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Accrued</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">charged to</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">restructuring</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">restructuring</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Accrued</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">costs,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">costs</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Amounts paid</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">restructuring</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">beginning</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">and other</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">or written off</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">costs, ending</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Three Months Ended September 30, 2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;Lease cancellations and commitments</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">566</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">49</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(185</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">430</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Three Months Ended September&nbsp;30, 2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;Lease cancellations and commitments</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">709</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">98</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(191</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">616</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Nine Months Ended September&nbsp;30, 2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;Lease cancellations and commitments</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">534</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">488</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(592</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">430</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Nine Months Ended September&nbsp;30, 2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;Lease cancellations and commitments</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">399</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">744</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(527</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">)</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">616</font><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table></div></div></div></div></div></div></div></div></div></div></div></div> 744000 98000 488000 49000 -1206553000 -1210129000 16730000 5185000 13359000 4247000 11787000 3805000 9471000 2909000 <div style="margin-top: 12pt; font-size: 24pt;" align="center"> <div style="margin-top: 6pt; font-size: 10pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; line-height: 1.25; margin-right: 0pt;" align="justify"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"> <div style="display: block; text-indent: 0pt; text-align: left;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"> </font> <div><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';"> </font> <div><font class="_mt" style="font-size: 10pt;"> </font> <div> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt;"> </font> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">The disaggregated revenue information regarding types of revenues is as follows (in thousands):</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Three Months Ended</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Nine Months Ended</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Software licenses</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,338</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,380</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">3,888</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,943</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Consulting services</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">835</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,016</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">2,781</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">3,006</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Maintenance</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">2,074</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">2,789</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">6,690</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">8,781</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total revenues</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,247</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">5,185</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">13,359</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">16,730</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoBodyTextIndent2" style="text-justify: inter-ideograph; font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">We currently operate in three primary geographical territories. Our reportable segment includes our facilities in North and South America (Americas), Europe, Middle East and Africa (EMEA); and Asia, Pacific and Japan (APJ).</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Disaggregated financial information regarding our geographic revenues and long-lived assets is as follows (in thousands):</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Three months ended</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Nine months ended</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="6"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Revenues:</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Americas</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,572</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">2,527</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">5,245</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">8,213</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">EMEA</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,550</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,644</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,566</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">5,329</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">APJ</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,125</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">1,014</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">3,548</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">3,188</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 52%; padding-top: 0in;" valign="bottom" width="52%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total revenues</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">4,247</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">5,185</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">13,359</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">16,730</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif';" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">September 30,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">December 31,</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2011</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b><font class="_mt" style="font-size: 10pt;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Long-Lived Assets:</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; Americas</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">67</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">147</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; EMEA</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">8</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 9%; padding-top: 0in;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">9</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">&nbsp;&nbsp;&nbsp;&nbsp; APJ</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">97</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">108</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: white; padding-bottom: 1pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 76%; padding-top: 0in;" valign="bottom" width="76%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total long-lived assets</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">172</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; background: #cceeff; padding-bottom: 0in; border-left: medium none; width: 9%; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">264</font></p></td> <td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 2pt; width: 1%; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="1%"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> </font>&nbsp;</p> <p class="MsoNormal" style="text-justify: inter-ideograph; font-size: 12pt; margin: 0in 0in 0pt; text-indent: 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="font-size: 10pt;">For the three-month and nine-month periods ended September 30, 2011 and 2010, none of our customers accounted for more than 10% of our revenues.</font></p></div></div></div></div></div></div></div></div></div></div></div></div> 5393000 1887000 4437000 1332000 857000 459000 27857000 18978000 54357000 51389000 4454000 4464000 4494000 4505000 4454000 4463000 4494000 4505000