Form 10-Q

Large accelerated filer

Accelerated filer

Non-accelerated filer

Smaller reporting company

0001193125-15-276455.txt : 20150804 0001193125-15-276455.hdr.sgml : 20150804 20150804153856 ACCESSION NUMBER: 0001193125-15-276455 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150630 FILED AS OF DATE: 20150804 DATE AS OF CHANGE: 20150804 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NUTRI SYSTEM INC /DE/ CENTRAL INDEX KEY: 0001096376 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-CATALOG & MAIL-ORDER HOUSES [5961] IRS NUMBER: 233012204 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-28551 FILM NUMBER: 151025309 BUSINESS ADDRESS: STREET 1: FORT WASHINGTON EXECUTIVE CENTER STREET 2: 600 OFFICE CENTER DRIVE CITY: FORT WASHINGTON STATE: PA ZIP: 19034 BUSINESS PHONE: 2157065332 MAIL ADDRESS: STREET 1: FORT WASHINGTON EXECUTIVE CENTER STREET 2: 600 OFFICE CENTER DRIVE CITY: FORT WASHINGTON STATE: PA ZIP: 19034 10-Q 1 d78496d10q.htm FORM 10-Q Form 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

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

For the Quarterly Period Ended June 30, 2015

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

For the Transition Period From to

Commission File Number 0-28551

Nutrisystem, Inc.

(Exact name of Registrant as specified in its charter)


Delaware		23-3012204
(State or other jurisdiction of		(I.R.S. Employer
incorporation or organization)		Identification No.)

Fort Washington Executive Center
600 Office Center Drive
Fort Washington, Pennsylvania		19034
(Address of principal executive offices)		(Zip code)

(215) 706-5300

(Registrant’s telephone number, including area code)

Indicate by check mark whether the Registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files). Yes x No ¨

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

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

Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of July 28, 2015:


Common Stock, $.001 par value			29,055,146 shares

NUTRISYSTEM, INC. AND SUBSIDIARIES

INDEX TO FORM 10-Q


		Page
PART I – FINANCIAL INFORMATION

Item 1	– Financial Statements (unaudited)

	Consolidated Balance Sheets		1

	Consolidated Statements of Operations		2

	Consolidated Statements of Comprehensive Income		3

	Consolidated Statement of Stockholders’ Equity		4

	Consolidated Statements of Cash Flows		5

	Notes to Consolidated Financial Statements.		6

Item 2	– Management’s Discussion and Analysis of Financial Condition and Results of Operations		14

Item 3	– Quantitative and Qualitative Disclosures About Market Risk		23

Item 4	– Controls and Procedures		23

PART II – OTHER INFORMATION

Item 1	– Legal Proceedings		24

Item 1A	– Risk Factors		24

Item 2	– Unregistered Sales of Equity Securities and Use of Proceeds		24

Item 3	– Defaults Upon Senior Securities		24

Item 4	– Mine Safety Disclosures		24

Item 5	– Other Information		24

Item 6	– Exhibits.		25

SIGNATURES			26

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(Unaudited, in thousands, except par value amounts)


	June 30, 2015			December 31, 2014
ASSETS

CURRENT ASSETS:
Cash and cash equivalents	$	32,895		$	12,620
Short term investments		11,690			16,627
Receivables		14,047			12,206
Inventories		21,827			26,899
Deferred income taxes		1,824			1,051
Other current assets		6,259			7,095

Total current assets		88,542			76,498

FIXED ASSETS, net		26,513			26,851

DEFERRED INCOME TAXES		4,648			5,461

OTHER ASSETS		1,088			1,082

Total assets	$	120,791		$	109,892

LIABILITIES AND STOCKHOLDERS’ EQUITY

CURRENT LIABILITIES:
Accounts payable	$	32,908		$	34,261
Accrued payroll and related benefits		5,428			6,550
Income taxes payable		2,840			301
Deferred revenue		7,244			4,424
Other accrued expenses and current liabilities		5,853			6,131

Total current liabilities		54,273			51,667

NON-CURRENT LIABILITIES		2,354			2,710

Total liabilities		56,627			54,377

COMMITMENTS AND CONTINGENCIES (Note 6)
STOCKHOLDERS’ EQUITY:
Preferred stock, $.001 par value (5,000 shares authorized, no shares issued and outstanding)		0			0
Common stock, $.001 par value (100,000 shares authorized; shares issued – 29,439 at June 30, 2015 and 28,990 at December 31, 2014)		29			29
Additional paid-in capital		36,183			29,992
Treasury stock, at cost, 379 shares at June 30, 2015 and 249 shares at December 31, 2014		(5,433	)		(3,062	)
Retained earnings		33,372			28,552
Accumulated other comprehensive income		13			4

Total stockholders’ equity		64,164			55,515

Total liabilities and stockholders’ equity	$	120,791		$	109,892

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

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited, in thousands, except per share amounts)


	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
REVENUE	$	130,261	$	111,052	$	267,486	$	233,280

COSTS AND EXPENSES:
Cost of revenue		62,570		54,141		128,439		116,562
Marketing		30,651		25,990		78,314		67,734
General and administrative		16,363		15,768		33,308		31,686
Depreciation and amortization		2,233		1,913		4,457		3,671

Total costs and expenses		111,817		97,812		244,518		219,653

Operating income		18,444		13,240		22,968		13,627
INTEREST EXPENSE, net		30		47		79		92

Income before income tax expense		18,414		13,193		22,889		13,535

INCOME TAX EXPENSE		6,329		4,490		7,861		4,608

Net income	$	12,085	$	8,703	$	15,028	$	8,927

BASIC INCOME PER COMMON SHARE	$	0.42	$	0.30	$	0.52	$	0.31

DILUTED INCOME PER COMMON SHARE	$	0.41	$	0.30	$	0.51	$	0.31

WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic		28,627		28,208		28,510		28,226
Diluted		29,072		28,600		29,003		28,634

DIVIDENDS DECLARED PER COMMON SHARE	$	0.175	$	0.175	$	0.35	$	0.35

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

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited, in thousands)


	Three Months Ended June 30,					Six Months Ended June 30,
	2015			2014		2015		2014
Net income	$	12,085		$	8,703	$	15,028	$	8,927

OTHER COMPREHENSIVE INCOME:

Short term investments:
Unrealized (loss) gain on short term investments, net of income tax (benefit) expense of ($7), $6, $5 and $9, respectively		(13	)		11		9		16

Comprehensive income	$	12,072		$	8,714	$	15,037	$	8,943

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

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY

(Unaudited, in thousands)


	Common Shares		Common Stock		Additional Paid-in Capital		Treasury Stock			Retained Earnings			Accumulated Other Comprehensive Income		Total
BALANCE, January 1, 2015		28,990	$	29	$	29,992	$	(3,062	)	$	28,552		$	4	$	55,515
Net income		0		0		0		0			15,028			0		15,028
Share-based compensation expense		304		0		3,046		0			0			0		3,046
Exercise of stock options		145		0		1,390		0			0			0		1,390
Equity compensation awards, net		0		0		1,755		0			0			0		1,755
Cash dividends		0		0		0		0			(10,208	)		0		(10,208	)
Employee tax withholdings related to the vesting of equity awards		0		0		0		(2,371	)		0			0		(2,371	)
Other comprehensive income, net of tax		0		0		0		0			0			9		9

BALANCE, June 30, 2015		29,439	$	29	$	36,183	$	(5,433	)	$	33,372		$	13	$	64,164

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

NUTRISYSTEM, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited, in thousands)


	Six Months Ended June 30,
	2015			2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$	15,028		$	8,927
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		4,457			3,671
Loss on disposal of fixed assets		14			5
Share–based compensation expense		3,046			2,910
Deferred income tax expense (benefit)		34			(1,272	)
Other non-cash charges		3			13
Changes in operating assets and liabilities:
Receivables		(1,841	)		(3,379	)
Inventories		5,072			6,340
Other assets		830			1,632
Accounts payable		(1,091	)		3,049
Accrued payroll and related benefits		(1,122	)		(1,947	)
Deferred revenue		2,820			1,351
Income taxes		2,443			5,549
Other accrued expenses and liabilities		(943	)		10

Net cash provided by operating activities		28,750			26,859

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of short term investments		(2,303	)		(4,402	)
Proceeds from sales of short term investments		7,251			4,464
Capital additions		(4,086	)		(3,194	)

Net cash provided by (used in) investing activities		862			(3,132	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Exercise of stock options		1,390			248
Taxes related to equity compensation awards, net		(519	)		(581	)
Payment of dividends		(10,208	)		(10,187	)

Net cash used in financing activities		(9,337	)		(10,520	)

NET INCREASE IN CASH AND CASH EQUIVALENTS		20,275			13,207
CASH AND CASH EQUIVALENTS, beginning of period		12,620			9,772

CASH AND CASH EQUIVALENTS, end of period	$	32,895		$	22,979

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

NUTRISYSTEM, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited, in thousands, except per share amounts)

1.	BACKGROUND

Nature of the Business

Nutrisystem, Inc. (the “Company” or “Nutrisystem”) is a provider of weight management products and services, including nutritionally balanced weight loss programs, multi-day kits available at retail locations and digital tools to support weight loss. The weight loss programs are designed for women and men. Additionally, the Nutrisystem^® D^® program is designed specifically to help people with Type 2 diabetes who want to lose weight and manage their diabetes. The Nutrisystem^® programs are based on over 40 years of nutrition research and are designed to help stabilize blood sugar to help prevent cravings. The Company’s pre-packaged foods are sold directly to weight loss program participants primarily through the Internet and telephone (including the redemption of prepaid program cards), referred to as the direct channel, through QVC, a television shopping network, and select retailers.

2.	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Presentation of Financial Statements

The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Interim Financial Statements

The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2015 and 2014 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, as of and for the year ended December 31, 2014, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 (the “2014 Annual Report”) as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2015 are not necessarily indicative of the results to be expected for the year ending December 31, 2015.

Cash Equivalents and Short Term Investments

Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2015 and December 31, 2014, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents.

Short term investments consist of investments in government and agency securities and corporate debt securities with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive income, a component of stockholders’ equity, net of related tax effects.

At June 30, 2015, cash, cash equivalents and short term investments consisted of the following:


	Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Cash	$	29,109	$	0	$	0		$	29,109
Money market account		3,786		0		0			3,786
Government and agency securities		7,135		39		(1	)		7,173
Corporate debt securities		4,535		16		(34	)		4,517

	$	44,565	$	55	$	(35	)	$	44,585

At December 31, 2014, cash, cash equivalents and short term investments consisted of the following:


	Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Cash	$	12,471	$	0	$	0		$	12,471
Money market account		149		0		0			149
Government and agency securities		9,912		31		(8	)		9,935
Corporate debt securities		6,709		25		(42	)		6,692

	$	29,241	$	56	$	(50	)	$	29,247

Fixed Assets

Fixed assets are stated at cost. Depreciation expense is calculated using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized.

Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $13,995 and $13,162 at June 30, 2015 and December 31, 2014, respectively.

Revenue Recognition

Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed or determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website or via telephone by the customer and the product is shipped to the customer. Revenue from the retail programs is recognized when the product is received at the seller’s location.

Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the frozen program, two separate shipments are delivered. One contains Nutrisystem’s standard shelf-stable food and the second contains the frozen foods. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units.

Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly.

The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2015 was $3,890 and $7,869, respectively and $4,201 and $8,110 for the three and six months ended June 30, 2014, respectively. The reserve for estimated returns incurred but not received and processed was $1,158 and $762 at June 30, 2015 and December 31, 2014, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets.

Revenue from product sales includes amounts billed for shipping and handling and is presented net of estimated returns and billed sales tax. Revenue from the retail programs is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges was $758 and $1,474 for the three and six months ended June 30, 2015, respectively, and $537 and $1,142 for the three and six months ended June 30, 2014, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.

Dependence on Suppliers

Approximately 18% and 18% of inventory purchases for the six months ended June 30, 2015 were from two suppliers. The Company has supply arrangements with these suppliers that require the Company to make minimum purchases. For the six months ended June 30, 2014, these suppliers provided approximately 17% and 11% of inventory purchases.

The Company outsources 100% of its fulfillment operations to a third-party provider and more than 95% of its orders are shipped by one third-party provider.

Supplier Rebate

One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the supplier. The estimated rebate is recorded as a receivable from the supplier with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2015, the Company reduced cost of revenue by $282 and $698, respectively, for these rebates. For the comparable periods of 2014, the cost of revenue was reduced by $270 and $546, respectively. A receivable of $951 and $360 at June 30, 2015 and December 31, 2014, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the supplier has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.

Fair Value of Financial Instruments

A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows:

Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets.

Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data.

Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment.

The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2015 and December 31, 2014.

The following table summarizes the Company’s financial assets measured at fair value at June 30, 2015:


	Total Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)
Money market account	$	3,786	$	3,786
Government and agency securities		7,173		7,173
Corporate debt securities		4,517		4,517

Total assets	$	15,476	$	15,476

The following table summarizes the Company’s financial assets measured at fair value at December 31, 2014:


	Total Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)
Money market account	$	149	$	149
Government and agency securities		9,935		9,935
Corporate debt securities		6,692		6,692

Total assets	$	16,776	$	16,776

Earnings Per Share

The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:


	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Net income	$	12,085		$	8,703		$	15,028		$	8,927
Net income allocated to unvested restricted stock		(138	)		(179	)		(202	)		(187	)

Net income allocated to common shares	$	11,947		$	8,524		$	14,826		$	8,740

Weighted average shares outstanding:
Basic		28,627			28,208			28,510			28,226
Effect of dilutive securities		445			392			493			408

Diluted		29,072			28,600			29,003			28,634

Basic income per common share	$	0.42		$	0.30		$	0.52		$	0.31

Diluted income per common share	$	0.41		$	0.30		$	0.51		$	0.31

In the three and six months ended June 30, 2015, common stock equivalents representing 308 and 311 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three and six months ended June 30, 2014, common stock equivalents representing 444 and 400 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive.

Cash Flow Information

The Company made payments for income taxes of $3,532 and $18 in the six months ended June 30, 2015 and 2014, respectively. Interest payments in the six months ended June 30, 2015 and 2014 were $97 and $98, respectively. For the six months ended June 30, 2015 and 2014, the Company had non-cash capital additions of $530 and $597, respectively, of unpaid invoices in accounts payable and other accrued expenses and current liabilities.

Recently Issued Accounting Pronouncements

In May 2014, the FASB issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers,” (“ASU 2014-09”). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects what it expects in exchange for the goods or services. It also requires more detailed disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for annual periods beginning on or after December 15, 2017, including interim reporting periods within that reporting period. The Company is currently assessing the impact that adopting this new accounting guidance will have on the consolidated financial statements and footnote disclosures.

Use of Estimates

The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

3.	CREDIT FACILITY

On November 8, 2012, the Company entered into a $40,000 secured revolving credit facility, as amended, (the “Credit Facility”) with a lender. The Credit Facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. There were no borrowings outstanding at June 30, 2015 or December 31, 2014.

The Credit Facility provides for interest at either a base rate or a LIBOR rate, in each case plus an applicable margin. The base rate will be the highest of (i) the Administrative Agent’s prime rate, (ii) 0.50% percent above the Federal Funds Rate and (iii) the LIBOR rate for deposits in dollars for a one-month interest period as determined three business days prior to such date, plus 1.50%. The LIBOR rate is equal to the London Inter-Bank Offered Rate for the relevant term. The applicable margin is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-1.25% per year for base rate loans and from 1.75-2.75% per year for LIBOR rate loans. The Company will also pay an unused line fee. The unused line fee is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-0.375% per year. During the three and six months ended June 30, 2015, the Company incurred no interest expense and $26 and $63 in an unused line fee, respectively. In the comparable periods of 2014, the Company incurred no interest expense and $38 and $71 in unused line fees, respectively. Interest payments and unused line fees are classified within interest expense, net in the accompanying consolidated statements of operations.

The Credit Facility contains financial and other covenants including a minimum consolidated fixed charge coverage ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisitions and restrictions on paying dividends in certain circumstances. As of June 30, 2015, the Company was in compliance with all covenants contained in the Credit Facility. Any obligations under the Credit Facility, as well as certain banking services and hedging obligations, are secured by substantially all of the assets of the Company and certain subsidiaries.

At June 30, 2015, the Company had $40 of unamortized debt issuance costs associated with the Credit Facility that are being amortized over the remaining term of the Credit Facility.

4.	CAPITAL STOCK

Common Stock

The Company issued 145 and 25 shares of common stock upon the exercise of stock options in the six months ended June 30, 2015 and 2014, respectively, and received proceeds of $1,390 and $248, respectively. During the six months ended June 30, 2015 and 2014, employees surrendered to the Company 130 and 64 shares of common stock, respectively, valued at $2,371 and $989, respectively, in satisfaction of minimum tax withholding obligations associated with the vesting of equity awards. These shares are included in treasury stock. Also, in the six months ended June 30, 2015 and 2014, the Company issued 22 and 29 shares of common stock, respectively, as compensation to board members and consultants. Costs recognized for these stock grants issued were $509 and $485 for the six months ended June 30, 2015 and 2014, respectively. During each of the three and six months ended June 30, 2015 and 2014, the Company paid a dividend of $0.175 per share to all stockholders of record.

Preferred Stock

The Company has authorized 5,000 shares of preferred stock issuable in series upon resolution of the Board of Directors. Unless otherwise required by law, the Board of Directors can, without stockholder approval, issue preferred stock in the future with voting and conversion rights that could adversely affect the voting power of the common stock. The issuance of preferred stock may have the effect of delaying, averting or preventing a change in control of the Company.

5.	SHARE-BASED COMPENSATION EXPENSE

The following table summarizes the Company’s stock option activity during the six months ended June 30, 2015:


	Number of Shares			Weighted- Average Exercise Price Per Share		Weighted- Average Remaining Contractual Life (years)		Aggregate Intrinsic Value
Outstanding, January 1, 2015		892		$	9.97
Granted		133			18.98
Exercised		(145	)		9.59
Forfeited/expired		(19	)		11.04

Outstanding, June 30, 2015		861		$	11.40		5.04	$	11,653

Exercisable, June 30, 2015		267		$	9.83		4.58	$	4,065

Expected to vest at June 30, 2015		846		$	11.38		5.04	$	11,473

The Company recorded compensation expense of $163 and $333 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2015, respectively, for stock option awards. During the three and six months ended June 30, 2014, the Company recorded compensation expense of $118 and $193, respectively. The total intrinsic value of stock options exercised during the three and six months ended June 30, 2015 was $1,865 and $2,012, respectively, and $113 and $140, respectively, for the comparable periods of 2014.

The Company has issued restricted stock to employees generally with vesting terms ranging from two to four years. The fair value is equal to the market price of the Company’s common stock on the date of grant. Expense for restricted stock is amortized ratably over the vesting period. The following table summarizes the restricted stock activity for the six months ended June 30, 2015:


	Number of Shares			Weighted- Average Grant-Date Fair Value		Aggregate Intrinsic Value
Nonvested, January 1, 2015		422		$	13.56
Granted		83			19.31
Vested		(150	)		10.82
Forfeited		(38	)		12.94

Nonvested, June 30, 2015		317		$	16.44	$	7,888

Additionally, the Company grants performance-based and market-based restricted stock units. The performance-based units have performance conditions and service-based vesting conditions. Each vesting tranche is treated as an individual award and the compensation expense is recognized on a straight-line basis over the requisite service period for each tranche. The requisite service period is a combination of the performance period and the subsequent vesting period based on continued service. The level of achievement of such goals may cause the actual amount of units that ultimately vest to range from 0% to 200% of the original units granted. The Company recognizes expense ratably over the vesting period for performance-based restricted stock units when it is probable that the performance criteria specified will be achieved. The fair value is equal to the market price of the Company’s common stock on the date of grant.

In 2012, grants of restricted stock units contained market-based conditions. Market-based awards entitle employees to vest in a number of units determined by the Company’s stock price return as compared to a set of comparator companies over a period, and will range from 0% to 200% of the original units granted. The fair value is calculated using a Monte Carlo simulation model on the date of grant. Compensation expense is recognized over the derived service periods using the straight-line method regardless of the outcome of the market conditions, so long as the award holder remains an employee through the requisite service period. These awards contained different measurement periods.

The following table summarizes the restricted stock unit activity for the six months ended June 30, 2015:


	Number of Restricted Stock Units			Weighted- Average Grant-Date Fair Value		Aggregate Intrinsic Value
Nonvested, January 1, 2015		366		$	9.81
Granted		71			17.56
Vested		(237	)		8.64
Forfeited		(1	)		17.56

Nonvested, June 30, 2015		199		$	13.93	$	4,960

The Company recorded compensation expense of $1,166 and $2,204 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2015, respectively, and $1,214 and $2,232, respectively, for the comparable periods of 2014 in connection with the issuance of the restricted stock and restricted stock units. As of June 30, 2015, 303 shares of restricted stock and 195 restricted stock units were expected to vest.

As of June 30, 2015, there was $6,715 of total unrecognized compensation expense related to unvested share-based compensation arrangements, including market-based units, which is expected to be recognized over a weighted-average period of 1.1 years. The total unrecognized compensation expense will be fully charged to expense through the second quarter of 2018.

6.	COMMITMENTS AND CONTINGENCIES

Litigation

The Company is involved in various claims and routine litigation matters. In the opinion of management, after consultation with legal counsel, the outcomes of such matters are not anticipated to have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows in future years.

Contractual Commitments

The Company has entered into agreements with various food suppliers. Several of these agreements provide for annual pricing, annual purchase obligations, as well as exclusivity in the production of certain products, with terms of five years or less. One agreement also provides rebates if certain volume thresholds are exceeded. The Company anticipates it will meet all annual purchase obligations in 2015.

7.	INCOME TAXES

The Company recorded income taxes at an estimated effective income tax rate applied to income before income tax expense of 34.4% and 34.3% in both the three and six months ended June 30, 2015, respectively, as compared to 34.0%

in both the comparable periods of 2014. The Company offsets taxable income for state tax purposes with net operating loss carryforwards. At December 31, 2014, the Company had net operating loss carryforwards of $29,474 for state tax purposes. For state tax purposes, there is a limitation on the amount of net operating loss carryforwards that can be utilized in a given year to offset state taxable income and management believes that some of the net operating loss carryforwards will be subject to this annual limit in 2015. State net operating loss carryforwards will begin to expire in 2025. The total amount of gross unrecognized tax benefits as of June 30, 2015 and December 31, 2014 was $339 and $332, respectively. The total amount of unrecognized tax benefits that, if recognized, would affect the effective income tax rate is approximately $220 and $216 as of June 30, 2015 and December 31, 2014, respectively.

Item 2.

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

Special Note Regarding Forward-Looking Statements

From time to time, information provided by us, including but not limited to statements in this Quarterly Report, or other statements made by or on our behalf, may contain “forward-looking” information within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “believe,” “estimate,” “will be,” “will,” “would,” “expect,” “anticipate,” “plan,” “project,” “intend,” “could,” “should,” or other similar words or expressions often identify forward-looking statements.

Such statements are based on current expectations only, and are subject to certain risks, uncertainties, and assumptions, many of which are beyond our control. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual results, performance, or achievements may vary materially from those anticipated, estimated, or projected. Among the factors that could cause actual results to materially differ include:

•

competition from other weight management industry participants or the development of more effective or more favorably perceived weight management methods;

•

our ability to continue to develop innovative new programs and enhance our existing programs, or the failure of our programs to continue to appeal to the market;

•

the effectiveness of our marketing and advertising programs;

•

loss, or disruption in the business of, any of our food suppliers;

•

loss, or disruption in the business, of our fulfillment provider;

•

disruptions in the shipping of our food products;

•

claims that our personnel are unqualified to provide proper weight loss advice and other health or advertising related claims by consumers;

•

failure to attract or negative publicity with respect to any of our spokespersons or negative publicity with respect to the weight loss industry;

•

our ability to successfully make acquisitions or enter into joint ventures, including our ability to successfully integrate, operate or realize the projected benefits of such businesses;

•

general business and economic conditions;

•

the seasonal nature of our business;

•

loss of any of our third-party retailer agreements and any obligations associated with such loss;

•

our ability to enforce our intellectual property rights, as well as the impact of our involvement in any claims related to intellectual property rights;

•

uncertainties regarding the satisfactory operation of our information technology or systems;

•

risks associated with unauthorized penetration of our information security;

•

the impact of existing and future laws and regulations;

•

exposure to product liability claims if the use of our products results in illness or injury;

•

the impact of our restrictive debt covenants;

•

our inability to recruit and retain key executive officers;

•

potential litigation from our competitors;

•

provisions in our certificate of incorporation may deter or delay an acquisition or prevent a change in control; and

•

other risks and uncertainties, including those detailed herein and from time to time in our periodic reports filed with the SEC.

We undertake no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.

Our 2014 Annual Report listed various important factors that could cause actual results to differ materially from projected and historic results. We note these factors for investors as permitted by the Private Securities Litigation Reform Act of 1995. Readers can find them in Part I, Item 1A, of that filing under the heading “Risk Factors.” We incorporate that section of the 2014 Annual Report in this filing and investors should refer to it. Reference is also made to Part II, Item 1A, “Risk Factors,” of this Quarterly Report on Form 10-Q. You should understand that it is not possible to predict or identify all such factors. Consequently, you should not consider any such list to be a complete set of all potential risks or uncertainties.

The following discussion should be read in conjunction with the financial information included elsewhere in this Quarterly Report on Form 10-Q.

Overview

Nutrisystem, Inc. (the “Company” or “Nutrisystem”) is a provider of weight management products and services, including nutritionally balanced weight loss programs, multi-day kits available at retail locations and digital tools to support weight loss. The weight loss programs are designed for women and men. Additionally, our Nutrisystem® D® program is designed specifically to help people with Type 2 diabetes who want to lose weight and manage their diabetes. Our programs are based on over 40 years of nutrition research and are designed to help stabilize blood sugar to help prevent cravings. Our food is created to be nutritious, delicious and portioned for weight loss and management. Our pre-packaged foods are sold directly to weight loss program participants primarily through the Internet and telephone (including the redemption of prepaid program cards), referred to as the direct channel, through QVC, a television shopping network, and select retailers.

Revenue consists primarily of food sales. In both the six months ended June 30, 2015 and 2014, the direct channel accounted for 91% of revenue compared to 6% for retail and 3% for QVC. We incur significant marketing expenditures to support our brand as we continue to advertise across various media channels. New media channels are tested on a continual basis and we consider our media mix to be diverse. We market our weight management system through television, print, direct mail, Internet, public relations and social media. We review and analyze a number of key operating and financial metrics to manage our business, including the number of new customers, revenue per customer, total revenue, marketing per new customer, operating margins and reactivation revenue.

Our mix of revenue for the direct channel can be divided into three categories. First, new customer revenue is all revenue within a quarter from customers joining within that quarter. New customer revenue is the main driver of revenue growth. Second, on-program revenue is all revenue from customers who joined in previous quarters but who are still within their first nine months on the program. Third, reactivation revenue is all revenue generated from customers who are more than nine months from their initial purchase.

Our ecommerce, direct-to-consumer business model provides flexibility which allows us to manage marketing spend according to customer demand. We believe this flexibility is especially valuable as it allows us to react to changing market conditions relatively quickly. Additionally, we are continually looking to make investments to improve lifetime customer economics, length of stay and overall customer satisfaction. We are able to test new commercials, offers and website configurations to allow us to be more responsive to customer needs and attempt to drive conversion.

We offer a customizable 28-day program. Included in the customer’s initial order is our Fast 5+ kit, a one-week starter kit that can help customers lose five pounds plus one inch off their waist in their first week of dieting. Customers are given a meal plan, access to trackers and tools via NuMi, educational digital content and exercise suggestions and are also encouraged to check in periodically with a Nutrisystem counselor as their needs change in response to weight loss.

Additionally, our multi-day weight loss kits are available at select retailers and represent a significant departure from our traditional 28-day program. The retail channel provides us with great brand exposure, offering consumers who may not be aware of our program an opportunity to sample Nutrisystem at an attractive price point. We are actively developing our retail product pipeline and have multiple kits and single items available for purchase.

We believe these new program and product innovations are resonating well with our customers. Additionally, we had an effective acquisition marketing campaign with increased pricing and reduced promotional incentives which drove increases in customer activations, average selling price, length of stay and gross margins. We have continued to attract more customers to our brand at our targeted marketing efficiency through the use of expanded media channels. Revenue for the six months ended June 30, 2015 increased 15% from the comparable period of 2014 to $267.5 million. The

revenue growth was primarily attributable to increases in on-program revenue, new customers and reactivation revenue from the direct channel. Retail and QVC revenue also increased. Reactivation revenue increased due to higher volumes building off of recent increases in customer counts and marketing efforts to past customers. Retail revenue growth was primarily from expanded product offerings and product placement and QVC revenue increased due to more shows and air-time.

Critical Accounting Policies and Estimates

Our consolidated financial statements are prepared in accordance with GAAP. Our significant accounting policies are described in Note 2 of the consolidated financial statements included in Item 8 of our 2014 Annual Report.

The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Management develops, and changes periodically, these estimates and assumptions based on historical experience and on various other factors that are believed to be reasonable under the circumstances. Actual results may differ from these estimates under different assumptions or conditions. The accounting estimates we consider critical include reserves for returns, excess and obsolete inventory and income taxes. These critical accounting estimates are discussed with our audit committee quarterly.

During the six months ended June 30, 2015, we did not make any material change to our critical accounting policies.

Results of Operations

Revenue and expenses consist of the following components:

Revenue. Revenue consists primarily of food sales. Food sales include sales of food, supplements, shipping and handling charges billed to customers and sales credits and adjustments, including product returns. Revenue from the retail programs is also net of any trade allowances, reclamation reserves or broker commissions. No revenue is recorded for food products provided at no charge as part of promotions.

Cost of Revenue. Cost of revenue consists primarily of the cost of the products sold, including compensation related to fulfillment, the costs of outside fulfillment, incoming and outgoing shipping costs, charge card fees and packing material. Cost of products sold includes products provided at no charge as part of promotions and the non-food materials provided with customer orders.

Marketing Expense. Marketing expense includes media, advertising production, marketing and promotional expenses and payroll-related expenses, including share-based payment arrangements, for personnel engaged in these activities. Internet advertising expense is recorded based on either the rate of delivery of a guaranteed number of impressions over the advertising contract term or on a cost per customer acquired, depending upon the terms. Direct-mail advertising costs are capitalized if the primary purpose was to elicit sales to customers who could be shown to have responded specifically to the advertising and results in probable future economic benefits. The capitalized costs are amortized to expense over the period during which the future benefits are expected to be received. All other advertising costs are charged to expense as incurred or the first time the advertising takes place.

General and Administrative Expense. General and administrative expense consists of compensation for administrative, information technology, counselors, customer service and sales personnel, share-based payment arrangements for related employees, facility expenses, website development costs, professional service fees and other general corporate expenses.

Interest Expense, Net. Interest expense, net consists of interest expense and unused line fees on our revolving credit facility net of interest income earned on cash balances and short term investments.

Income Tax Expense. We are subject to corporate level income taxes and record income taxes based on an effective income tax rate for the year.

Overview of the Direct Channel

In both the six months ended June 30, 2015 and 2014, the direct channel represented 91% of our revenue. Revenue through the direct channel was $117.8 million and $242.1 million in the three and six months ended June 30, 2015 compared to $102.2 million and $212.7 million in the same period of 2014. Revenue is primarily generated through customer starts, reactivation of former customers and the customer ordering behavior, including length of time on our program and the diet program selection. The revenue increase in 2015 was primarily attributable to an increase in on-program, new customers and reactivation revenue. Additionally, we had a higher average selling price in the six months ended June 30, 2015 as compared to the six months ended June 30, 2014. Critical to increasing customer starts is our ability to deploy marketing dollars while maintaining marketing effectiveness. Factors influencing our marketing effectiveness include the quality of the advertisements, promotional activity by our competitors, as well as the price and availability of appropriate media.

Three Months Ended June 30, 2015 Compared to Three Months Ended June 30, 2014


	Three Months Ended June 30,
	2015			2014			$ Change			% Change
	(in thousands)
REVENUE	$	130,261		$	111,052		$	19,209			17	%

COSTS AND EXPENSES:
Cost of revenue		62,570			54,141			8,429			16	%
Marketing		30,651			25,990			4,661			18	%
General and administrative		16,363			15,768			595			4	%
Depreciation and amortization		2,233			1,913			320			17	%

Total costs and expenses		111,817			97,812			14,005			14	%

Operating income		18,444			13,240			5,204			39	%
INTEREST EXPENSE, net		30			47			(17	)		(36	)%

Income before income tax expense		18,414			13,193			5,221			40	%
INCOME TAX EXPENSE		6,329			4,490			1,839			41	%

Net income	$	12,085		$	8,703		$	3,382			39	%

% of revenue
Gross margin		52.0	%		51.2	%
Marketing		23.5	%		23.4	%
General and administrative		12.6	%		14.2	%
Operating income		14.2	%		11.9	%

Revenue. Revenue increased to $130.3 million in the second quarter of 2015 from $111.1 million for the second quarter of 2014. The increase in revenue is primarily attributable to an increase in on-program revenue, new customers, retail revenue and reactivation revenue. QVC revenue also increased. Additionally, we had a higher average selling price in the second quarter of 2015 as compared to the same period of 2014. In the second quarter of 2015, the direct channel accounted for 90% of revenue compared to 6% for retail and 4% for QVC. In the second quarter of 2014, the direct channel accounted for 92% of revenue compared to 5% for retail and 3% for QVC.

Costs and Expenses. Cost of revenue increased to $62.6 million in the second quarter of 2015 from $54.1 million in the second quarter of 2014. Gross margin as a percent of revenue increased to 52.0% in the second quarter of 2015 from 51.2% for the second quarter of 2014. The increase in gross margin was primarily attributable to selling price increases and the discontinuation of the promotional offer of a free week of food.

Marketing expense increased to $30.7 million in the second quarter of 2015 from $26.0 million in the second quarter of 2014. Marketing expense as a percent of revenue increased to 23.5% in the second quarter of 2015 from 23.4% for the second quarter of 2014. Substantially all marketing spending promoted the direct business. The increase in marketing expense was primarily attributable to increased spending for advertising media ($4.7 million) and marketing consulting ($650,000). These increases were offset by a decrease in television production ($928,000). In total, media spending was $26.1 million in the second quarter of 2015 and $21.4 million in the second quarter of 2014.

General and administrative expense increased to $16.4 million in the second quarter of 2015 compared to $15.8 million in the second quarter of 2014. General and administrative expense as a percent of revenue decreased to 12.6% in the second quarter of 2015 from 14.2% for the second quarter of 2014. The increase in spending was primarily attributable to spending for program and product innovation ($651,000) and higher office space expenses ($143,000). These increases were partially offset by a decrease in professional, outside and computer services expenses ($343,000).

Depreciation and amortization expense increased to $2.2 million in the second quarter of 2015 compared to $1.9 million in the second quarter of 2014 due to increased capital expenditures for our website and digital tools.

Interest Expense, net. Interest expense, net was $30,000 in the second quarter of 2015 compared to $47,000 in the second quarter of 2014.

Income Tax Expense. In the second quarter of 2015, we recorded income tax expense of $6.3 million, which reflects an effective income tax rate of 34.4%. In the second quarter of 2014, we recorded income tax expense of $4.5 million, which reflects an effective income tax rate of 34.0%.

Six Months Ended June 30, 2015 Compared to Six Months Ended June 30, 2014


	Six Months Ended June 30,
	2015			2014			$ Change			% Change
	(in thousands)
REVENUE	$	267,486		$	233,280		$	34,206			15	%

COSTS AND EXPENSES:
Cost of revenue		128,439			116,562			11,877			10	%
Marketing		78,314			67,734			10,580			16	%
General and administrative		33,308			31,686			1,622			5	%
Depreciation and amortization		4,457			3,671			786			21	%

Total costs and expenses		244,518			219,653			24,865			11	%

Operating income		22,968			13,627			9,341			69	%
INTEREST EXPENSE, net		79			92			(13	)		(14	)%

Income before income tax expense		22,889			13,535			9,354			69	%
INCOME TAX EXPENSE		7,861			4,608			3,253			71	%

Net income	$	15,028		$	8,927		$	6,101			68	%

% of revenue
Gross margin		52.0	%		50.0	%
Marketing		29.3	%		29.0	%
General and administrative		12.5	%		13.6	%
Operating income		8.6	%		5.8	%

Revenue. Revenue increased to $267.5 million in the six months ended June 30, 2015 from $233.3 million in the comparable period of 2014. The increase in revenue is primarily attributable to an increase in on-program revenue, new customers, reactivation revenue and retail revenue. QVC revenue also increased. Additionally, we had a higher average selling price in the six months ended June 30, 2015 as compared to the same period of 2014. In both the six months ended June 30, 2015 and 2014, the direct channel accounted for 91% of revenue compared to 6% for retail and 3% for QVC.

Costs and Expenses. Cost of revenue increased to $128.4 million in the six months ended June 30, 2015 from $116.6 million in the comparable period of 2014. Gross margin as a percent of revenue increased to 52.0% in the six months ended June 30, 2015 from 50.0% for the comparable period of 2014. The increase in gross margin was primarily attributable to selling price increases and the discontinuation of the promotional offer of a free week of food.

Marketing expense increased to $78.3 million in the six months ended June 30, 2015 from $67.7 million in the comparable period of 2014. Marketing expense as a percent of revenue increased to 29.3% in the six months ended June 30, 2015 from 29.0% for the comparable period of 2014. Substantially all marketing spending promoted the direct business. The increase in marketing expense was primarily attributable to increased spending for advertising media ($9.2 million), marketing consulting ($841,000) and public relations ($429,000). These increases were partially offset by a decrease in television production ($392,000). In total, media spending was $68.9 million in the six months ended June 30, 2015 and $59.7 million in the six months ended June 30, 2014.

General and administrative expense increased to $33.3 million in the six months ended June 30, 2015 from $31.7 million in the comparable period of 2014. General and administrative expense as a percent of revenue decreased to 12.5% in the

six months ended June 30, 2015 from 13.6% in the comparable period of 2014. The increase in spending was primarily due to spending for program and product innovation ($932,000) and higher compensation, benefits and commissions ($764,000). These increases were partially offset by decreased professional, outside and computer services expenses ($281,000).

Depreciation and amortization expense increased to $4.5 million in the six months ended June 30, 2015 compared to $3.7 million in the six months ended June 30, 2014 due to increased capital expenditures for our website and digital tools.

Interest Expense, net. Interest expense, net was $79,000 in the six months ended June 30, 2015 compared to $92,000 in the comparable period of 2014.

Income Tax Expense. In the six months ended June 30, 2015, we recorded income tax expense of $7.9 million, which reflects an estimated annual effective income tax rate of 34.3%. In the comparable period of 2014, we recorded income tax expense of $4.6 million, which reflects an estimated annual effective income tax rate of 34.0%.

Contractual Obligations and Commercial Commitments

As of June 30, 2015, our principal commitments consisted of obligations under agreements with food suppliers, an agreement with our outside fulfillment provider, agreements with our internet and networking providers, operating leases and employment contracts. Although we have no material commitments for capital expenditures, we anticipate continuing requirements for capital expenditures.

Liquidity, Capital Resources and Other Financial Data

At June 30, 2015, we had working capital of $34.3 million as compared to $24.8 million at December 31, 2014. Cash and cash equivalents at June 30, 2015 were $32.9 million, an increase of $20.3 million from the balance of $12.6 million at December 31, 2014. In addition, we had $11.7 million invested in short term investments at June 30, 2015, as compared to $16.6 million at December 31, 2014, a decrease of $4.9 million. Our principal sources of liquidity during this period were cash flows from operations.

On November 8, 2012, we entered into a $40.0 million secured revolving credit facility, as amended, with a lender. The credit facility provides for interest on borrowings at either a base rate or the London Inter-Bank Offered Rate, in each case plus an applicable margin and is also subject to an unused fee payable quarterly. The credit facility contains financial and other covenants, including a minimum consolidated fixed charge coverage ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisitions and restrictions on paying dividends in certain circumstances. The credit facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. As of June 30, 2015, no amounts were outstanding under the credit facility.

In the six months ended June 30, 2015, we generated cash flows of $28.8 million from operating activities, an increase of $1.9 million from the same period of 2014. The increase in cash flows from operations was primarily attributable to an increase in net income partially offset by net changes in operating assets and liabilities.

In the six months ended June 30, 2015, net cash provided by investing activities was $862,000, an increase of $4.0 million from the same period of 2014. The increase was primarily due to an increased level of proceeds from sales of short term investments.

In the six months ended June 30, 2015, net cash used in financing activities was $9.3 million primarily for the payment of dividends partially offset by increased proceeds from the exercise of stock options.

Subsequent to June 30, 2015, our Board of Directors declared a quarterly dividend of $0.175 per share payable on August 20, 2015 to stockholders of record as of August 10, 2015. Although we intend to continue to pay regular quarterly dividends, the declaration and payment of future dividends are discretionary and will be subject to quarterly determination by our Board of Directors following its review of our financial performance.

We believe that our available capital resources are sufficient to fund our working capital requirements, capital expenditures, income tax obligations and dividends for the foreseeable future.

Seasonality

Typically in the weight loss industry, revenue is greatest in the first calendar quarter and lowest in the fourth quarter. We believe our business experiences seasonality, driven primarily by the predisposition of dieters to initiate a diet at certain times of the year and the placement of our advertising, which is based on the price and availability of certain media at such times.

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

We believe that we are not subject to any material risks arising from changes in foreign currency exchange rates, commodity prices, equity prices or other market changes that affect market risk instruments. Our cash and cash equivalents at June 30, 2015 of $32.9 million were maintained in bank and money market accounts. Additionally, we invested $11.7 million in short term investments, which are classified as available-for-sale securities and are reported at fair value in the accompanying consolidated balance sheets. As such, a change in interest rates of 1 percentage point would not have a material impact on our operating results and cash flows.

Item 4.

Controls and Procedures

(a) Evaluation of Disclosure Controls and Procedures. The SEC defines the term “disclosure controls and procedures” to mean a company’s controls and other procedures that are designed to ensure that information required to be disclosed in the reports that it files or submits under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms. Based on the evaluation of the effectiveness of our disclosure controls and procedures by our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, as of the end of the period covered by this report, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures at the end of the period covered by this report were effective to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms, and (ii) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding disclosure.

(b) Changes in Internal Control Over Financial Reporting. No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the fiscal quarter ended June 30, 2015 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

Item 1.

Legal Proceedings

Litigation

Item 1A.

Risk Factors

There have been no material changes to the risk factors disclosed in Part 1, Item 1A in our 2014 Annual Report under the heading “Risk Factors.”

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

Recent Sales of Unregistered Securities

None.

Issuer Purchases of Equity Securities

There were no reportable purchases during the quarter ended June 30, 2015, provided however that 9,467 shares of common stock, at an average purchase price of $22.06, were surrendered by employees to the Company during such quarter for the payment of the minimum tax liability withholding obligations upon the vesting of shares of restricted stock.

Item 3.

Defaults Upon Senior Securities

None.

Item 4.

Mine Safety Disclosures

Not applicable.

Item 5.

Other Information

None.

Item 6.

Exhibits



31.1		Certifying Statement of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2		Certifying Statement of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1		Certifying Statement of the Chief Executive Officer pursuant to Section 1350 of Title 18 of the United States Code.

32.2		Certifying Statement of the Chief Financial Officer pursuant to Section 1350 of Title 18 of the United States Code.

101.INS		XBRL Instance Document

101.SCH		XBRL Taxonomy Extension Schema Document

101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document

101.LAB		XBRL Taxonomy Extension Label Linkbase Document

101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

101.DEF		XBRL Taxonomy Extension Definition Linkbase Document

SIGNATURES

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


Nutrisystem, Inc.

BY:	/S/ Dawn M. Zier	August 4, 2015
	Dawn M. Zier
	President and Chief Executive Officer

BY:	/S/ Michael P. Monahan	August 4, 2015
	Michael P. Monahan
	Executive Vice President, Chief Financial Officer and
	Principal Accounting Officer

Exhibit Index


No.		Description

31.1		Certifying Statement of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2		Certifying Statement of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1		Certifying Statement of the Chief Executive Officer pursuant to Section 1350 of Title 18 of the United States Code.

32.2		Certifying Statement of the Chief Financial Officer pursuant to Section 1350 of Title 18 of the United States Code.

101.INS		XBRL Instance Document

101.SCH		XBRL Taxonomy Extension Schema Document

101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document

101.LAB		XBRL Taxonomy Extension Label Linkbase Document

101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

101.DEF		XBRL Taxonomy Extension Definition Linkbase Document

EX-31.1 2 d78496dex311.htm EX-31.1 EX-31.1

Exhibit 31.1

Certification of Chief Executive Officer of Nutrisystem, Inc.

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Dawn M. Zier, certify that:

I have reviewed this quarterly report on Form 10-Q of Nutrisystem, Inc.;

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

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

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

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

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

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

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

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

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

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

Date: August 4, 2015

/S/ Dawn M. Zier

Dawn M. Zier

President and Chief Executive Officer

EX-31.2 3 d78496dex312.htm EX-31.2 EX-31.2

Exhibit 31.2

Certification of Chief Financial Officer of Nutrisystem, Inc.

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Michael P. Monahan, certify that:

I have reviewed this quarterly report on Form 10-Q of Nutrisystem, Inc.;

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

Date: August 4, 2015

/S/ Michael P. Monahan

Michael P. Monahan

Executive Vice President and Chief Financial Officer

EX-32.1 4 d78496dex321.htm EX-32.1 EX-32.1

Exhibit 32.1

Statement of Chief Executive Officer

Pursuant to Section 1350 of Title 18 of the United States Code

Pursuant to Section 1350 of Title 18 of the United States Code as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, Dawn M. Zier, the Chief Executive Officer of Nutrisystem, Inc. (the “Company”), hereby certifies that based on the undersigned’s knowledge:

The Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2015 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

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

EX-32.2 5 d78496dex322.htm EX-32.2 EX-32.2

Exhibit 32.2

Statement of Chief Financial Officer

Pursuant to Section 1350 of Title 18 of the United States Code

Pursuant to Section 1350 of Title 18 of the United States Code as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, Michael P. Monahan, the Chief Financial Officer of Nutrisystem, Inc. (the “Company”), hereby certifies that based on the undersigned’s knowledge:

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

EX-101.INS 6 ntri-20150630.xml XBRL INSTANCE DOCUMENT 0001096376 2015-06-30 0001096376 2014-12-31 0001096376 2015-04-01 2015-06-30 0001096376 2014-04-01 2014-06-30 0001096376 2015-01-01 2015-06-30 0001096376 2014-01-01 2014-06-30 0001096376 us-gaap:CommonStockMember 2014-12-31 0001096376 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001096376 us-gaap:RetainedEarningsMember 2014-12-31 0001096376 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-12-31 0001096376 us-gaap:TreasuryStockMember 2014-12-31 0001096376 us-gaap:CommonStockMember 2015-01-01 2015-06-30 0001096376 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-06-30 0001096376 us-gaap:RetainedEarningsMember 2015-01-01 2015-06-30 0001096376 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-06-30 0001096376 us-gaap:TreasuryStockMember 2015-01-01 2015-06-30 0001096376 us-gaap:CommonStockMember 2015-06-30 0001096376 us-gaap:AdditionalPaidInCapitalMember 2015-06-30 0001096376 us-gaap:RetainedEarningsMember 2015-06-30 0001096376 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-06-30 0001096376 us-gaap:TreasuryStockMember 2015-06-30 0001096376 2014-06-30 0001096376 2013-12-31 0001096376 us-gaap:SoftwareDevelopmentMember us-gaap:MinimumMember 2015-01-01 2015-06-30 0001096376 us-gaap:SoftwareDevelopmentMember us-gaap:MaximumMember 2015-01-01 2015-06-30 0001096376 ntri:FixedAssetsMember us-gaap:MinimumMember 2015-01-01 2015-06-30 0001096376 ntri:FixedAssetsMember us-gaap:MaximumMember 2015-01-01 2015-06-30 0001096376 us-gaap:AllowanceForSalesReturnsMember 2015-06-30 0001096376 us-gaap:AllowanceForSalesReturnsMember 2014-12-31 0001096376 us-gaap:CorporateDebtSecuritiesMember 2015-06-30 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2015-06-30 0001096376 us-gaap:CashMember 2015-06-30 0001096376 us-gaap:MoneyMarketFundsMember 2015-06-30 0001096376 us-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2014-12-31 0001096376 us-gaap:CashMember 2014-12-31 0001096376 us-gaap:MoneyMarketFundsMember 2014-12-31 0001096376 ntri:InventoryPurchasesMember ntri:MajorSupplier1Member 2015-01-01 2015-06-30 0001096376 ntri:InventoryPurchasesMember ntri:MajorSupplier2Member 2015-01-01 2015-06-30 0001096376 ntri:InventoryPurchasesMember ntri:MajorSupplier1Member 2014-01-01 2014-06-30 0001096376 ntri:InventoryPurchasesMember ntri:MajorSupplier2Member 2014-01-01 2014-06-30 0001096376 ntri:FulfillmentCostMember ntri:FulfillmentProviderMember 2015-01-01 2015-06-30 0001096376 ntri:ShippingCostsMember ntri:ShippingProviderMember us-gaap:MinimumMember 2015-01-01 2015-06-30 0001096376 us-gaap:FairValueInputsLevel2Member 2015-06-30 0001096376 us-gaap:FairValueInputsLevel3Member 2015-06-30 0001096376 us-gaap:FairValueInputsLevel2Member 2014-12-31 0001096376 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-06-30 0001096376 us-gaap:MoneyMarketFundsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-06-30 0001096376 us-gaap:CorporateDebtSecuritiesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-06-30 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-06-30 0001096376 us-gaap:FairValueInputsLevel1Member 2015-06-30 0001096376 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel1Member 2015-06-30 0001096376 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2015-06-30 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2015-06-30 0001096376 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2014-12-31 0001096376 us-gaap:MoneyMarketFundsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2014-12-31 0001096376 us-gaap:CorporateDebtSecuritiesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2014-12-31 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2014-12-31 0001096376 us-gaap:FairValueInputsLevel1Member 2014-12-31 0001096376 us-gaap:MoneyMarketFundsMember us-gaap:FairValueInputsLevel1Member 2014-12-31 0001096376 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2014-12-31 0001096376 us-gaap:USGovernmentAgenciesDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2014-12-31 0001096376 us-gaap:MaximumMember 2015-01-01 2015-06-30 0001096376 us-gaap:MaximumMember us-gaap:BaseRateMember 2015-01-01 2015-06-30 0001096376 us-gaap:MinimumMember 2015-01-01 2015-06-30 0001096376 us-gaap:MinimumMember us-gaap:BaseRateMember 2015-01-01 2015-06-30 0001096376 us-gaap:MinimumMember us-gaap:LondonInterbankOfferedRateLIBORMember 2015-01-01 2015-06-30 0001096376 us-gaap:MaximumMember us-gaap:LondonInterbankOfferedRateLIBORMember 2015-01-01 2015-06-30 0001096376 us-gaap:CommonStockMember 2014-01-01 2014-06-30 0001096376 us-gaap:StockOptionMember 2014-12-31 0001096376 us-gaap:StockOptionMember 2015-06-30 0001096376 us-gaap:StockOptionMember 2015-01-01 2015-06-30 0001096376 us-gaap:RestrictedStockMember 2014-12-31 0001096376 us-gaap:RestrictedStockMember 2015-01-01 2015-06-30 0001096376 us-gaap:RestrictedStockMember 2015-06-30 0001096376 us-gaap:RestrictedStockUnitsRSUMember 2014-12-31 0001096376 us-gaap:RestrictedStockUnitsRSUMember 2015-01-01 2015-06-30 0001096376 us-gaap:RestrictedStockUnitsRSUMember 2015-06-30 0001096376 2015-07-28 0001096376 us-gaap:FairValueInputsLevel3Member 2014-12-31 iso4217:USD iso4217:USD xbrli:shares xbrli:shares xbrli:pure 10-Q false 2015-06-30 2015 Q2 NUTRI SYSTEM INC /DE/ 0001096376 --12-31 Accelerated Filer Yes No No

12620000

16627000

12206000

26899000

1051000

7095000

76498000

26851000

5461000

1082000

109892000

34261000

6550000

301000

4424000

6131000

51667000

2710000

54377000

29000

29992000

3062000

28552000

4000

55515000

109892000

0.001

5000000

0.001

100000000

28990000

249000

111052000

54141000

25990000

15768000

1913000

97812000

13240000

-47000

13193000

4490000

8703000

0.30

28208000

28600000

0.175

233280000

116562000

67734000

31686000

3671000

219653000

13627000

-92000

13535000

4608000

8927000

0.31

28226000

28634000

0.35

11000

16000

8714000

8943000

6000

9000

29000

28990000

29992000

-3062000

28552000

4000

-5000

2910000

-1272000

13000

3379000

-6340000

-1632000

3049000

-1947000

1351000

5549000

10000

26859000

4402000

4464000

3194000

-3132000

248000

581000

10187000

-10520000

13207000

9772000

22979000

32895000

11690000

14047000

21827000

1824000

6259000

88542000

26513000

4648000

1088000

120791000

32908000

5428000

2840000

7244000

5853000

54273000

2354000

56627000

29000

36183000

5433000

33372000

13000

64164000

120791000

.001

5000000

.001

100000000

29439000

379000

130261000

62570000

30651000

16363000

2233000

111817000

18444000

-30000

18414000

6329000

12085000

.42

.41

28627000

29072000

.175

267486000

128439000

78314000

33308000

4457000

244518000

22968000

-79000

22889000

7861000

15028000

.52

.51

28510000

29003000

.35

-13000

9000

12072000

15037000

-7000

5000

29000

36183000

-5433000

33372000

13000

29439000

15028000

3046000

304000

145000

1390000

1755000 1755000

10208000

2371000

9000

-14000

3046000

34000

3000

1841000

-5072000

-830000

-1091000

-1122000

2820000

2443000

-943000

28750000

2303000

7251000

4086000

862000

1390000

519000

10208000

-9337000

20275000

P40Y 1

P2Y

P7Y

P2Y

P5Y

13995000

13162000

1158000

762000

3890000

7869000

4201000

8110000

758000

1474000

537000

1142000

29109000 3786000 7135000 4535000 44565000

39000

16000

55000

1000

34000

35000

29109000

3786000

7173000

4517000

44585000

12471000 149000 9912000 6709000 29241000

31000

25000

56000

8000

42000

50000

12471000

149000

9935000

6692000

29247000

.18

.17

.11

1.00

.95

282000

698000

270000

546000

951000 360000

308000

311000

444000

400000

3532000

18000

97000

98000

530000

597000

3786000

7173000

4517000

15476000

3786000

7173000

4517000

15476000

149000

9935000

6692000

16776000

149000

9935000

6692000

16776000

138000 11947000

445000

179000 8524000

392000

202000 14826000

493000

187000 8740000

408000

2012-11-08

2015-11-08

40000000

.0050

.0125

.0025

.0175

.0275

.0150

.0025

.00375

26000

63000

38000

71000

40000

25000

130000

64000

2371000

989000

22000

29000

509000

485000

.175

163000

333000

118000

193000

1865000

2012000

113000

140000

P2Y

P4Y

0.00 2.00 0.00 2.00

1166000

2204000

1214000

2232000

303000 195000

6715000

P1Y1M6D

P5Y 1

892000

861000

133000

145000

19000

267000

846000

9.97

11.40

18.98

9.59

11.04

9.83

11.38

P5Y15D

P4Y6M29D

11653000

4065000

11473000

422000

317000

83000

150000

38000

13.56

16.44

19.31

10.82

12.94

7888000

366000

199000

71000

237000

1000

9.81

13.93

17.56

8.64

17.56

4960000

.344

.343

.340

29474000

339000

332000

220000

216000

29055146

0 0 0 0

At June 30, 2015, cash, cash equivalents and short term investments consisted of the following:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="65%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,109</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,109</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,135</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">39</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(1</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,535</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">16</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(34</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">44,565</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">55</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(35</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">44,585</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2014, cash, cash equivalents and short term investments consisted of the following:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="65%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,471</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,471</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,912</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">31</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(8</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,709</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">25</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(42</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,241</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">56</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(50</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,247</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table>

The following table summarizes the Company’s financial assets measured at fair value at June 30, 2015:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="76%"> <tr> <td width="64%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,476</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,476</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2014:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="76%"> <tr> <td width="64%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">16,776</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">16,776</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table>

The following table sets forth the computation of basic and diluted EPS:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="66%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2014</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Net income</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,085</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,703</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,028</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,927</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(138</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(179</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(202</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(187</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Net income allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11,947</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,524</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">14,826</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,740</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,627</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,208</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,510</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,226</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">445</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">392</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">493</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">408</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">29,072</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,600</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">29,003</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,634</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Basic income per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.42</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.30</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.52</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.31</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Diluted income per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.41</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.30</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.31</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table>

The following table summarizes the Company’s stock option activity during the six months ended June 30, 2015:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="60%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Number of Shares</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Weighted- Average Exercise Price Per Share</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Weighted- Average Remaining Contractual Life (years)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Outstanding, January 1, 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">892</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9.97</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">133</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">18.98</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Exercised</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(145</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9.59</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Forfeited/expired</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(19</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">11.04</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Outstanding, June 30, 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">861</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11.40</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5.04</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11,653</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Exercisable, June 30, 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">267</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9.83</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4.58</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">4,065</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Expected to vest at June 30, 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">846</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11.38</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">5.04</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11,473</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table>

The following table summarizes the restricted stock activity for the six months ended June 30, 2015:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="84%"> <tr> <td width="67%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Number of Shares</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Nonvested, January 1, 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">422</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">13.56</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">83</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">19.31</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Vested</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(150</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">10.82</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(38</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">12.94</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Nonvested, June 30, 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">317</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">16.44</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">7,888</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table>

The following table summarizes the restricted stock unit activity for the six months ended June 30, 2015:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="84%"> <tr> <td width="67%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Number of Restricted Stock Units</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Aggregate Intrinsic Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Nonvested, January 1, 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">366</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">9.81</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Granted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">71</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">17.56</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Vested</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(237</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">8.64</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Forfeited</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(1</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">17.56</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Nonvested, June 30, 2015</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">199</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">13.93</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">4,960</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table>

<table border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="100%"> <tr> <td align="left" valign="top" width="4%">2.</td> <td align="left" valign="top">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </td></tr></table> Presentation of Financial Statements The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. Interim Financial Statements The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2015 and 2014 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, as of and for the year ended December 31, 2014, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 (the “2014 Annual Report”) as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2015 are not necessarily indicative of the results to be expected for the year ending December 31, 2015. Cash Equivalents and Short Term Investments Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2015 and December 31, 2014, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents. Short term investments consist of investments in government and agency securities and corporate debt securities with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive income, a component of stockholders’ equity, net of related tax effects.     At June 30, 2015, cash, cash equivalents and short term investments consisted of the following:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="65%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,109</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,109</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,135</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">39</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(1</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,535</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">16</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(34</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">44,565</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">55</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(35</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">44,585</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2014, cash, cash equivalents and short term investments consisted of the following:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="65%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,471</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,471</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,912</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">31</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(8</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,709</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">25</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(42</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,241</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">56</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(50</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,247</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> Fixed Assets Fixed assets are stated at cost. Depreciation expense is calculated using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized. Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $13,995 and $13,162 at June 30, 2015 and December 31, 2014, respectively. Revenue Recognition Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed or determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website or via telephone by the customer and the product is shipped to the customer. Revenue from the retail programs is recognized when the product is received at the seller’s location. Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the frozen program, two separate shipments are delivered. One contains Nutrisystem’s standard shelf-stable food and the second contains the frozen foods. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units. Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly.   The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2015 was $3,890 and $7,869, respectively and $4,201 and $8,110 for the three and six months ended June 30, 2014, respectively. The reserve for estimated returns incurred but not received and processed was $1,158 and $762 at June 30, 2015 and December 31, 2014, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets. Revenue from product sales includes amounts billed for shipping and handling and is presented net of estimated returns and billed sales tax. Revenue from the retail programs is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges was $758 and $1,474 for the three and six months ended June 30, 2015, respectively, and $537 and $1,142 for the three and six months ended June 30, 2014, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations. Dependence on Suppliers Approximately 18% and 18% of inventory purchases for the six months ended June 30, 2015 were from two suppliers. The Company has supply arrangements with these suppliers that require the Company to make minimum purchases. For the six months ended June 30, 2014, these suppliers provided approximately 17% and 11% of inventory purchases. The Company outsources 100% of its fulfillment operations to a third-party provider and more than 95% of its orders are shipped by one third-party provider. Supplier Rebate One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the supplier. The estimated rebate is recorded as a receivable from the supplier with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2015, the Company reduced cost of revenue by $282 and $698, respectively, for these rebates. For the comparable periods of 2014, the cost of revenue was reduced by $270 and $546, respectively. A receivable of $951 and $360 at June 30, 2015 and December 31, 2014, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the supplier has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate. Fair Value of Financial Instruments A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows: Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets. Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data. Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2015 and December 31, 2014.   The following table summarizes the Company’s financial assets measured at fair value at June 30, 2015:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="76%"> <tr> <td width="64%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,476</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,476</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2014:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="76%"> <tr> <td width="64%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">16,776</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">16,776</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> Earnings Per Share The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="66%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2014</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Net income</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,085</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,703</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,028</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,927</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(138</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(179</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(202</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(187</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Net income allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11,947</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,524</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">14,826</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,740</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,627</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,208</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,510</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,226</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">445</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">392</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">493</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">408</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">29,072</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,600</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">29,003</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,634</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Basic income per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.42</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.30</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.52</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.31</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Diluted income per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.41</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.30</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.31</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> In the three and six months ended June 30, 2015, common stock equivalents representing 308 and 311 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three and six months ended June 30, 2014, common stock equivalents representing 444 and 400 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive.     Cash Flow Information The Company made payments for income taxes of $3,532 and $18 in the six months ended June 30, 2015 and 2014, respectively. Interest payments in the six months ended June 30, 2015 and 2014 were $97 and $98, respectively. For the six months ended June 30, 2015 and 2014, the Company had non-cash capital additions of $530 and $597, respectively, of unpaid invoices in accounts payable and other accrued expenses and current liabilities. Recently Issued Accounting Pronouncements In May 2014, the FASB issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers,” (“ASU 2014-09”). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects what it expects in exchange for the goods or services. It also requires more detailed disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for annual periods beginning on or after December 15, 2017, including interim reporting periods within that reporting period. The Company is currently assessing the impact that adopting this new accounting guidance will have on the consolidated financial statements and footnote disclosures. Use of Estimates The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

Presentation of Financial Statements The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Interim Financial Statements The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2015 and 2014 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, as of and for the year ended December 31, 2014, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 (the “2014 Annual Report”) as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2015 are not necessarily indicative of the results to be expected for the year ending December 31, 2015.

Cash Equivalents and Short Term Investments Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2015 and December 31, 2014, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents. Short term investments consist of investments in government and agency securities and corporate debt securities with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive income, a component of stockholders’ equity, net of related tax effects.   At June 30, 2015, cash, cash equivalents and short term investments consisted of the following:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="65%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,109</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,109</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,135</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">39</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(1</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,535</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">16</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(34</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">44,565</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">55</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(35</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">44,585</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> At December 31, 2014, cash, cash equivalents and short term investments consisted of the following:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="65%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Gross Unrealized Losses</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Fair Value</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,471</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,471</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">0</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,912</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">31</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(8</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,709</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">25</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(42</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,241</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">56</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(50</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">29,247</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td></tr></table>

Fixed Assets Fixed assets are stated at cost. Depreciation expense is calculated using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized. Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $13,995 and $13,162 at June 30, 2015 and December 31, 2014, respectively.

Revenue Recognition Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed or determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website or via telephone by the customer and the product is shipped to the customer. Revenue from the retail programs is recognized when the product is received at the seller’s location. Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the frozen program, two separate shipments are delivered. One contains Nutrisystem’s standard shelf-stable food and the second contains the frozen foods. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units. Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly.   The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2015 was $3,890 and $7,869, respectively and $4,201 and $8,110 for the three and six months ended June 30, 2014, respectively. The reserve for estimated returns incurred but not received and processed was $1,158 and $762 at June 30, 2015 and December 31, 2014, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets. Revenue from product sales includes amounts billed for shipping and handling and is presented net of estimated returns and billed sales tax. Revenue from the retail programs is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges was $758 and $1,474 for the three and six months ended June 30, 2015, respectively, and $537 and $1,142 for the three and six months ended June 30, 2014, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.

Dependence on Suppliers Approximately 18% and 18% of inventory purchases for the six months ended June 30, 2015 were from two suppliers. The Company has supply arrangements with these suppliers that require the Company to make minimum purchases. For the six months ended June 30, 2014, these suppliers provided approximately 17% and 11% of inventory purchases. The Company outsources 100% of its fulfillment operations to a third-party provider and more than 95% of its orders are shipped by one third-party provider.

Supplier Rebate One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the supplier. The estimated rebate is recorded as a receivable from the supplier with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2015, the Company reduced cost of revenue by $282 and $698, respectively, for these rebates. For the comparable periods of 2014, the cost of revenue was reduced by $270 and $546, respectively. A receivable of $951 and $360 at June 30, 2015 and December 31, 2014, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the supplier has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.

Fair Value of Financial Instruments A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows: Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets. Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data. Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2015 and December 31, 2014.     The following table summarizes the Company’s financial assets measured at fair value at June 30, 2015:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="76%"> <tr> <td width="64%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">3,786</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">7,173</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">4,517</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,476</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,476</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> The following table summarizes the Company’s financial assets measured at fair value at December 31, 2014:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="76%"> <tr> <td width="64%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Total Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Money market account</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">149</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Government and agency securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">9,935</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Corporate debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">6,692</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Total assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">16,776</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">16,776</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table>

Earnings Per Share The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:   <table align="center" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; border-collapse: collapse;" width="92%"> <tr> <td width="66%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Three Months Ended June 30,</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="6" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">Six Months Ended June 30,</td> <td valign="bottom"> </td></tr> <tr style="font-size: 8pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td align="center" colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;" valign="bottom">2014</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Net income</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">12,085</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,703</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">15,028</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,927</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Net income allocated to unvested restricted stock</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(138</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(179</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(202</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(187</td> <td nowrap="nowrap" valign="bottom">) </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Net income allocated to common shares</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">11,947</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,524</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">14,826</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">8,740</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Weighted average shares outstanding:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Basic</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,627</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,208</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,510</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,226</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Effect of dilutive securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">445</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">392</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">493</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">408</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Diluted</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">29,072</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,600</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">29,003</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td align="right" valign="bottom">28,634</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr style="font-size: 10pt;"> <td valign="top"> Basic income per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.42</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.30</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.52</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.31</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr bgcolor="#cceeff" style="font-size: 10pt;"> <td valign="top"> Diluted income per common share</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.41</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.30</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.51</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td align="right" valign="bottom">0.31</td> <td nowrap="nowrap" valign="bottom">  </td></tr> <tr style="font-size: 4pt;"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr></table> In the three and six months ended June 30, 2015, common stock equivalents representing 308 and 311 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three and six months ended June 30, 2014, common stock equivalents representing 444 and 400 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive.

Recently Issued Accounting Pronouncements In May 2014, the FASB issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers,” (“ASU 2014-09”). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects what it expects in exchange for the goods or services. It also requires more detailed disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for annual periods beginning on or after December 15, 2017, including interim reporting periods within that reporting period. The Company is currently assessing the impact that adopting this new accounting guidance will have on the consolidated financial statements and footnote disclosures.

Use of Estimates The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

EX-101.SCH 7 ntri-20150630.xsd XBRL TAXONOMY EXTENSION SCHEMA 000100 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) link:presentationLink link:calculationLink link:definitionLink link:labelLink 000200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 000300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) link:presentationLink link:calculationLink link:definitionLink 000500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 000010 - Document - Document And Entity Information link:presentationLink link:calculationLink link:definitionLink 000105 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 000400 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) link:presentationLink link:calculationLink link:definitionLink 010100 - Disclosure - BACKGROUND link:presentationLink link:calculationLink link:definitionLink 010200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 010300 - Disclosure - CREDIT FACILITY link:presentationLink link:calculationLink link:definitionLink 010400 - Disclosure - CAPITAL STOCK link:presentationLink link:calculationLink link:definitionLink 010500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE link:presentationLink link:calculationLink link:definitionLink 010700 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 010900 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 020200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 030200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) link:presentationLink link:calculationLink link:definitionLink 030500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Tables) link:presentationLink link:calculationLink link:definitionLink 040101 - Disclosure - BACKGROUND (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Cash, Cash Equivalents, and Short Term Investments) (Details) link:presentationLink link:calculationLink link:definitionLink 040204 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Financial Assets Measured at Fair Value) (Details) link:presentationLink link:calculationLink link:definitionLink 040301 - Disclosure - CREDIT FACILITY (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040401 - Disclosure - CAPITAL STOCK (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040501 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040502 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Stock Options Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 040503 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Restricted Stock Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 040505 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Restricted Stock Unit Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 040700 - Disclosure - COMMITMENTS AND CONTINGENCIES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040900 - Disclosure - INCOME TAXES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 040205 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Earnings Per Share) (Details) link:presentationLink link:calculationLink link:definitionLink 000205 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 000305 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 ntri-20150630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 ntri-20150630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 ntri-20150630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document and Entity Information [Abstract] Document And Entity Information [Abstract] Document And Entity Information [Abstract] Statement [Table] Statement [Line Items] Document Type Amendment Flag Document Period End Date Document Fiscal Year Focus Document Fiscal Period Focus Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Entity Filer Category Entity Common Stock, Shares Outstanding Consolidated Balance Sheets [Abstract] Assets [Abstract] ASSETS CURRENT ASSETS: CASH AND CASH EQUIVALENTS, beginning of period CASH AND CASH EQUIVALENTS, end of period CASH AND CASH EQUIVALENTS, beginning of period Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value, Total Marketable securities Marketable Securities, Current, Total Short term investments Receivables Net Current Receivables Receivables, Net, Current, Total Inventory Net Inventories Inventory, Net, Total Prepaid income taxes Deferred income taxes Deferred Tax Assets, Net, Current, Ending Balance Deferred Tax Assets, Net, Current, Beginning Balance Deferred Tax Assets, Net, Current, Total Supplies Other current assets Assets, Current Total current assets Property, plant and equipment, net, total Property, Plant and Equipment, Net, Ending Balance Property, Plant and Equipment, Net, Beginning Balance FIXED ASSETS, net Property, Plant and Equipment, Net, Total Other Assets Noncurrent OTHER ASSETS Other Assets, Noncurrent, Total Assets Total assets Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities [Abstract] CURRENT LIABILITIES: Accounts payable CASH AND CASH EQUIVALENTS, end of period CASH AND CASH EQUIVALENTS, beginning of period AccountsPayableCurrent Accounts Payable, Current, Total Accrued payroll and related benefits Employee-related Liabilities, Current, Total Deferred revenue Deferred Revenue, Current, Total Other accrued expenses and current liabilities Accrued Liabilities, Current, Total Liabilities, Current Total current liabilities NON-CURRENT LIABILITIES Other Liabilities, Noncurrent, Total Liabilities Total liabilities COMMITMENTS AND CONTINGENCIES (Note 7) COMMITMENTS AND CONTINGENCIES (Note 6) STOCKHOLDERS' EQUITY: Preferred Stock, Value, Issued Preferred Stock, Value, Issued, Ending Balance Preferred Stock, Value, Issued, Beginning Balance Preferred stock, $.001 par value (5,000 shares authorized, no shares issued and outstanding) Preferred Stock, Value, Issued, Total Common Stock, Value, Issued Common Stock, Value, Issued, Ending Balance Common Stock, Value, Issued, Beginning Balance Common stock, $.001 par value (100,000 shares authorized; shares issued - 29,439 at June 30, 2015 and 28,990 at December 31, 2014) Common Stock, Value, Issued, Total Additional Paid in Capital, Common Stock Additional Paid in Capital, Common Stock, Ending Balance Additional Paid in Capital, Common Stock, Beginning Balance Additional paid-in capital Retained earnings Retained Earnings (Accumulated Deficit), Ending Balance Retained Earnings (Accumulated Deficit), Beginning Balance Retained earnings Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance Accumulated other comprehensive loss Stockholders' Equity Attributable to Parent BALANCE BALANCE Total stockholders' equity Liabilities and Stockholders' Equity Total liabilities and stockholders' equity Preferred stock, par value (in Dollars per Share) Preferred stock, shares authorized (in Shares) Preferred stock authorized (in Shares) Preferred stock, shares issued (in Shares) Preferred Stock, Shares Issued, Total Preferred stock, shares outstanding (in Shares) Preferred Stock, Shares Outstanding, Ending Balance Preferred Stock, Shares Outstanding, Beginning Balance Common stock, par value (in Dollars per Share) Common stock, shares authorized (in Shares) Common stock, shares issued (in Shares) Common Stock, Shares, Issued, Total Common Stock, Shares, Outstanding Common Stock, Shares, Outstanding, Ending Balance Common Stock, Shares, Outstanding, Beginning Balance Common stock, shares outstanding Consolidated Statements of Operations [Abstract] COSTS AND EXPENSES: Cost of revenue Cost of Revenue, Total Marketing Marketing Expense General and administrative General and Administrative Expense General and Administrative Expense, Total Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Depreciation, Depletion and Amortization, Nonproduction, Total Costs and Expenses Total costs and expenses Total costs and expenses Operating Income (Loss) Operating income (loss) Operating income Interest Income (Expense), Net INTEREST EXPENSE, net Interest Income (Expense), Net, Total INTEREST EXPENSE, net Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Income before income tax expense Income Tax Expense Benefit INCOME TAX EXPENSE Income Tax Expense (Benefit), Total Total income tax provision Earnings Per Share, Basic Basic income per common share (in Dollars per Share) BASIC INCOME PER COMMON SHARE (in Dollars per Share) Basic (loss) income per common share (in Dollars per Share) Diluted income per common share (in Dollars per Share) Diluted net (loss) income (in Dollars per Share) DILUTED INCOME PER COMMON SHARE (in Dollars per Share) Diluted (loss) income per common share (in Dollars per Share) WEIGHTED AVERAGE SHARES OUTSTANDING: Weighed average shares outstanding: Basic (in Shares) Weighted Average Number of Shares Outstanding, Basic, Total Diluted (in Shares) Diluted Dividends declared per common share DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per Share) Consolidated Statements of Comprehensive Income [Abstract] Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] OTHER COMPREHENSIVE INCOME: Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax Unrealized (losses) gains on marketable securities Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Total comprehensive income Total comprehensive income Comprehensive income Consolidated Statement of Stockholders' Equity [Abstract] Statement, Equity Components [Axis] Common Stock [Member] Additional Paid In Capital [Member] Additional Paid-In Capital [Member] Retained Earnings [Member] Retained Earnings [Member] Accumulated Other Comprehensive Income [Member] Accumulated Other Comprehensive Income (Loss) [Member] Exercise of stock options Exercise of stock options (in Shares) Common stock issued on exercise of stock options (in Shares) Exercised (in Shares) The total recognized tax benefit related to compensation cost for equity-based payment arrangements and dividends paid on unvested restricted stock. Equity Compensation Awards Net Equity compensation awards, net Consolidated Statements of Cash Flows [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Allocated Share-based Compensation Expense Share-based compensation expense Allocated Share-based Compensation Expense, Total Share-based compensation expense Deferred income tax expense (benefit) Deferred income tax benefit Total deferred income tax provision Gain (Loss) on Sale of Securities, Net Realized loss on sales of marketable securities Loss recognized on sales on marketable securities, net of tax Loss recognized on sales of marketable securities, net of tax Loss on sales of marketable securities Gain (Loss) on Sale of Securities, Net, Total Loss recognized on sales of marketable securities, net of tax Changes in operating assets and liabilities: Receivables Receivables Receivables Inventories, net Inventories Inventories, net Inventories, net Increase (Decrease) in Prepaid Expense Supplier advances Supplier advances, net Other assets Other assets Increase (Decrease) in Other Operating Assets, Total Increase Decrease In Accounts Payable Accounts payable Accounts payable Increase Decrease In Employee Related Liabilities Accrued payroll and related benefits Accrued payroll and related benefits Increase Decrease In Deferred Revenue Deferred revenue Increase Decrease In Accrued Income Taxes Payable Income taxes Other accrued expenses and liabilities Purchases of marketable securities Purchases of marketable securities Purchases of marketable securities Purchases of short term investments Sales of marketable securities Proceeds from sales of short term investments Sales of marketable securities Payments to Acquire Property, Plant, and Equipment Capital additions Payments to Acquire Property, Plant, and Equipment, Total Proceeds from Sale of Property Plant and Equipment Proceeds from the sale of fixed assets Proceeds from Sale of Property, Plant, and Equipment, Total Proceeds from stock options exercised Common stock issued on exercise of stock options Exercise of stock options The value of shares surrendered to cover withholding taxes upon the vesting of restricted shares and the total recognized tax benefit related to the compensation cost for equity-based payment arrangements and the tax benefit on dividends paid on unvested restricted stock. Share value surrendered for withholding taxes Taxes related to equity compensation awards, net NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS NET INCREASE IN CASH AND CASH EQUIVALENTS Nature Of Operations Background Summary Of Significant Accounting Policies [Abstract] Significant Accounting Policies Text Block Summary Of Significant Accounting Policies Credit Facility [Abstract] Capital Stock [Abstract] Stockholders' Equity Capital Stock Share-Based Compensation Expense [Abstract] Equity Instruments Share-Based Compensation Expense Commitments and Contingencies [Abstract] Commitments And Contingencies Disclosure Text Block Commitments and Contingencies Income Tax Disclosure Text Block Income Taxes Subsequent Event [Abstract] Subsequent Events [Text Block] Subsequent Event Equity Component [Domain] Equity Component [Domain] Presentation of Financial Statements, Policy Fixed Assets, Policy Revenue Recognition, Policy Dependence on Suppliers, Policy Description of risks that arise due to the volume of business transacted with a particular supplier or reliance placed on that supplier. Supplier Rebate, Policy Fair Value of Financial Instruments, Policy Earnings Per Share, Policy Earnings Per Share Policy Use of Estimates, Policy Financial Assets and Liabilities Measured at Fair Value Schedule of Earnings Per Share Stock Option Activity Schedule of Share-Based Compensation, Restricted Stock Activity Schedule of Share-Based Compensation, Restricted Stock Unit Activity Cash [Member] Money market account [Member] Municipal income fund [Member] Cash, Cash Equivalents and Marketable Securities [Member] Cost Cost of cash, cash equivalent, or marketable security Major Supplier 1 [Member] Major Supplier 2 [Member] Schedule of Property, Plant, and Equipment [Table] Property, Plant, and Equipment by Type [Axis] Property, Plant, and Equipment Type [Domain] Internal-Use Software and Website Development [Member] Range [Axis] Range [Domain] Minimum [Member] Maximum [Member] Property, Plant, and Equipment [Line Items] Net book value of capitalized software Revenue from shipping and handling charges Concentration Risk [Table] Concentration Risk [Line Items] Supplier dependence benchmark (in String) Reduced cost of revenue, rebate earned Amount of rebate receivable recorded in balance sheet The portion of accounts receivable which is due from suppliers for volume purchase price breaks. Fair Value Assets And Liabilities Measured on Recurring and Nonrecurring Basis [Table] Fair Value by Fair Value Hierarchy Level [Axis] Fair Value Measurements Fair Value Hierarchy [Domain] Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] Fair Value Inputs Level 2 [Member] Level 2 [Member] Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Total assets Fair value, financial instruments Assets, fair value Interest rate swaps Estimated fair value of interest rate Swap liability Interest rate swaps Net income Net income Net loss Net income Net (loss) income allocated to common shares The amount of net income or loss allocated to common shares. Net income allocated to common shares Effect of dilutive securities (in Shares) Payment for income taxes Payment for interest Non-cash capital additions Revolving credit facility, borrowing capactiy, current Revolving credit facility, borrowing capacity, maximum Weighted average interest rate of credit facility (in Percent) Revolving credit facility, unused commitment fee annual percentage (in Percent) Revolving credit facility, interest on borrowed funds Revolving credit facility, commitment fee, classified within interest (expense) income, net Revolving credit facility, unused balance EX-101.PRE 11 ntri-20150630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(``Y]!$=V;+^IJ@$``/`4```3````6T-O;G1E;G1?5'EP97-= M+GAM;,V8RV[",!!%?P5E6Q%CT]*'@$WIMD5J?\!-)L0B?L@V`?Z^=H"JC6@% M+9%FDP=W//M`=?;R$JY25)Z;QX(<5D)DKM4&U!!*;25W(=;NR"& M9TN^`,(&@Q')M/*@?-_''LET_%*#M2*'WN-.B+TG"3>F$AGW0BM2J[S5M:^+ M0F20ZVPEPY+4!VNX"GK2FW/KG[D,+W M%;AC_COEX#R#@J\J?Y;Q_MVE%JJFQI7"[*V>-J&+"[]-DJ"ZDQS:"W]+)F0< MFE&+;ROB_1^?I?42:UG-+%^+ED'=V9CB.952@PZP!,%" M5(H%J10+4RD6J%(L5*58L$JQ<)5B`2O%0E:&A:P,"UD9%K(R+&1E6,C*L)"5 M82$KPT)6AH6L#`M9AUC(.OPD*VG^Z)Q^`%!+`P04````"``.?01'2'4%[L4` M```K`@``"P```%]R96QS+RYR96QSK9++;L)`#$5_)9I]<4HE%A%AQ88=0OR` M.^,\E,QXY#$B_?N.V(#"0ZW$TJ][CZZ\#JFL#C2B]AQ2U\=43'X,JQW8OG*\M"_V/ MZ'D4X$G1H>)%]2-F`Q+M*;V"^GH`A3&^.R6:E((C-Z."N[_8_`)02P,$%``` M``@`#GT$1V2&T#=T`0``RA,``!H```!X;"]?0#@3VR1^(*FTN7U=+XK[T-!% MX-O8V(+1'PP_A'=MR+=/ MVF'UW/G&Q>'1EZ9WQ<658CC/E\9/YV2'W<_9L^-IG_GCB;+9B_.EQ'WVUOE+ MJ$1B,..-'H8-AN5;+__9OCN?ZT(>N^*UD3;^46&^-LA,.HC300P)LND@"PF: MIX/FD*!%.F@!"5JF@Y:0H%4Z:`4)6J>#UI"@33IH`PFB7)$QQR1I6&.T)H5K MPGA-"MB$$9L4L@EC-BEH$T9M4M@FC-NDP$T8N4FAFS!VDX(W8?1F16_&Z,V* MW@PZ:VN';8S>K.C-&+U9T9LQ>K.B-V/T9D5OQNC-BMZ,T9L5O1FC-RMZ,T9O MJ^AM,7I;16^+T=M.]`Z5\W)ZCKYNRW#OFF_#U:()WB'>KG+_E'&JVC#1.@X[ MB1FO=_]$X]3/$//KM]WA`U!+`P04````"``.?01'8U".QX$"``!>"0``$``` M`&1O8U!R;W!S+V%P<"YX;6R]5L%NXC`0_16+$WMH`^FJNXMH)#=QBU62(&*Z M[=&;F&(U.)'MHK9?OTY2V-`&4')8+HS'[\UXWHSEC(4:C&8RRYG4G"GPNDZ% M&AGG56^E=3ZR+!6OV)JJ9R3759BF?K&RYY#'SLOAES82V[,'@TF*O MFHF$)6?Y+FC/&1=98)ZG/*::9\+Q>2PSE2TU0*\Q2\?69T#),)$C%K](KM^< M086INTI,%-.4N2:7LZ2I8A7JG[/$N-DZI^+-JE93+I[5(B>91S6KL_8WJN@K M*EEBDNY%WSE+S.3-U)D67'=%Q1-+ZMBOFULM[IE41:5#^WQ@?CL)MOXJ-J,) M%T\SRJ5RQAL]VK!89_*C31O=M4M)%A=-5_?$G$_UP!^J6&%>]3944L[S966SN],/JL58UJ-K9VS-.O8NLV_.Q?#$F&L?:2UJ\SYD&VO M[L)#N$Z9"I`197*-*\NR@ONG`N3G,B8OY\%!A\>`/"&9JWY;BA/^O`N6S! M*2@1"=V[UGE@-&GD7$/W[G8>+@*O<3M:^#Z8P.F18J()G*.S:QB96@IE41!!@L,`H(?"/B"`[V-2 M%0V#@F?.&-RBP,6HF8$#PT&`P(<#@*,"#)M[=YSSHWVYPY\G>@?Z`972W*@- M^P;Z'M.4IZK]V>Q!!\ZP`\?NP#EPA_>'[;,0IX?OJW3M^V,?F(.CG`YS8#?/ MP7'.K_97!?1/7I:&B?ORO-7?J4^ODK7_->7\!5!+`P04````"``.?01';-_* M,S\!``!I`P``$0```&1O8U!R;W!S+V-O&ULS9--3\,P#(;_"NJ]2[L/ MA*JN!T"F%2E%(7PP-'Z#B]%CW<[7Q-,"@8U:#`86#[*65*]F*VQC2G9H*_* MZ+CF`1=6JI4">=L.9;]3L3."U^$H!]FWI[]_>J`,2[K*?5!]5=,THV9"=7'@ MG+TM'I_I;%)E`G(C(*J"*K!U,$].G5\G=_?+AZ0:9_DLS6[2;+K,9\4T*\:S M]\-D9_X&P[H;XM\Z/AFD[:+"&B[<+6DD+9<^"20A"*\<*FLNPA'FFYA@8??Q M"0(O!W5"NFQ;:!OK9:CH?@W1X>7$E:VM;X^I']'9JZJ^`%!+`P04````"``. M?01'F5R<(Q`&``"<)P``$P```'AL+W1H96UE+W1H96UE,2YX;6SM6EMSVC@4 M?N^OT'AG]FT+QC:!MK03621A'^_1S80RY8-[9)- MNIL\!"SI^\Y%1^?H.'GS[BYBZ(:(E/)X8-DOV]:[MR_>X%#BVR]*+41B1%G\@MNN01.+5)#3(3/PB=AIAJ4!P"I`DQ MEJ&&^+3&K!'@$WVWO@C(WXV(]ZMOFCU7H5A)VH3X$$8:XIQSYG/1;/L'I4;1 M]E6\W*.76!4!EQC?-*HU+,76>)7`\:V@S&L%&KQMUAVC2/'K^!?F<-0HACA*FNVB<5@$_9Y>PTG!Z(++ M9OVX?H;5,VPLCO='U!=*Y`\FIS_I,C0'HYI9";V$5FJ?JH,@H%\;D> M/N5Z>`HWEL:\4*Z">P'_T=HWPJOX@L`Y?RY]SZ7ON?0]H=*W-R-]9\'3BUO> M1FY;Q/NN,=K7-"XH8U=RSTS0LS0[=R2^JVE+ZU)CA*]+',<$X>RPP[9SR2';9WH!TU^_9= M=N0CI3!3ET.X&D*^`VVZG=PZ.)Z8D;D*TU*0;\/YZ<5X&N(YV02Y?9A7;>?8 MT='[Y\%1L*/O/)8=QXCRHB'NH8:8S\-#AWE[7YAGE<90-!1M;*PD+$:W8+C7 M\2P4X&1@+:`'@Z]1`O)256`Q6\8#*Y"B?$R,1>APYY=<7^/1DN/;IF6U;J\I M=QEM(E(YPFF8$V>KRMYEL<%5'<]56_*POFH]M!5.S_Y9KF4Q9Z;R MWRT,"2Q;B%D2XDU=[=7GFYRN>B)V^I=WP6#R_7#)1P_E.^=?]%U#KG[VW>/Z M;I,[2$R<><41`71%`B.5'`86%S+D4.Z2D`83``> MLX=SFWJXPD6L_UC6'ODRWSEPVSK>`U[F$RQ#I'[!?8J*@!&K8KZZKT_Y)9P[ MM'OQ@2";_-;;I/;=X`Q\U*M:I60K$3]+!WP?D@9CC%OT-%^/%&*MIK&MQMHQ M#'F`6/,,H68XWX=%FAHSU8NL.8T*;T'50.4_V]0-:/8--!R1!5XQF;8VH^1. M"CS<_N\-L,+$CN'MB[\!4$L#!!0````(``Y]!$=S-N`83`(``'H*```-```` M>&PO>A;D6W9 M%NCBR7+F]-=/%U^20)8V34OSHJ-/1]_Y='2<,63-4@%0U7 M$;P8(.#VWXD,1_#I[.N?1JC;+\"-DV^3B?]T?KN+G]F%(DD02`^:($;IV\,P`]NXZ/T:XD#:VB[`;9^J/D6211-#O M?B\/EXSL=C#'(Y1N'T\#<5@AI;#D"ST!G;U<5_IP7'#L1%J_`]Z%1.M@=KFQ MP0XZ;B)DAN40.8`]%(<4YTIOD*0HS:A$9:0+I0331D90(3BBAK+?T1F:-L64 M/I@OY3'?XFYSX'S,'?L0&!6]J1/1F6,9V*1ZFVR.>Y/V.%[0YD,`O1M5%5U_ MIZ3@##NQ#EJ(;G:(/MA#'X>H9P6ED.19^YM"2#6`)00K+!5)-Y&_$E5+W*JN M@KTVWZ?PV"._IZ;39VU4HTOPH]-S='`+W35-O^\TMZGIDY1[==O5.9UC6&C^VSUG@$%24.H(KR7@,QK MX=[(IEMM8>P[FC-KQY9C5Q5*]$-P*XHFRW".&JI^DY50=C&"H_W3R`_F@]=R MH(C@:/_"&6G8M54POC;C?U!+`P04````"``.?01'T5]\0TD#```O"P``#P`` M`'AL+W=OK%B%=4_Y)K5]MM2JHH:6U6/';E<\@6;R,6F8K7IX&YWV%%,4,-EK5=\ MK8-7FOX*3:\5HZ5>,68JL855E-?!Z8D>+;E@MTQI"T9TO4YIQ<;!;Q$@0;6) M2VY8.0[ZMBJ?V4Z#VJS/-ERXRJ`["#H.]K;5:X46LF1;6+'B^N?KAP"5;$DW MPA1VL6_SCH,0]S$>;AFNVRUGSQH"70.B"\-_L8(^C(-N@.C&R',N#%,3:MB% MDILUKQ\M*T!+KK3)W7:;GA6O><5?W+IM3:_D\Z54_$76AHI\H:00S2CWH1ED M9]#_6NP:#5_L=#3T8>Y.8AP,NQ;XBVO^P`4W?\9!4Q;,[:3S82M-^-]+J&Z" M\W;$B-0EBFMC*2BIMX=G0^/68#LG93.Q&G%;4$D9;D,%05&6YMDTF9`BGJ`S M,B5I%*/\,HZ+'!W<0!`&(+POJ`=`/0#J_0>4%_9G%J<6DIVC[#J>`U`?@/I[ M@:)L=@U``P`:[`L:`M`0@(9?!3E.7F31%0`=`M#A?BLB^24`'0'0T6?0&8FN M+N;933H!8X[!F.//8_*;V8S,[YME)Q=I#MWQUBN#%'0U-"KZFR6%-O0D]3A[/[3BSB-DG@'!$T-/:HFJ47%J"!WN^.@F*'' MS-:C"*&9(50S]+C9CCJ$*"AGZ+&S-<+A$41!/<-6/]%!2I6B[BG_A@XFS%`N M-$1!:\-]M<5=^-)!;;%'VW94"%%08^S1N!V%(6KG`?:)W8J"+S"&8F.?V+OW M\F/L(0JJC7VO,+RGGP\1HJ#MV&=[FU<8VHZA[=AG>RL*VHZA[7A?VS&T'4/; ML<]@;!+':U:Z M_$XWT]@$:>&2/ONS?;O[`W>/77UF$\%QX+(UFYAMA(AL6U9/)6URFBWY++IZ;2W[GXDU6C*G@O6TZN0TKI?KG*))EQ5HJGWC/ M.OWFS$5+E9Z*2R1[P>C)DMHF(@AE44OK+BQRN_8BBIQ?55-W[$4$\MJV5/S; MLX;?MR$.'PNO]:529B$J\FCBG>J6=;+F72#8>1ON\/,!9P9B$;]K=I>S<6`V M?^3\S4Q^GK8A,GM@#2N5"4'UX\8.K&E,)*W\=PSZH6F(\_$C^G>;KM[^D4IV MX,V?^J0JO5L4!B=VIM=&O?+[#S;FD)J`)6^D_0W*JU2\?5#"H*7OP[/N[/,^ MO$GBD083R$@@$X&0+PGQ2(@G`DYLIL/.;%[?J*)%+O@]$,/'Z*GYYO@YUB=7 MFD5S4#HGJ=\91)'?"I1'-Q-F1.SG"&(1>$)$.O8D0""!/?'HY+/`P4?$L$`, M9A#/Z+&E)S`]`>G)C)Y8>NH<@(_(8($4%$@]^LH1\!%K6"`#!3*/OG$$?`1& ML,(*5%CY?.Q(#)#.0M+A,R.V0X5?<"+O*<7]HN* M2]W)X,B5;ENV\9PY5TQO!3WIA"M]G9@F#3LK,USIL1@:[#!1O'_<%Z9+2_$? M4$L#!!0````(``Y]!$>,"9WI\@,``-L2```8````>&PO=V]R:W-H965T&UL?9A;DZ,V$$;_"N7W+%+K@ICRN"J02B4/J=K:A^29L>4QM6`Y MP(PW_SY*OI2,0!PW;:^B^]R?OA^1'VYS[Y\UI&"Y/:=KO3[ZM M^B_AXL_C+\?0M=4P'G:O:7_I?'68B]HF!2%LVE;U>;/;SN>^=KMM>!N:^NR_ M=DG_UK95]U_AFW!]WLC-QXEO]>MIF$ZDNVUZKSO4K3_W=3@GG3\^;WZ53Z6" M*3(G_J[]M5_M)Q/\2PC?IX,_#\\;,3'XQN^'J8EJW+S[TC?-U-+8\[^W1G_V M.16N]S]:_WT>[HC_4O6^#,T_]6$XC;1BDQS\L7IKAF_A^H>_C<%,#>Y#T\]_ MD_U;/X3VHV23M-6/95N?Y^UU^<6)6QE?`+<"N!=(_6F!NA4H5)`N9/.X?JN& M:K?MPC7IEIMQJ:9[+I_4>.7VT\GI0HUCZL??IL1N^[Z#;)N^3^W<(L4Z`DOD M,5$R"7>/I&/_=PA@(6!5KY;ZG*]7;+U:U>NY7@DTB"5RGB/9$@&7&S00FI)@ M0?`LFF71E$4B%KWJQ2R]2)LCXI))6;NZ.0\LAF4QE`7=NL+07K30:`J43`I` M6)[%LBR6LBC$8DDO(!V>CB63LBZ/S)>,9%U*H#0YI@%F;CI" MPZ8@0L/+5U+[:FQ?J1B!B"R7F(?)B=SE,2)>P7+MX.5]HF-7F!>GI.;$\[R0 M5(H*<-)7I^2^E-C?TKJ1G!X M7I1,2HG8I>$-*JE"-5:H9/0(&+ED4EJOG/](PUM44HUJK%%)#6F<(=ZB*2M5 MY-H`KU&@&L6O]@*H'\=IDV$<+C:N1R++$>`U"E2C6)`%4$&",OA><:E,1J8Q M1%:=5*,::Q36@EQ6A.9A%7;#86):9;&KPXL4J$AC#R;PX@,JOMB+#GCQ`16? MP>(#0P:+G^M/(X\P[X":[)=Q/A(>)J:$C?'PQ@-J/(.-!]1E2JD,KQR9&#AC M(CR*=YZBSC/8>8K*C*P;F4SD5:!XV2DJ.X-EIZC&K)86VXZ)&6-D9'VO>-TI MJCO\;T2AJ,?8=1J7X]9IZ>HSQ*5Z]7]5W6M][I.7,`RAG;])'$,8_-BF^#(Z MX^2KP_V@\<=AVLW&_6[Y]K(<#.'R\2GI_CUK]S]02P,$%`````@`#GT$1_=! M#9XJ`@``;P<``!@```!X;"]W;W)K/8 M^4#H&ZLPYLY[VW1LYU:<]UL`V+'"+6(;TN-.K)P);1$70WH!K*<8G92I;8`/ M80Q:5'=ND:NY%UKDY,J;NL,OU&'7MD7T[QXW9-BYGGN?>*TO%9<3H,C![#O5 M+>Y833J'XO/._>)M2P]*B5+\JO'`%GU'PA$>9.#'Z>="R4#;O"1RQ!(-#=< MXJ:1D43F/U/0_SFE<=F_1_^FRA7X!\1P29K?]8E7@A:ZS@F?T;7AKV3XCJ<: M(AGP2!JF?IWCE7'2WBVNTZ+WL:T[U0[C2@HGF]W@3P9_-GCA0T,P&0+-`$8R M5==7Q%&14S(X=/P8/9+?W-L&8N>.*TJ)(9PD0^6<(WPKA+_S!".'9_8'5'RS\X>C7$/<62:!5,4HZ)4F5!&X@ M_``DM(*$9I90`PD762(EB2#4MKQ\(EJ11%:2R"2)-)+(2*)C/%*L&&(K0VPR MQ!I#_)3AD6+%D%@9$I,AT1@L$OUH))\Y&JD5)#6SI!I(:I3J06@>CJ>R%4UF MI/WF08//7'83T:?C>S`...GO MS]O\QA;_`%!+`P04````"``.?01'!(KBL1@$``"W$@``&````'AL+W=O\/UR.C==0[Q>Q0^[PR4/17TIBZ@*Q^?% M"U_N1`_I$7]=PKV>/$?=X%_+\D?W\L?A><&Z,80L[)N.(FUO;R$)6=8QM3W_ M,Y)^]-D93I_?V;_TC98OH$([I+6N^E_>O8=2@.$] MF=7]-=K?ZJ;,WTT649[^'.Z7HK_?AR^.C6:T@1@-Q,/@T0]M($<#^6&@?FF@ M1@/UNSWHT4"#'N)!>^^Y;=JDZU55WJ-JF.YKVJTJOM3MW.R[QFXJ6J_5[;<. ML5Z]K2U?Q6\=SPC93"%B@(C/D"V&?)#$;?^/00AJ$!N!S$$'"498"<;POR2[ M7Y)\&J8D?24G]G*P5[2](NW5Q%X-]AKX>H`4/<0.CI1,&#`E"0'CG&DX+1@F MC%7.`+\0,"F%8[0V36K3V#>&MC>DO<&^L<`W9C),W4.,T)8!UV"45EP!!VXQ MB@NGI`>>(6#<:"-H99949K$R!Y19U(UD1L-)QRBAO0?ZMQAEG>0*",,H8ZV< M64:L=NXX&$Y"X+QU M'.4$#!.M.`ZGC,)Q;_1,:.8S>8QC@0(*Y%B@4TI!?01,"@4W&@$3PL-UNR/9 MC+`SZL@$^<(%5B>A.D%$$2@-8Y2%NC`&;NP=@?$S09'3N91+K$A!19*:+QC+ M$@HFN8=;C8`)X1R21K%IJ6?4T9F>XU3O8*KG"L=@*3P4AU%*H:!/H*R#5<.. MXC*3$/I9&9WGN<;*#%2F<7DB&'1`0L"<96C:"#+-!-IF!)F?W65T#<)Q$>)@ M$4)A'!0V+1M\CV%/2!=!A-8B2307^>GR@^/Z`RZ?#86!U0>WOR.*(()5.$TT M)XJN/?BT^!C*33^7+^@LSW&:]RC^$'G>34/WZ!D*)F!ILB5AFC/H'I)-S)0P M@D[W`J=[#^./(/*N9_#7+J%@SC`8@6@VN)MW--MBQJF#3BR5]Y'JI3?QY21_OR5C3#.GZT/LY<7D3W M5P_:-WR9<*)]RY>[X43E@WZ]NJ:G\&=:G2Y%';V635/F_6G`L2R;T`Z>/;6Q M\QS2P^,E"\>F>[3M>_:GNWO'80#$Z*5+7>@$` MB=>AIG?S3-F>:)Z1*V^;'C]1AUV[#M'?!6[)N'-]]V9X;BXUEP8OS[R9=VHZ MW+.&]`[%YYW[Z&\/4"(4X&>#1[;8.S+V(R&O\O#]M'.!#`&WN.)2`8GE#9>X M;:60N<\!E=6_Y,QF]X2B&6 M@A5IF?IUJBOCI+M17*=#[WIM>K6.^DL*)IJ=$$R$8";,?NR$<"*$=T+T*2&: M"-'_>H@G0FQX\'3NJG)[Q%&>43(Z5'=[0/)2^=M8]*:21MD*434FODE$GKWE MFTWFO4F="5(L(8&"P.`C9+^&^#/"$_[G(`);$$6PHAL.RC4"AD8,_Q0Y?"KR M(0:#V$8`T-LJQ1J40F`6Q2,4@ M2(VB6*0V`;1G%5NSBBUE^4O[$ZM`LBJ+#XS>%:?JERC4NA'1D(6J1B$T$C*(K6)S+OO+69& MA^E%36OF5.3:<]W9V3H_"(^!G#F&O?"WI6^Q[\4#HN?]73[/!G3!/Q"]-#US MCH2+2:=FU9D0CD7LX$'RQ63S+%4.594LDA52X?XK,&FJ6L!4MBB8$()`I MHX#U:YS5>E@/=?)H<`M44^\ M^P%#"K$1S#B1]NMDK52<7BFN0_%;O];,KEU_\]4;:.N$8"`$(V'TLTX(!T)X M(T0?$J*!$'W60SP0XID'U.=N*W?$"J>)X)TC^M=NL&DJ?QOKM\F,T3R%KIK4 M=P:1)I?4]Z($78S0@-E/,8'%;(+WD.,2XH\(I`,8HPC6HM@'"_K,P6&)V(2S M&/XKW!7[$?]4#I M__^;?)HTN(1?6)0UD\Z9*]WYMG<+SA7HP+T[W?&5'GGC@4"AS':C]Z*?`OU! M\>8ZT\;!FOX%4$L#!!0````(``Y]!$?$01Q)3@,``+L/```8````>&PO=V]R M:W-H965T&ULC9?;(^@3EQ2*E5JR*[%UN5VHO= M:Z*C4@'&!1*S;[\,(I&>#G@CI^_O[OEGP)[9696OU5'*VOK(LZ*:V\>Z/CTY M3K4]RCRI'M5)%LV3O2KSI&XNRX-3G4J9[%I1GCG4=3TG3]+"7LS:>\_E8J;> MZBPMY'-I56]YGI3_EC)3Y[E-[.N-7^GA6.L;SF+F]+I=FLNB2E5AE7(_M[^1 MIYAPC;3$[U2>JYMS2Q?_HM2KOOBQF]NNKD%F)1*XG0P7T$Y`>P$9%[!.P'H!I:,"W@EX+V#> MJ$!T`O&9@8\*O$[@?0K\48'?"?Q>P(-VMB[NMG.S3NID,2O5V2HO"^J4Z'5+ MGOQF]K?ZII[L9EZJYIDF%K/W!7&]F?.N`W7,\I:A'>,/F17&!$-FC3'AD(D0 MAKA#9H,Q9,C$&$-[QFD\Z8VAJ#'T)@#O`C!@S(4I6L9O&2$$$<`:DZ)@U&L, M"4,*O#&I!^9Z@-H@L0(A`!6;%,?=8:@[#'&'@W&SFQ2B*R0,73P-1]-P(TT` M%R,%,S]8GX] M-(F')('.>U@2`*V\2>/O"1.9$/1^DHC'B($E/FJ)CU@"OH)+WUP`+`1UK/Q) M2^X)$YD0M&22B,>(@24!:DF`6`+?O,`<"Q=XDA!-$B))P/=S&9I)?`%?BG#2 M]WO"1"8$?9\DXC%B8(ENH[!_;=]G"-+04-CN$69\03Q./-CW()C1\"$, M\TC`H#LF]B`X8]`A)!IC/NSY$.RFI1W:A/=CQ&S("#7&;S8X-.0,3HASLT4Y M)0?Y,RD/:5%9+ZIN=COM?F6O5"V;D.YCT]`:\O.PM+Q>U M.EVWROU^??$?4$L#!!0````(``Y]!$>!-,DL&`0``#<3```8````>&PO=V]R M:W-H965T&UL=9A)C^,V$(7_BN![C\@BJ:7A-M!6$"2'`(,Y M)&>U32\8270DN3WY]]'6;C?K\6(M?BR^XO*1XOKFVI_=R=H^^E573?>R.O7] MY3F.N]W)UF7WS5UL,_QS<&U=]L-C>XR[2VO+_52HKF(2(HGK\MRL-NOIW?=V MLW;7OCHW]GL;==>Z+MO_MK9RMY>57'V\^'$^GOKQ1;Q9Q_=R^W-MF^[LFJBU MAY?5JWPNE!HED^+OL[UU#_?1:/[-N9_CPY_[EY48/=C*[OHQ1#E]Z?!K5A%>WLHKU7_P]W^L$L. M9@RX[^J/(*JK+7_/UW$S7V_Q/)I9BN``M!>A>X%X/+J"6`NJS M@)XRG9U->?U6]N5FW;I;U,Z=<2G'/I?/:FBYW?AR;*@AIV[X;U1LUN\;268= MOX^!%LWV44.SYJZ(A^CW*@A5L256G+Y64'!%JG`-"B:A'LJK)8D$!]`P@'X( MH*<`6>(UPBQI)DDZUV$$95XF7)7EE&(K!EHQ()=`@`0&2'@NPLLE>7!I)HG6 M)O52X2*5I(&.3Z&3E#F1?H-M4U:+U)X1+C'8109=9-R%]#LWX[D*[8D*+J)< M"FPEAU9RT""Y9R7G5OP&X9*G88P0=C)"#,U[P;TH?YPLHB]F/"]`(@-S5P8( M)/F(5X%Q)B%A7B6Q9!3YN1!HM4Q+/Q\@4RK-`WXPCZ3B?I3O1_%A+5*?C$"5 M*!T8=!+#37*Z2=X\FE64^>.A`"*9J-#`PWR3AKG1S(P!?25RUE=<-DS;4%=A M6DJ.2\VZBJ/P24IB?85DN0[`6V)F2@Y-S=9C3D3*B'460*LRH8F%V2D!//E( M!F#4?B,60&5,L+,P/R4`J$_'K01XS+D=K@JQG#!!"1'4[RKB>*0L-7Y?(5F2 MF4#K$`8I(9`&MD&$04HYS.:;IHYZY-/W_S MW]_>SX)>:3S/\-YOY7,QG^A\AMFL+^71_E6VQW/316^N[UT]G7<IL-].Y_KS`^]NWP<4]W/RC;_`U!+`P04````"``.?01' MHDH5SZ,!``"Q`P``&````'AL+W=O3B(*B9CW\&B"WL141;78WA$V9!L*"^E.!;)<[\/SK?IN\W M'>Y7]/WL\-NV0+XID*\$\DG@D'UJ<0OSN4FV.E,-MDU/QY$*!^.GPUNRR^M\ M2)?(/N!ET8L6?@G;2N/(!7VXV70W#:*'8"6[.U#2A?^S!`H:'Y=?P]I.3VH* M//:W#[+\TO(?4$L#!!0````(``Y]!$>96RUDHP$``+$#```9````>&PO=V]R M:W-H965TVRC`.,"7J=_7\!>QTK]`LQPSIDS7,H)[:OK`3QYT\JX,^V]'TZ,N;H' M+=P##F#"3HM6"Q]"VS$W6!!-(FG%>)9]8EI(0ZLRY9YM5>+HE33P;(D;M1;V M[P443F=ZH/?$B^QZ'Q.L*MG*:Z0&XR0:8J$]T\?#Z9)'1`+\DC"YS9I$[U?$ MUQC\:,XTBQ9`0>VC@@C3#9Y`J2@4"O]9--]+1N)V?5?_EKH-[J_"P1.JW[+Q M?3";4=)`*T;E7W#Z#DL+112L4;DTDGIT'O6=0HD6;_,L39JG>:?(%]H^@2\$ MOA*^9,GX7"C9_"J\J$J+$['ST0XBWN#AQ,-!U#$9^PX67=B+B*J\58>"E^P6 MA1;,98OA,V9%L*"^EN![)2[\/SK?IQ]W'1XW]./B\+@OD.\*Y!N!?!'(/[2X MARD^%&&;,]5@N_1T'*EQ-'X^O#6[OLY'GN[D'5Z5@^C@I["=-(Y;37?3 M(GH(5K*'@I(^_)\U4-#ZN/P&PO=V]R:W-H965T*VG@Q1+7:RWLWS,H'$YT0V^)5]FT/B98D;.95TD- MQDDTQ$)]HH^;XWD7$0GP6\+@%FL2O5\0WV+PLSK1+%H`!:6/"B),5W@"I:)0 M*/P^:7Z6C,3E^J;^G+H-[B_"P1.J/[+R;3";45)!+7KE7W'X`5,+^RA8HG)I M)&7O/.H;A1(M/L99FC0/XPX_3+1U`I$?"8\9,GX6"C9_"Z\*'*+`['CT78B MWN#FR,-!E#$9^PX67=B+B"*_%IO]?%V0=].#@_K`KM5@=U"8#<)/'QI<0WS[4L1MCA3#;9)3\>1$GOCQ\.; ML_/K?.3I3C[A1=Z)!GX)VTCCR`5]N-ET-S6BAV`EN]M3TH;_,P<*:A^7A["V MXY,:`X_=[8/,O[3X!U!+`P04````"``.?01'('/B+*(!``"Q`P``&0```'AL M+W=OM\= M&7-E"UJX&^S`A)T:K18^A+9AKK,@JD32BO$LNV-:2$.+/.5>;)%C[Y4T\&*) MZ[46]N\9%`XGNJ-SXE4VK8$5N1LX552@W$2#;%0G^C#[G@^1$0"_)(PN-6: M1.\7Q+<8_*A.-(L60$'IHX((TQ4>0:DH%`K_F30_2T;B>CVK/Z5N@_N+L?!O,9I144(M>^5<XN MR]DU"DV8\QK#1\R"8$%]*<&W2ISY/W2^3=]O.MROZ/O)X7_J'S8%#BN!PR3` MO[2XA=E_*<)69ZK!-NGI.%)B;_QX>$MV>9T//-W))[S(.]'`3V$;:1RYH`\W MF^ZF1O00K&0WMY2TX?\L@8+:Q^6WL+;CDQH#C]W\099?6GP`4$L#!!0````( M``Y]!$>0O\C>HP$``+$#```9````>&PO=V]R:W-H965TVRC!<8%'&__OH`=K[7U M"S##.6?.<"E&M&^N`_#D72OCSK3SOC\QYJH.M'`/V(,).PU:+7P(;#@E33P8HD;M!;V[P44CF>ZH_?$JVP['Q.L+-C" MJZ4&XR0:8J$YTZ?=Z9)'1`+\DC"ZU9I$[U?$MQC\J,\TBQ9`0>6C@@C3#9Y! MJ2@4"O^9-3]*1N)Z?5?_EKH-[J_"P3.JW[+V73";45)#(P;E7W'\#G,+ARA8 MH7)I)-7@/.H[A1(MWJ=9FC2/TTZ>S[1M`I\)?"%\R9+QJ5"R^55X41861V*G MH^U%O,'=B8>#J&(R]ATLNK`7$65Q*W?'O&"W*#1C+FL,GS`+@@7UI03?*G'A M_]'Y-GV_Z7"_HN]GAX=M@7Q3(%\)Y+/`\5.+6YC'3T78ZDPUV#8]'4@I7LX4!)%_[/$BAH?%P^ MAK6=GM04>.SO'V3YI>4_4$L#!!0````(``Y]!$>]NUXXHP$``+$#```9```` M>&PO=V]R:W-H965TL^5TR$-?KB_IC[-:[/S$+ M#UK\Y8WKO=D,HP9:-@KWJJ$MV>9WW--[)-[PJ!];!'V8ZKBPZ M:>=O-MY-J[4#;R6[NL:H]_]G"02T+BQO_=JD)Y4"IX?+!UE^:?4%4$L#!!0` M```(``Y]!$=%VFLTHP$``+$#```9````>&PO=V]R:W-H965TE(7% MD=CI:'L1;W!WY.$@JIB,?0>++NQ%1%EY7]/WL<+\MD&\*Y"N!?!;(/[6XA3E\*L)69ZK!MNGI.%+A M8/QT>$MV>9T//-W)![PL>M'"+V%;:1RYH`\WF^ZF0?00K&1W!TJZ\'^60$'C MX_(^K.WTI*;`8W_[(,LO+?\#4$L#!!0````(``Y]!$=,>3*`+`(``+,'```9 M````>&PO=V]R:W-H965T(]5)H&=GQ%F4Q/$JXK1IP[)P>V^R M+,1-LZ:%-QFH&^=4_CL"$_T^).%CX[VYUMIN1&4137;GAD.K&M$&$B[[\$!V M1Y)9B$/\;J!7LWE@G3\)\6$7/\_[,+8^`(-*6PIJACL\`V.6R2C_'4F_-*WA M?/Y@?W''->Z?J()GP?XT9UT;;^,P.,.%WIA^%_TKC&?(+6$EF'+?H+HI+?C# M)`PX_1S&IG5C/_S)L]$,-TA&@V0RV,3.\4'(N?F#:EH64O2!'.ZVHS:$9)>8 MBZCLICVW<5&9?Q91%O>2K%=%=+=$(^8XQR0#9D)$AGV22#")8_+-/,'-4]3# M=&:>#NIYBA-D*$$V(\C&(ZZ](V*8#2Z2HR(Y0K#U1!#,)L9%5JC("B$@G@B& M6;CO-2JR1@A23P3#9+C(!A79(`2Y)X)A5KC(%A79(@1^X#',0N!M=F,9%",4 M?N@QT'8A]F0A4PE"X4B`)0N$_`!2T\`((GMDZ[4W\Z)*XH?\'+HJ-7^$7E MM6E5P0``!D```!X;"]W;W)K&UL=53=;J0@%'X5X@,4AQG==N*8=-HTW8M-FE[L7C-Z5%(0"SAV MW[[\.-9,Z8W`X?LY!P\4DU1ON@,PZ$/P7A^2SIAAC[&N.A!4W\@!>KO32"6H ML4O58CTHH+4G"8Y)FN984-8G9>%C+ZHLY&@XZ^%%(3T*0=7_(W`Y'9)-<@F\ MLK8S+H#+`B^\F@GH-9,]4M`/W6?/+TA'7\XOZDZ_69G^B&AXD_\=JT]EDTP35T-"1 MFU^'?$7 MO"P&VL(?JEK6:W22QO:H[[)&2@,VE?3&%MS9EV!9<&B,F_ZRE)]02P,$%`````@`#GT$1]#9LC^_`0``>P0``!D```!X;"]W;W)K&UL;53=;JP@$'X5X@,497=MNW%-NFV:GHN3-+TXYYK5 M44GYL8!K^_8%=*W98U-U(*BY43U( MM],H+:AU2]UBTVN@=2`)CDF:YEA0)I.R"+%7719JL)Q)>-7(#$)0_74$KL9# MDB67P!MK.^L#N"SPPJN9`&F8DDA#LOTQ]X@`^,=@-*LY\KF?E'KWBS_U M(4E]"L"ALEZ!NN$,C\"Y%W+&'[/FCZ4GKN<7]>=0KCHS$FQKHP$``+$#```9````>&PO M=V]R:W-H965TP1]\X-!T)L MW8-D]D8/H/Q-JXUDSINF(W8PP)I(DH+0+/M%).,*5V7T/9NJU*,37,&S07:4 MDIG_)Q!Z.N(<7QTOO.M=<)"J)`NOX1*4Y5HA`^T1W^>'4Q$0$?#*8;*K,PJY MG[5^#\:?YHBSD`((J%U08'Z[P`,($81\X'^SYE?(0%R?K^J/L5J?_9E9>-#B MC3>N]\EFFLE&X%ST]P5S"/@C66MBXHGJT3LLK!2/)/M+.5=RG=+._G6G; M!#H3Z$)(<4@*%-/\S1RK2J,G9%)K!Q8FF!^H;T0=G*%NGZ+U=P%1E9>*YKN2 M7(+0C#FM,31B\@5!O/H2@FZ%.-$?=+I-WVUFN%O1=REZ<;+3L:C6HW*I>8MW>9WW-,[D"UZ5`^O@+S,=5Q:=M?.3 MC;-IM7;@4\EN]ACU_O\LAH#6A>.M/YOTI)+A]'#](,LOK3X!4$L#!!0````( M``Y]!$P0``#<8```9````>&PO=V]R:W-H965T5;4=Y-=TQRFOE^O=C9/ZV_EP1;M+YNR MRM.FO:RV?GVH;+KN@_+,ET$0^GFZ+R;S67_O9S6?E<;OQ:[_=-=T-?S[SSW'K?6Z+>E\67F4W=Y-[,5V:H(/TB'_W]E1? M?/>ZXI_+\J6[^&=]-PFZ&FQF5TV7(FT_7NV#S;(N4SOR[S'I^YA=X.7WM^S+ MGFY;_G-:VXLR:7^7INQTYF"[AJLSJ_J^W.M9-F;^% M3+P\_3-\[HO^\S3\$@=C&`Z08X`\!YS'P0%J#%#O`?K#`#T&Z%M',&.`N76$ M<`P(28`_-*MO]6/:I/-959Z\:G@^#FGW&(IIV$[FJKO9S5W;YKK]K4/,9Z]S M*<*9_]HE&C&+2XSL,9&\ACRZ$'%&^&T!YRHDJF(AG7`RP(.+B!2IX=,D3Y\G M68(D,6:B8#_51;P:&F$43J!A`GV10(\3$A&F",-4:>`@!B1(R*P/F*+'1#U& MQ4E`IL4%:1D(4JX+BN*0#/?D@F(A`DPJA*1"EY0D]2["BU',4(J)":?0J<0H M.@-N'J$C32BYB830$E.*(*7(>9JD9(05PP0QZ`E1Q2)VRU1)8@CCFU!+A!(A MPSF!)2>`,Z.@;LU`GA8`UIHZ5N!.(3,*XYP"%&J8%-#V[H4$A3KN*YU"54"? M60#2VJ$,,@DBUB>4*6!T*+`'"@5H406-H"M_,8HZ-D!Q3B>PGPI@EC*FQ6B' M=!+14@"&*P6[K@"V*Q-:BG&&,2J@M0#01<'7Q6"W%,`NZ3@+X5J8C.G2C$!1 M0&FYCADF,:4%K%>'#"WLF"("M`2E%;E3:>BJ=0MH"4`JY-2"+5H`CU:,8PIL MF0)XIF(\4V+/E,`S%3&0A02>*>CZ^7B%BAC4$N2*N(5"8@>6`M3,.+#$#BPE M,''NU16[G01NIT+:$P1B!"NQD4E@9(HQ((D-2)HOL,6V(9%M.&P1*&'&P3J6 M0,>:$9;$PI+Q%]AB8FA7(76KJR*7?G0B#+#[-T!("XK9#&^M5`O^SA%):5_L+N MW&!9&;364;8(9#09Q[\XY,QMM>W/HVMO51Z+9JCN?/=\YGTONT-2JF+!O;UAY\:Q^JG4W7YXO, M;IKN:]1^KX9S[>&B*0]OQ_3G_Q7,_P)02P,$%`````@`#GT$1_D/XSI2`P`` M+1```!D```!X;"]W;W)K&ULE5A-CYLP%/PKB'L7 M;/.Y2B)U4U7MH=*JA_;,)DZ"%G`*9+/]][6!I,1O2.DE?,U['OL-PW,69U6_ M-@]+*IFZ1[:]OCH>5!'6>DG.U676:LOZ[W7'&N9;;N@LO"X M[T=>F>65NUIT]Y[KU4*=VB*OY'/M-*>RS.K?3[)0YZ7+W,N-[_G^T)H;WFKA M7>.V>2FK)E>54\O=TOW('M?"-Y`.\2.7YV9T[ACR+TJ]FHNOVZ7K&PZRD)O6 MI,CTX4VN95&83'KD7T/2OV.:P/'Y)?OG;KJ:_DO6R+4J?N;;]J#9^JZSE;OL M5+3?U?F+'.80FH0;533=K[,Y-:TJ+R&N4V;O_3&ONN.Y?Y+X0Q@.X$,`OP:P MX&Z`&`*$%>#US+IY?DZ-?F80J\7; MBH?APGLSB0;,TQC#>\PM8@T0R17B:0)7%ARRX*-X,;"(<`(!$XA1@F!($%O3 MZ#%5AXD[3!"$D379-47QE`<,DPD@F0"022PRP6B8L,/8R[X&D(DU"2&-$-!( M+1HA&>.#L'D`3.AC(A$D$E$BD6\1B<@@NCB)386B3'%B3":&9&)`9J*Z"4R0 MS-=J"A.D,[2:TN4(26$H*(K]%%,Q7H9>?W^&5@?0>"`6V0Y`,3RD"5)JRJ1EA6V'`5ZAVJ66(U"8#,!.6P+"I,.`J5+LQ ME26SJ0#,Q)>487MBR1SE)J!(L;#)4%2:BJFW&IL=`VX7"9R"8X_B_GSE_DMJ_=YU3@OJM5[Q&Z7MU.JE3JA_Z`5 M?-![]^M%(7>M.8WU>=WO9ON+5ATOF_/K/P2K/U!+`P04````"``.?01']5JM M0)L"``!\"P``&0```'AL+W=OJFJMJ'2JM]:)^=Q`EH`5/LA.W?US8D9>&X)2\!FSG#>,@< M.^MY]R8*QJ3S7E>-V+J%E.W&\\2A8#453[QEC7IRXEU-I1IV9T^T':-'4U17 M'O;]V*MIV;AY9N9>NCSC%UF5#7OI''&I:]K]?F85[[\S<]^';7TK<9V:O@_7LC'7?GB2^&,97(#'`GPO0.$_"X*Q M()@5>(,RLZ[/5-(\ZWCO=,/':*G^YF@3*.<.>E(;I=8DU#.-R+-KCN,H\ZZ: M:,0\3S%XP'Q$[`!$+T=!"0@*^P@DX5&!A.0 M9.[&$H3"%%:2@$H20(F%(`4)TO5>Z,!#&?%7N#&"IBL-(T3F05FBXCC%%CF6 MR**E'.);*."\(?R`*7#B4+#&E&"Q7()(,#=EB4K3P"8'SB\"`DR0A0).'8H> M,`7.'8K7F!(O,P'T$0AF;R0(SC$"@DQL?SX(M6QZTY\T]&4'_:2H`RMY4,!QG#,29A!8*.((X M?,`4.((8VOD6ID2+'19H*@`*:"K>Y)S4TC/[3KMSV0AGSZ4Z&PO=V]R:W-H965TFKKM5_Y)J?,R"/K=231E?R?/HM5O#K)K2J6WW3'HSYTH M]]:HJ0-&R")HRJKU\\R>/71Y)B^JKEKQT'G]I6G*[N]:U/*Z\JG_>O"S.IZ4 M.0CR+)CL]E4CVKZ2K=>)P\J_I\LM909B$;\J<>UG:\\$_RCED]E\WZ]\8F(0 MM=@I0U'JQ[,H1%T;)NWYSTCZYM,8SM>O[%^M7!W^8]F+0M:_J[TZZ6B)[^W% MH;S4ZJ>\?A.CAM@0[F3=VU]O=^F5;%Y-?*\I7X9GU=KG=7C#R6B&&[#1@$T& MDQ_<(!P-PC>#Z$.#:#2(/NLA'@UBX"$8M-O,;4I5YEDGKUXWE/MOU.X/(L^><)7$6/!NB$;.>8YC%).P]9.-"Z(0(=`!3%`R+8LT< M<^"@RH8@F4%<^\Q!;SA88@E`(#)2E0 MA8`8@97&F/@-40M4U`(1E0!1"S?!-(T`JG!1/&814(5019R!+&X1JB0BN*P$ ME94XGS!+.$[`40+NY"4%6M;<23[C"P;3@J'TEP[R@J%B2D!>4*Y9]M[I2E%= M*5)O\.FM4\=-%,%_IHL)4]@M$9X4_'FW"(;<*)2Y";'63MQ2.:V=N)E+"6SO M!0;C"P+*L,'98%_:XFQA=$/=C8N+N@7C!,IS01PVG1$S1)-:#+F#K10C2J$L ME.C&/4C1B_">,D05A:I<4$JA*O8950@1[*0X$505S.:-1G1'.^GUWDY>6C4T MFNETFB;O[3`)SM=T65#D?&.F3SO?O-'GV;D\BA]E=ZS:WGN42D])=LXY2*F$ M#I[7P?@:0K/_P%02P,$%`````@`#GT$ M1XO_?4Q%`P``>`\``!D```!X;"]W;W)K&ULE5== MJZU7 M[RN>KIN@(O>`D-`KTJQTD[@9>ZV26!QDGI7\M7+J0U&DU;\9S\5QZE+W-/"6 M;7=2#WA)[/5QZZS@99V)TJGX9NH^T\F2$0UI$+\S?JPO[ATM_EV(#_WPG"\`#H M`J`/Z//@`:P+8.<`_V:`WP7XCV8(NH#@T0QA%Q`:`5X[6 M$M"K`$S%#*QP(\'<1D3,T'"7Y.4^R1(A&>&5,'0^V44\Z^(93N"C!/X%@=\1 M^$:E&";`DP1HD@`A"(TD&";"DX1HDA`A&!E+J\64#29J,#Y1?X:4>Z@K,1$J M)D+$C`TQT46:H,&80B)+B(%8WD)VS+$I`L,,=-L833)&",R&QC`# MZU@[-^8L!*'P36LA]^9\?@5!)WUQ'_)R$W)=SH!14J2"V21DB9BENBQ3QO+'U;3#0>"`/[HS4MD8V9&<4]S,:?:-:W&LH9B16M3:(D:%EAML- MM;V$$<`I`/<2((]7"WC_@MV_C%A;"*S)![XMX$T%=E,QX@]0X,T`W]A$`-X, M8&\1D&HQT,`^`O".`;L9&`D'*/!F@/`;U>+-`/:O.U(M!AJP&,`[!K!F&-@> M`MX,,'Z\6H8W`[-_6.UJ49"YDKV+4T+!JVUSH*N=E3B4LE77C_:'QF?0IPQC M?$8G)]N^:^TVF9E[;P+JED(X3D2CMY4HMJIX[! M_4/.-U+?1NJ^:@^&[8,4^],YMS]L)_\!4$L#!!0````(``Y]!$=RY4;RE@(` M`*@)```9````>&PO=V]R:W-H965T)Y?',@#>8O]$A:^69'68.%?&1[CQ\9P5MM:FHO\/W$ M:W#5NF6A^]Y86="3J*N6O#&'GYH&LW\S4M/SU$7NI>.]VA^$ZO#*PAM\VZHA M+:]HZS"RF[JO:+)"6J(5ORMRYJ.VH^#7E'ZHAY_;J>LK!E*3C5`AL+Q]DCFI M:Q5)CORW#WH=4QG'[4OTE4Y7XJ\Q)W-:_ZFVXB!I?=?9DAT^U>*=GG^0/H=8 M!=S0FNNKLSEQ09N+Q74:_-7=JU;?S]V;S.]ML"'H#<%@&,:!#6%O"*^&Z%M# MU!NB9T>(>T/\[`A);T@,@]<52Y=Z@04N"T;/#NN^CR-6GR&:)'(R-ZI3S9TL M,Y?OE*(L/LL0^87WJ0+UFME8$VA-&MQ*%K8$#0I/`@P4`40Q"RR[,<#<5J2A MP?`PR/)QD!40)(,S"<%ZAB-_U-<3&:"=IM6:M"M6F!M%7]JB(+I#$H$D$4!B M%&1F:_+4*/QCR>*Q9/FMY":9&$PF!I(QIFX6CRH6:TWL^T99%\^(5@]$-[P) MR)M8O,B_,WLI&"`%$HZ,7%(+$T6Q47A;$\0P1P9R9`"',<8BLSE"\W.V-4D$ M<^0@1PYP)`9';B^9,#46W](6Y5D.DZ@M"?IE^@"+N29ZT4WAS=\1I+F'6J%^B*/>X9#Q&JA=R>B? MH0Z!X$/5[.1L9MC.[P(``!4, M```9````>&PO=V]R:W-H965TTA?"I@S9\Z,S[-J@J`X)0'%2L MJ/T\:]=>FCP39U46-7]I/'FN*M;\6_)27!<^]F\+K\7AJ,Q"D&?!$+P_<+_QG/-S@UD!;QI^!7.;KWC/@W(=[-PZ_=PD=&`R_Y5AD*IB\7ON)E M:9ATYH^>]"NG"1S?W]A_M.5J^6],\I4H_Q8[==1JD>_M^)Z=2_4JKC]Y7T-D M"+>BE.U?;WN62E2W$-^KV&=W+>KV>NW>I*@/@P-('T"&@"$/'$#[`/H5$#X, M"/N`<`@@Y&%`U`=$5H:@J[WMW)HIEF>-N'I-M]TG9DX5GD=Z;[9FT6R%[IK4 M[PPBSRXYQ;,LN!BB'K,<8TB+2<@]9.U"$`(M(!!!8%4+(D3;B58N8B$6AJ^ M)=D$+F32<%FT5$\[:J,(Y@@!`G"$4'8=9L@J]L=IFXQ29_$*G4%8'!JMV41'(K"@""@(6P5%HR11ER0=M:VK"`!A>X,C1RU!V-YC@"A$<$DQ M6%(,E&0?=P@ST;<$3)(`!*&5!,),G+843)("!+&5!,),5#(#D\P`@L1*`F$F M*C&N#MD4`BA2VZ<0\%G$5L4K"$6PW7P`10BR4!L01!2: M<%L,FQ0&',B5"H'LW0M&,T_%FT,[;4IO*\ZUZGZOA]5AHGUNARQK?8GG*PRL MK\T$W,Y87_1Y=F('_ILUAZ*6WIM0>E)K9ZV]$(IK[>A);^=1S^C#0\GWRMPF M^K[IIM;N08G3;0@?_A/(_P-02P,$%`````@`#GT$1^TC08+5`@``RPL``!D` M``!X;"]W;W)K&UL=99-CYLP$(;_"N+>P!C,QXH@ M=;>JVD.EU1[:,YLX"5K`*3B;[;^O#22+S.L<@FW&\\S8?@<75]F_#2U3<#",`G:JN[\ MLAC'GONRD!?5U)UX[KWATK95_^]1-/*Z]M_I8='QHW):/&[%M=AT?9,\*]2OIG.S_W6#TT,HA$[95Q4^O$NGD33 M&$^:_'=V^LDT$Y?MF_?O8[HZ_-=J$$^R^5/OU4E'&_K>7ARJ2Z->Y/6'F',8 M(]S)9AC_O=UE4+*]3?&]MOJ8GG4W/J_3FRR0+Q1Q3$DA)`(4L2@(H.8:D$)(""+,@Z7I3$L*0#$(R M`(DL2+:"L,1QO'((R0$DMB#Y.I,XP1!3!I#4PK4,7-M*#K42B'0E5UJ$FH]& M^29/P\7/L06$Y4L,4%.;RA94"B=M9)L\VW"D&2=$FC!THK'E"HE_M&H*$'+ESG*&&'Q$U`_MTL, MI:N3J%.*7$<"5P#*UK+ACL).6-\$!,[M*@*-',O/L,)9"%QPBP.-')6$X3+` M0!G@MB"AD2L?QW<;?+BY8_<8%C0#@N:VS-A2T.E\3A+N.)$,"YH!02?VV6?K M#W@<)HXBS+"<&9!S8A]]QD%*<6JG%"SN:>?J*'Y5_;'N!N]5*GWE&R]M!RF5 MT"[#C79YTC?K>Z<1!V6:J6[WTUUSZBAYOEV=[_?W\C]02P,$%`````@`#GT$ M1_&9YG1)`@``S0<``!D```!X;"]W;W)K&UL=97+ MCILP%(9?!;$O^,(U(DC-5%6[J#2:1;MV$B>@`4QM)TS?OK8A*87#!E_XS_\= M@X]=#$*^JXIS[7VT3:?V?J5UOPM#=:IXRU0@>MZ9-Q*NOE;8385F$ MS[ASW?).U:+S)+_L_<]X=\"QE3C%SYH/:M;W;/)'(=[MX/MY[R.;`V_X25L+ M9IH[?^%-8YT,^?=D^H]I`^?]A_M7MUR3_I$I_B*:7_595R9;Y'MG?F&W1K^) MX1N?UN`R/(E&N:=WNBDMVD>([[7L8VSKSK7#^"9#4Q@<0*8`\@S`+B`<02[- M+TRSLI!B\.3X;7MF?R'>$?,A3G;2KMNDJ,P[JRB+>TD34H1W:S1I#G,-<1J, MTJ.%G#I1FF5+4#@[J7MVY3^8O-:= M\HY"FT/?'=L7(30WCB@PCI6Y6Y^#AE^T[::F+\?;9AQHT3\NS^<-7OX%4$L# M!!0````(``Y]!$=94A!=2P(``-<'```9````>&PO=V]R:W-H965T'0'.*OF?>9,1X[[[EXDR5CROEHZE;NW5*I;N?[\E2RADJ/=ZS5*QFH:*/P=6\W[O M8O\.^#8F%B+7Q7KY:SOF."/G+^9 MP8_SWD4F!E:SDS(25#=W]LSJVBAI\OLH^LDTCO/^0_V;35>'?Z22/?/Z=W56 MI8X6NBM5J^\_\[&'&R$)UY+^^^<;E+QYN'B.@W]&-JJM6T_K*1H=(,= M@M$AF!RP=?`'D`WS*U6TR`7O'3'L;4?-)\2[0&_$R4R:O'6(4J\9BR*_%R$) M<_]NA$:;P]PFL#88D,+\'6=B4@)0$H\8*2K"D;F1"0 M00!&LF"0%0-G&0Q)04BZ/CC)QDYDH$`&1)DNHLQF46;6)O/2C;TP%0Y5$5IS M(K(L(S0#833L!_'BC4.*-PH6`RDMC^EH]`\J]9((S7Y;&<(EC(,UEJ`E-OB_ M#.%BQT"USZIL1(6KKX9#+PLW2'#%XVA]ON)T0P(N:`Q4-`F6P\N(O4$L#!!0````(``Y]!$<\)T2;EP$``)L#```9````>&PO=V]R M:W-H965TS:=M`1RY*JGMGK;.=3O&;-6" MXO8!.]!^IT&CN/.I.3';&>!U;%*2I4FR88H+3#92:'AU1![5HJ; MOP>0V._IBMX*;^+4NE!@9<&FOEHHT%:@)@::/?VQVAWR@(B`=P&]G<4D>#\B M?H;D=[VG2;``$BH7&+A?+O`,4@8B+_PU4'Z)V MK3>;4%)#P\_2O6'_"\8CK`-AA=+&+ZG.UJ&ZM5"B^'58A8YK/^P\)F/;D$;-*MA.&>?Y))%T426<$V2BR7B;(%@FR&4$^$FSN7/Z/2;.G99%\ M421?$-G>B0P8'3'K811W$FPV^8Z?X`\W)Z$M.:+S=QBOH4%TX-F2AS4EK7\I M4R*A<2'<^M@,/\^0..QN3V%ZC^4_4$L#!!0````(``Y]!$<3MX8000(``(`' M```9````>&PO=V]R:W-H965T,?XA*HRE M]TE)(U9^)66[!$"4%:9(/+$6-^K/D7&*I%KR$Q`MQ^C0DR@!41!D@**Z\8N\ MC[WQ(F=G2>H&OW%/G"E%_-\:$]:M_-"_!M[K4R5U`!0Y&'F'FN)&U*SQ.#ZN M_)=PN8,:T0-^U[@3D[FGO>\9^]"+GX>5'V@+F.!2:@6DA@O>8$*TD$K\=]"\ MI=3$Z?RJONMWJ]SOD<`;1O[4!UDILX'O'?`1G8E\9]T//&PAU8(E(Z+_>N59 M2$:O%-^CZ-.,==./G?F3P8'F)D0#(1H)8QXW(1X(\8V0?$E(!D+R:(9T(*2/ M9L@&0F81@"E67^HMDJC(.>L\;JY'B_0M#)>9.LQ2!_79J3(+]4\CBOQ2Q'"1 M@XL6&C#K*2;J,3"ZAVSGD'!$`&5@=!&Y7*RC&=U*L)DC8&QY^%;D]7N1G4-D MX=Y)[*QG/.''IA"3''<"B5,@F0@DPX$\6P?BP"P"JV`N3&A5S(6Q:_:USMV& M4N>&4H>`776#:7H,-%5_3F#B3I,YTV2.-(E5MVR6)HZMVFX?P.RFF'3`1&ZS MT&D6.LRFEEDXKTED'?+V`\``!0```!X;"]S:&%R9613=')I;F=S+GAM;.U]VW+CR+'@L_45%1.:..H( MB$WP*L[:$\&6J!YZNB6-*,UXPK$/(`%*<),`C8O4JH`""@!)]8SGG&-&V-,B"51E967E/;-^'\>)^+Q>!?$?OGI,DLTW;]_& MBT=O[<2M<.,%\,LRC-9.`A^CA[?Q)O(<-W[TO&2]>MMIMP=OUXX??"72P/]K MZIV':9#\X:ONV>"K;W\?^]_^/OGV(ERD:R](Q#APQ21(_.1%3`,>TP\#<2KB M1R?RXM^_3;[]_5M\A]\;B(]AD#S&\([KN>5?_Y@&+=%M6Z+3MOOFCZN6Z)Q5 M_[@-GC^/YW$2.8OD?]:^>?>R\%IE]ZX7#D/Y5^7SBHVALGF MN/$B/T0`77'A),9S:OU'O_M=XR(O_7CAK,3/GA.)2_C20'/Y23EOY;,_=,K? M2/S=>@\^(@V&N7+6!K!7]W>W4S'[>78W^2BF5^?B[<7D;9W,W$R7W@I*X/Z'D#9_A^=B%.CM^(8^$'XNXQ3&-8 MO4ELW@*HUJ:#V3,FN[^]G5S=B?%L!N-_8_SLQ(\"!A4+_,/[:^H_.2O`H#') M[!$0*A(O6@,L3UZNO46'HPP7YGXG<);01)&OOG3A;?T8-]<&'D1KCV1 M.)_-AZZ31Z"KA=Q@)XX]<_J[,`'B;7[F-#QX=7UU6H&FZO$:QH'-^SB]^PC#S,3XZD+` ML;N;7KV?7)W#:.+D*DP\,7ACT/G=]?GWWUU_N)CJK_49KG5'1&5J\[$DXB0,YYF9PG"$"NCT9M_`VXB;>>PT8K MCF)`-':!08%0!_1O'-\]!=ZT<#8^;(>Q1Z#6Q"GP4@D]#+\(X\02W>$H@[@2 MG)[^NP&2R7824)>0*)TH`"0:M`!')EVG?$1"9B3A&I2N1R!A_\F3C*>:Q`CV MQW#E@C3X-V*1B2'6#&*D5>SRYJ["X.3&P8/SZ"4^"&@4#L?BK<*1VND&(7$> M!G&X\EU"P3MGY00+#^0J:)QQ@W)F$+I&>3#;!;`?)P*&`@@E&6W0RK%`@MTZ MK$&]-#R+?6/,NKW\-;U>/(K[HJ+X]EXKKGQU^W++QT^^V#213HVS M._B'^>?UI;B^F=R.[Z;P0(V24D&$UA;-I;NS-6+J-3H]HY+GD4(BPJ6XWJ"" M"0RJB;)O)S].KNXG)@)F4EQ,_G0SN9I5B.=SX&`X38V4_.A$G[RD0D5]#Z(9 M=7#D#(Z[]@-2[A-@/Z8@!M:T\-ERHL?7J,W^C;ZHD:L`%#,=)9<-ZJ1M)-6+N@67G:>J:FM4<5*E0:EA#VGM)#4#OQK/IN5+" M@/@$"O3K*V".X]O)[NRG9YA7\&7?^/)B^N'^+E?ZOF`^@]OA?,:7/TVF[[_# M"<<_PKEZ/^%IX*3=W\&YN[H`3<6@O'=.["^:CN^%OTJ39IYP,?UQ>C&YNIB) MB\GYAS'JN:]?JSTT;&3XMFM\V>`OD%BM3A]A!E_F2+3!UC]VV9'\,-:%FMQ7A@G0= M_A]__P^IQ9>H:B#6+'L\E#VBX/KZ,JE&'+E&A)-#0_SY(^FS!N5IFO4-:M;3 M0)RS9EW[2B;CFT?.-.2)U)#K8=!49;;XJH]/S>M*A66UO=XOH9[36-76=^BY MT[D3`VBHOP-$+"/5X6G@>]O>-;PZG[UHX?.!)/5)A!O2*79^L`F:"=D"14"< M9R=RXTJQ2UX:UW_R7:^"WB;KS2I\\?C8//O)(YHP[--&,/Q!Y0O_<_H+JAT*U5XT/)#H1AI]38'87!* M0"Y@+QXJW"B/3O#`'%`#G:`@X:09O<8RI,>H$N3I5E]?I:>IR7&T*[JWT<#T MZD=0A+?0P$T:`<80+#SX.WE';Z)PX7EN+)91N!:PK?N\K`2!(V7$;LL_26.B MBC=RZ/T0<3F]@J.Z!1%WY%/46(VW'W.[<5XH5`*8J&5QV=KD M^OKJWGLW/O_^_>WU_=5%_2\-6NL[9_'I(0K3P!C8;@EMA"LG22.25B@2WJ4Q MJ`7`;*[2)/+CEQC49@ME?$N'XJYLN),>(O>C)7WBL[JU2\KH$.":K/JL7,6?_ ME*M&0N41QWB(G#6\!NI)XI^ZSHOXY..83XZ_0H.W0$9XE1,*D%'"]6+_`14HL'S%,W`NMLSAWY;(U;;5 MBT5HU5`D_M__Y?\9&LG]QX_CVY])89V^OYI>3L_'&*@Y/X=](NYS`R+OO,+U M/4O7:XQ072_%#(#REZ"68^B5XP:(SANPA!;HAFRPI/QFIR5VAUW<@(`' M$F`V`,1QR2<7=D,STA#U&9W]1PR\0S/FEMD;-E?_U++=VA9.#?2(RX^>8Q`!:3SY7\V M;)NR?QVT:R+K5&E,^#4>2!HKW/B!W*[\$%L9SAT,.FDJT`G"ZTO=,H#S"^\% M&/I?H6J41A'QZ?R%-R`&X/S'2'X(OB.6CA_!>2M22E+"2HX(T(G\S#D&;P$_ M('R$N>=/HB7V>-L`\\QU<5]AZR+D.GA:,?'"BV(Y'SR^'?<@K],5S@LZEU*M M=3@51K>/!"O>.*RV$4%%+KGE48<7]ZU92SRPSW!%].9M:)_R`[H!Q"[\#:H1 M)\"7WX_'-\B0+:9)@$H)Y2!,X!E4JKPDM"J(YP7C_4PL1K#%@C/B+QZ)7"0% MN(I0]&6/@R"%Y7'H'9772R`!.)^GWV?3+#F[H&FV3.S0A\*8)&P`]H47H3$+ MHX8)K@RUY`5P[!0-=:8[0)@.ZM[(1U1J!QEVTD45U$4)&*[]A'84E;CDT4?= MAY:\2:,X148A:2)*I8*''V9X$/+0T.3S@O1J2G3PXQB)6:U\-CG'I;)`:J3N M/0X];![@*CMX/F'(]1?D@%9`JLE@`7./].Y%XIE4@K17WKA^2Y"5.LE3"`@N M=J;=H7([S95;?E9+-\AX"_&/.$<6;`)Q#V!$"7[WPK#BLN5R`;@5:C`@_`DE M_IK6LY'Z.9SWJ@AC!9F[WIJ<[3IGASF\%Y@;??KY+V0:^T@/R`HK6-6B+JVB M):J]BT*R4/8/YE\#;3Z$3UX4D!I%X`%/6!101/.$$="@@X?!FR?ZKT3/800: M$+J5)!:E6'P`[I<@$P-:+"*U%IF:J!*+%4A/`X?[>'1L>C!'X,^ M@-;'_YS`(^BCP6_/^D?CBFC_;X!&NV/UAK:&1OZB&HUV;T1(A'^WHW!DC>P. M+$VSTQ4FO`X\/K,&H/T!HK#?)A32M\.C M2_(3C5D7OM2<1G2\2`"Z*A.C)0JQ1N4R\I&#K1;RU*")^$!(1%,"[:/3%1B- M8/LDCR$@^,EC\8#NA;5\PUNFF`_QE`M`=6(8%EVIR)6:MP0_2K0!1N&BD"<#:;E<^6=>%9H*H'KZ6"%=FDY6WZ`DHJ M;8^B'UBM03Y+9.N2>LX)BFPIFI=JLW*D(R>-J^R2PU47+,P_"3%&@P MC[Y'V33/\.*QW;5&(QG\@[_M0:/4=Z3` MNCX"WXT>?$;VF9"4^E/Q[I+VV`)8)%I[#I@E@ M"[1E4,=)QGOD5N3-!4W'B2+4O6E0[S.(B1B5/^168)`^HG6T4*>3:-5;K:2Y MM2#>R.<-Z,;UD"&`8D7.)U+#5BN/_`",-\P#AA]?D&C3C!*4_@0G/:31I3'B MN\KG!*01N:2'HW_"PYV0[(7]6Q[2=F$?I?%*KQ6WS%DF\ECAK_RCZ\'JD6W2 M\9/*GJ[`*D*'13X!3A-OY6T>0V2K+SP4V/(A$HLR-171^#%MV":/.JE'38"5 MLRYSM-70FC9V1`G&+,#4WG@1@:Q,'*`$U2(D(A?X' M?YE().+"TD"M!4#^FTP0_*)5G$DV(T-%&\*U)6 M+D4B.:2*ZX"`3$B1+?A786&4FH9;%S]ZJ^4I?$1R0U`R[,<8@7+S(31(),CO M0/?5YO\KF-7^$NDRARX-?#8T-1>#FD#3Q&$7.(R*"D/&J`N'A$:9XXPT)NR( MR644\F+@OB]("6D4P.-8'>.5EIIYC]$(@./=;0O7>8EUPX3"4[@+,AZ'1`([ M%('T".BH+@#//G":RVQ_I$.:#./@E`'(#C)_A2_35VE`)B;YQF@6TI`"K&5P M%51V+X-*,1-0%3($\012(LK(EFYET3:BB50ZO621)BGYTO(1T*?[R7/97$-& MK_,5('O?>U:L$MWM4D_)"#8;"AB@`YPZRNHEV$LFD]308T?#K!FM2V1NL,K$ M*3K=B=_B*@".,".*XMQR2DMG-7PPZ>P4UBB0'LGX1>74!I)?[+L_IE!.!.'"8(GW%A,6)VL7)D+6#&%@#F>11^8I>, M](*6EU^]*)FKP)L]5%MM@XW>VYOJJ[;]N-\=JC%M,+V_E+QG.K])\1<&$IXE^>M%U\#AS[J&YE4%*+#M"?T_D M%?@LB**U\PFL1C_PU^DZA[6%(8?MP/8L8ZXL9<(IHFX/JPC".$G M0)N*2Z)*!1;L$LX59SGD3GQ8AX,!A,@]!0TL>;"1GX7IPZ/X""IXUR:Q@.H@.D_RP[0[(]5/*>%$MPYZS!W M'8S.RNPW#]Q*\LL!(2X8L4D@M4$8.#O1QE0H'108-.U0ZC7]WJ#,HLEQZI%QZ,>/O+DX7SZFEL4RD]9S M#"8P&M$8*;\EKU`,BZ*T M;-:03QSGZ-3,$O=:4`Y$FL#*HK-LU@4C:>ER75F#VDH0+,7UCWWB&>'\Y";#Z#8S!^2$1VT M;!5VNS7830,3OY*!*^>V+EJQ'P`Z_]:<%&YED2DX421+="=A;E/G;_"A0W!I MI1)2%/3^PH=IDBR2^I1#J]0F/7WI+ZG[D-N..3G'51J!)`988'XX$;$UA)SO MO*<2&]3&5=%X62M$?XLB:MRP;G'>G9BO7)8*\PEV'<64Y0:'.VY()Y+4QV?= MB#R7I__FB$ON-'[V`R/C)D/&F)!1'2X\EG'7XSVBKL/N+M%6>RB#K'H'`@Q> M]L$P&F1_'/UZB#)VY`0Q)EG(1#PG"+$US]+S M>>\C](N1/9(E8+?$?39=>756<44+69Q,"Z-@&("72AY+`V9!/S#6*,L;%SBG M1[*1R#6<5SG+S`OIA:]\`]T+"Q7-JWI7:@6UC,QW$JQSQ>U%!,G=5!&7A%2ZPBD"'D,6BEY+GK/L&=@LE;\:?[SC"?SKM#GTZ&XHWM:,5:06` ML*U1;TA`]#L]XHW666?`8/;:1S]MIXQOCKB4N'-F#3I#_*?3/L-_^G:;/G6` M]U%6$Y]70#6R%EW:]#`/J"-ZHZ[HM<^.5.5Q9V2UAQT:N-VF3X`X_-3MR3GE M$@W.<2S:K5Z'_NE2UDVK+S_9V>B-[]J%=VWU[C38TXC564DAW2CRI!,5J;7; M9J=CU[8S!"\+[Y:M0?*0@7K$"C<9:+L<8N1$[I;U;U(0=GB2Y]["P:0%,M!X M`Y\I67F.:\>B";F7Q-'V\VCNAI=>KT>C]?*>-/^U\$(98)?`DPK]ZW2Q3PKY MAJN6I'ZK=U="YT'7ZG>EB\,^4VQOQ[S\LF>"*@>`D>13[C<>(_AX)!W:98_+ MCDY3';[$4-Y5"6&Y1HV0T>\JM\MH6-Y\"L-3Z-T/GL+V1*%`?R]D&XU.`KH`,L7A_X!I795NA+N-^B?$5=AB]XZ;8\L MS-PN1"[.PX`J;Z3.=:[BW1964J$".)[=J[JXA5S#B603Z.STL)6%,, M4YW!+LW`6"_%4MYS+YN%E&G-X&0KFD\)"WJ5D2MC3ACEJ3;894#;E>%2Y00R MRU>R`@5S:.6]HSW/JC>S_=:4FG+4&DL[I#>,\]@7=,9='V/#>II,MO:64;QW M.[F8W@$!G&/;L9^-GRF+`*R9!:[XI:&\JO1DZ6=L#?I-O'$6WA^^VLAXV%?? M=H'[%.<7UP$0V1/;5-QZLU,\?QYQ!SP^%$XX[LEV8"BJ.0,F7%$&/2=`@+W& M`%$5B+.F@V[EM7Y%J,D^D1[O%3XJ?>AE-$@'BQLYSX%RS;-CN01\GWJ`<3R< MLAZHE$CN_1H#YW./LRG9<8WY;.+MA5#<5W MF.K'X6;X1:HCQ(XY'8\348BWM%N=_JD-_Z&-X6H9A#7?_E7HR#@[O6"WAOW3 M#ORG](*&&GJCZ"[C-!.,N(-T1*I+`_)64RK?TI,U&J4O_^EX`-U;7U=+7.1\ M^W4!I2P!!)A!1I)9MBWJ%V`$<52I2Q+1P(RI6>T45MH=@*[*.4'':7GV>+MB MQ]Z.XEOL4E&5-EFV61D`2_:>>'7"0"5?5_F$F@LPR,MHGC!E.JO=DF5:,BB_ M*_58=>\`@W_PY[*GQC,Y!$A1J7YZY8.FXR+,:M3`S9-EL`XWD:[Q,+!0XF#B MMXR*H$RQ,MW5TY+[K4R3A1_\`#V)GHML#GY8P(2QG]>8*UM?3H*;2CX8Y5&C M_`Y9N;CPHT6Z1AFVH$)CVHP&TG]V^'7,K_9S'0^%9[X+]Z*\ M,@2EYE$L/DK*P;.'?"8OMYP#(V;?%)?O]'9T;%!FA0,EQ MQ^H.;66#C\H/(K'#^8F7W$:`2N\EHRNU=2HLX5VU9BM5&R4R_R3`][(_]'4 MI\,/CX?H.,MS/CC)`CYPRG\842B)LN=)WC[[E-E#?@F2#BOGV:IY$^U*B^@: M+#Y]F9RF!V?+XBTUX66J7:;4ZX9.QE.8%30`[0`/I\1I%?IZI()(]!8X+OY& MF^.](T/@7#]Y$ZG< M-O7*;'YU)]'4;XEM(.\;W->ED&H1]:+[CIH/Y3='5UFD3<533K6_Q@\/D8?! MK2/M3@I+_-$)4FQJ(ELBB+,1AC!&K='PZ#UR()2JW:ZPSUJCLR/5.!"LU!_VBB6C\`BWF27I'2=+T!3PU5=G$V4!6G78LN M2=YL,*G-A'`IE(U8*=;29CI97N3+S%RJ.*AXQ^1\H)"02C_'(N`PC501<#'? MR7`WJ90J*N^L:N:AZ[Q2XU4>;E(L6AFCY*QI(W]#LQZ`8"G7*[,BU%*4"WL' M1F=&Y!6#VTV-J>9NQ*%.\<(?C;U=A3*6;3*W7@>9F]UM]0<9=P,^8H\PZOHC M!\!/;.I-8+=;9YVTB9.*T>,I>A=79V=F1V6E.4 M)#4\P"(%[4`*RV:O7)./.RR_,+`G:Q3O.$VB]#H719+DUGZDCD":\2]M8OF. MVM+\(:`05`TSL@5@%Z0PD-;-;1'0884M>4#A0^(D!I0%2BJ91[%2<'L/!%*[ MJ*Q7PJL\NE1QA0!*P%32>,WCU/`/()J7\GUU!&EUA)SZ,X]A.'0X%@D^]S^B M=N,'R`KD=`P%%1IP5>JC[W$_!&)^Z%I^"+%;`NI6>7Q79D3GY76\A:3B8>-` M6=M!8@VK&DF[8L?EU_A%1^LHE_7-X3$>F,S+U99R"^)L8[8<3URN)3:7\ZTOYW1,R5 M;5*H)2&W$'("ZJ+T1)$BWEB6D(3T5Y-5<7.,-BP.)3/!&IQH%6+^-/Z*9W`= MNGA.*K?D?`?NH4@5S"MRMQ3/?+RM=P?*B\AE.T\N,DTH*T)^E)25;ZXEXE"L M0NHFS`>7.)ZT\-BY1DS1R_I;RZ!B$R]33@Y)*SF)<128^TA0^BHW)E5-`5\C M=G'W?AO9VQT,6&^W,]$[M(4]1%FL1&^G.P0A>]8:]'3)BXV;^+E:P6N/1BS8 M1UTR"$:#]KY*O64/!DJ/[(!Q\-LI]K*(LV/W,GBZAEZ[76V5YG<@FWMDOC;= MY*]6S8)ZC:/2[]]M=S5'3.5X]JA?*RPXF:IHO=5'&%2_F8$UQ-#Y4MH:V!DC MXPR5NZPUTLFR'>.Z%OMZK:?>]+?`]0E^K7.,OHBY9[`J)TL2.U5)8GFQO-VR M==U_UT4I:;E,T="HZ.FC,R#9<@.$9Y3P<0:LGE6X^YNNH:NZ)<)/\F#@.>E$ MF.C>W,RW\;WRPX.6:+X;[P,PZ`=M;+\HB*KHDJC^%$LL1",^G*Q^S%K1<7Y M8*AMZ?M5MH>+&3T@#/0B:85TZOZB55G/O"?*^PA5&UOM19GGPGD=W%`5]1WV M.LK/JHU*,8Z7!P$I/S-F0:=Z4W!C`KF9*F*G&JM8DD>2@4YY:ZHIEVK8R5UO M,CAE2H/*R5&UQWX^-)!>NF9)$*.6P#L.D'F>:[16RF@@1MV93C;VC^*$H_I% MX^*HFVG]35;FJ957&7`C_/I#JC^VDU]TV"K<06I8';*D5,L]Q9"EWI6':3QO M=LX MI`[AQ9NR,84)#^??FM\K^4S&=I[`H/A5;MYN!8&#&YRB!_QYI1K,..+!5XT6 M<0,8C3DH.B[9BY(EDAZO[ M).HF1HQ:R/;R!RR9K*X%I.H/-J*RT,3BN--1D7)[L/NZRJMX_?4%XD3=)%!U M(>?6RP$LOHA@MQ3:PVT#Y$@P14_][0-[X?=PC<'A&H/#-0:':PS^&U]C4'GY MWF[7&M2PTGV&.-R,<+@9X7`SPN%FA,/-"+_XS0AEKJQ?E+"7$GRX8>%PP\+A MAH7##0N5?I&*&Q?V8BZ'&QL.-S8<;FPXW-APN+'A<&/#X<:&PXT-AQL;#CXL:%L2-3)P"T1%Z+YX*\1>%'6X4>+Q<*/$X^%&B<.- M$K_]C1*&0W_[#1-U$=K#Y12'RRD.EU,<+J5=% MG:P[W&I1M;K#K1:'6RT>#[=:'&ZU.-QJ<;C5XK_;K19FDLJ.=R/4Z1#_Y2Y7 M*"^@?-?"7D[0PT4-NE,,G_G5+VKXHOJS.W*.&=5G,W19I>R=.Z=$VCT2]_H'6U;S_EG12,ND[)ENS.?2V5NK'L)_:%?/C0`/FW:H#\.B*XS8\]T\,7 MT,&_;'_87PCU]]C7[Y?$_[].H\`RMMZ-S[]_?PL6V84XN<)L+Q0*(+XN*"71 MY)@_4XRS9[TFECD[0PC8$IQ1:@0?]LM#O)\X\P@<>)E-95VQ>D/OB\I2T`8D=.9R#' M;K=;[?;79C.6QN3DND*G[4F?%1.!.,::X9N50]W?L)4`V'9<-?3G#UCB,H65 MQ$8/K:N=2KS,]G@42)+.F5L__M0\27;PRFELE(#%;JZ]UAQ[7M;P!A6@Z%R36JGRYP#EL;[M:24Z@&[M0-^I-+H M++/7UMWU>#SKE:$ MFG4>&A]9FN%;;Y9B)NM_G[7LT[N;;'V*X_+U7"KWM9E`U'F[ZC9HJS.M[D5" M3NWYK/+AU9+>*ZEA1_?P:TC`<%;6P:YZ<=1O2>U0>'KV05/30/OO>]-HKZ:) M&I>NO!.!DQ>G6?*BW+43F1SYYM<>=E^$_W+3[K\]O]S=P+? M:A;I/3=3?X6)NK=_>MPY-S=[_A^WL,/\=T>O+0 M@9T(W^)W:U;']QA%%7SG9%AC+CISX`OBTG.I"?MEBO<]1U1:1[4:3IQ?`D^] M?1^1W&71`W:X8*N&[WW?K-)8V*U^^^M&K;F-3S2"@P6!Y%_4+Y1WM`MQ9)H4 M]4"@2I/=P06&N92K76:K9=#;6T&WJT!O)$5YUWD8R(U%M2VM.`,-@RRREOM\ M%7S#E>HG,H?E3=8"+S!M_(:IMEP_;:AW6[3^QIE2>=N&MK:LOWWN;6PFI$Z_ MPLYJ-EW;K>[0?`N]Z^(6*6$/HZ;I%).W*]Y@=UOO0BO0`<6NZ3[&6CTK^AH?;7/>NU6!>;VGV7+6CI5LQ0O`-\N M;GX9E>)&7=S-GN+J2RM-"2LO/N8F2[O=>;RCW+TIWX$+]\#KE_\G=T^]UL"5';.6@/>[;?$JMOK*F^:K1-7FGB131I*44_] M;D+],DWL'@6"-:)^C]21,&O"R_1*6J4['_FZQV9A5NDT_/R?%^).=3"N M`LN8S:O=Z)$?2[H&AR]%S!,6L@J;PI6.VKVE34!58.S+9B_?[-@X>Q6U6X6K MUO:X9LU4-TI/E6]+:^(>QLM,'_L,M/[FNU?;RF^]9;$:>&= M7(?[%7PW6=QZ5NEE*21/T6TYU)Y5A3(;B%;ECC0\HF5SU3]4D=Q5_W`!7-FO M?P=8M6ROYL=V/[-9_LU8$KQ:++L4Z[-5M27LJ)OJF-[^=!'IVY^OQO_.\V0X MW>6-"O1N?\W`]"W=`\O1LOS^O`\JI$SY0DV4T\PL9"!8P#&MXDK&LK0:4M81LPOQ;+K$UM;.::QFN_)N?, M4]SVXHLJA6X'CM?TD#;][GS.."I:;F!].IG-*X\H]JB]^`X.S[?C(KM MP&7O_].HN9`MNB=)$\7^FH3=?-%KG:4Z,/)2\V68RGKEM:9U%@45:ZG,NI?F M^TV?8/HPVJ+OE9+UBD.2NJON/WU-XE[A_LTOB\],:J_L:[*%\.)-TSK$NS(K MO^V:WUYMNSRQ^E[*^KR*RGL+I?.@_-9][3V'\@9#`*F$CM+EA_F(;^,X^?;_ M`U!+`0(4`Q0````(``Y]!$=V;+^IJ@$``/`4```3``````````````"``0`` M``!;0V]N=&5N=%]4>7!E&UL4$L!`A0#%`````@`#GT$1TAU!>[%```` M*P(```L``````````````(`!VP$``%]R96QS+RYR96QS4$L!`A0#%`````@` M#GT$1V2&T#=T`0``RA,``!H``````````````(`!R0(``'AL+U]R96QS+W=O M!`@``7@D``!`` M`````````````(`!=00``&1O8U!R;W!S+V%P<"YX;6Q02P$"%`,4````"``. M?01';-_*,S\!``!I`P``$0``````````````@`$D!P``9&]C4')O<',O8V]R M92YX;6Q02P$"%`,4````"``.?01'F5R<(Q`&``"<)P``$P`````````````` M@`&2"```>&PO=&AE;64O=&AE;64Q+GAM;%!+`0(4`Q0````(``Y]!$=S-N`8 M3`(``'H*```-``````````````"``=,.``!X;"]S='EL97,N>&UL4$L!`A0# M%`````@`#GT$1]%??$-)`P``+PL```\``````````````(`!2A$``'AL+W=O M&PO=V]R:W-H M965T&UL4$L!`A0#%`````@`#GT$1_=!#9XJ`@``;P<``!@` M`````````````(`!B1L``'AL+W=OD=``!X;"]W M;W)K&PO=V]R:W-H965T&UL M4$L!`A0#%`````@`#GT$1V,39G#S`0``9`4``!@``````````````(`!N20` M`'AL+W=O(F``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`A0#%`````@`#GT$ M1Z)*%<^C`0``L0,``!@``````````````(`!M"X``'AL+W=O96RUDHP$``+$#```9```````` M``````"``8TP``!X;"]W;W)K&UL4$L!`A0#%``` M``@`#GT$1QW4&=ND`0``L0,``!D``````````````(`!9S(``'AL+W=O&PO=V]R:W-H965T0O\C>HP$``+$#```9``````````````"``1LV``!X M;"]W;W)K&UL4$L!`A0#%`````@`#GT$1[V[7CBC M`0``L0,``!D``````````````(`!]3<``'AL+W=O&PO=V]R:W-H965T3*`+`(``+,'```9``````````````"``:D[``!X;"]W;W)K&UL4$L!`A0#%`````@`#GT$1T82#`"^`0``>P0``!D````` M`````````(`!##X``'AL+W=O&PO=V]R M:W-H965TS$FQKHP$``+$# M```9``````````````"``?=!``!X;"]W;W)K&UL M4$L!`A0#%`````@`#GT$1S1OGB-[!```-Q@``!D``````````````(`!T4,` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@` M#GT$1W]>[O3U`@``D0L``!D``````````````(`!WDX``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`#GT$1ZQFV,[O`@`` M%0P``!D``````````````(`!4U@``'AL+W=O&PO=V]R:W-H965T9T20(``,T'```9``````````````"``85>``!X;"]W;W)K&UL4$L!`A0#%`````@`#GT$1UE2$%U+`@``UP<``!D````````` M`````(`!!6$``'AL+W=O&PO=V]R:W-H M965T&UL4$L! M`A0#%`````@`#GT$1Q27"M+S+0``6>\``!0``````````````(`!S6<``'AL H+W-H87)E9%-T&UL4$L%!@`````H`"@`R@H``/*5```````` ` end XML 13 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 14 R25.htm IDEA: XBRL DOCUMENT

CAPITAL STOCK (Narrative) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Proceeds from stock options exercised			$ 1,390	$ 248
Dividend paid per share to all stockholders of record (in Dollars per Share)	$ .175	$ .175	$ .175	$ .175
Preferred stock authorized (in Shares)	5,000		5,000		5,000
Common Stock [Member]
Common stock issued on exercise of stock options (in Shares)			145	25
Common stock surrendered by employees in satisfaction of minimum tax withholding associated with equity award vesting (in Shares)			130	64
Common stock surrendered by employees in satisfaction of minimum tax withholding associated with vesting of equity awards			$ 2,371	$ 989
Common stock issued as compensation to board members and consultants (in Shares)			22	29
Common stock issued for services, costs recognized			$ 509	$ 485

XML 15 R9.htm IDEA: XBRL DOCUMENT

BACKGROUND

6 Months Ended

Jun. 30, 2015

BACKGROUND [Abstract]

Background

1.	BACKGROUND

Nature of the Business

Nutrisystem, Inc. (the “Company” or “Nutrisystem”) is a provider of weight management products and services, including nutritionally balanced weight loss programs, multi-day kits available at retail locations and digital tools to support weight loss. The weight loss programs are designed for women and men. Additionally, the Nutrisystem® D® program is designed specifically to help people with Type 2 diabetes who want to lose weight and manage their diabetes. The Nutrisystem® programs are based on over 40 years of nutrition research and are designed to help stabilize blood sugar to help prevent cravings. The Company’s pre-packaged foods are sold directly to weight loss program participants primarily through the Internet and telephone (including the redemption of prepaid program cards), referred to as the direct channel, through QVC, a television shopping network, and select retailers.

XML 16 R29.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Restricted Stock Unit Activity) (Details) - Jun. 30, 2015 - Restricted Stock Units [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	Total
Number of Shares
Nonvested, beginning balance (in Shares)	366
Granted (in Shares)	71
Vested (in Shares)	(237)
Forfeited (in Shares)	(1)
Nonvested, ending balance (in Shares)	199
Weighted-Average Grant-Date Fair Value
Nonvested, beginning balance (in Dollars per share)	$ 9.81
Granted (in Dollars per Share)	17.56
Vested (in Dollars per Share)	8.64
Forfeited (in Dollars per Share)	17.56
Nonvested, ending balance (in Dollars per share)	$ 13.93
Aggregate Intrinsic Value
Nonvested	$ 4,960

ZIP 17 0001193125-15-276455-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001193125-15-276455-xbrl.zip M4$L#!!0````(`.-\!$=]F?)PNW8``(V6!@`1`!P`;G1R:2TR,#$U,#8S,"YX M;6Q55`D``]D4P579%,%5=7@+``$$)0X```0Y`0``[%U;=Z,ZLGX_:YW_X)-W M=[AC>G7WK%Q[LG:GDW&Z]YY^RB(@)]J-P2,@B>?7'PFP#0)Q,1=CFY>^&%!] M52J52J4JZ=,_WN?6Z!4@%SKVYQ/^`W;L#3G\'HWW_IMCDZYP1.&XW' MY*OW)V3!C^3/$29ENQ_?7?CYY,7S%A]/3]_>WCZ\B1\<]'PJW?B0_B9,13\OA)=\'J==\= M(\<"[OJ3F>X^!:^OG@04QAP_%OG51PC,F"244_QTC=Z?9[]H>NC46R[`*7X# M(&BL/W#L$M\X]ICZ+I">EREZ.12M%^/X6=<7F0R3!QG\F@`FFW:!\>'9>3W% M#\CK4O)U&SP3)62*2#LE@CV-7DNP`'.U)_XJS.GDF'H&[T/7D01>S?LB?",F M(R+I;*T(GF1(Z3VE>M'@X35-.PV>GN`Q-QI](O^,1LT4S$;!HX^DV<\G+IPO M+`(\^.TET#0R!L8K/0\&QVG83CAZ#0>/\'=O!+'$S]Q'9_9(WGWDE$<\*H(7 MUZ\"VX/>,OIM_2LTR>\S"-`H``423*SZ^N+FCY,O'+8#G*:(JO+IE/YX1>HT M@U9$:8%UUC%3](/N\KZ$(E7&(K=N/'J2;#G6RNJG2`:%8I$>>>$1=]F>B44: M\P+6M*;%)#4>D+L3VK%K9/*,^`K89^R2N8:LG38E2VE=1 M2M5%*;4E2F7OM9+OBU8J>Z^55479DE;24\CCA3.?._:#YQB_;\'\":`=2'%Q8TH!=B')D0OQ`B&`0>"'B M>P4WMN',P5%T?&DY'+`N_$!`=WVT/)XY/(/CP^E?:MTP.&A==6W/%S\K?1B< MNAT[=7NB)X,CV+DCN">:,3B//74>]T1_!H=ST`EZAVYP4W>P`FE[FW%P.7OB M=`0NP2NPG`71]7`D/-Y"&\[]^7X;B'OD8!EYRWL+"^_,-HF=")@\7_Y8 M+D#23#!E460LJB":ZO8S13>:Z MP'./SFZ21.^/*0$,QK)/RG@T1G(WRCA8QIR8@V4Y;Z2NY=I!#[H%W"GP?&3O M>83I3]WR@\*Q-7LN5LDI<`%Z!6YZTLZ7PD$N0Z/4M:'[^]C];6>K;?:)T,(A MU9V7X,E[`(:/H`?!GO?^K?ZW@T@GNW]>)QS@GB9_D=Y^Q?8\O5^\YO*` MN_+6L<'R5D>_@7?MV^:>#^8RW9K-\4%U,4?5BPWS=__F[_:\MV3O#_/W_LS? M7>G$,'\?3%<.\_>A=3$="KZQ7S$\!RWO?62\Z"[81(2QY7OP%YA?@/@][WC' M-O"W*`C(3*'[^WQYCDWSRQSW,MY.:85!:7>C MM,*@M.E#2@9+VV^EW:6E[<]Q,-LI[6!IC]#2]D]IU^D-OC6#ED58O7#<51Y8 M[-=[Y+QB54)'H;:9TNA69YFB'UR$9!+C"UPLH/U,^FEE:%>_)05W&-EC)34X M0RS=ZF]V'[2=,S0DL+$WEJYUB$B*!;BQ%[[G?B.9KGONA:Q9.E^N__E/3$/' MSL8R8#"I'SDB.*CMIN*.%X>.%P^VXU>AZ&'$]VS$=Y4@=N5Z<(XGD;O9FO_U M/RZA:UB.ZZ,]KTJMJ@E59'*`-B$_O>0H-.;*@L_PR0(W'IC?H:_(\1?7#EJS M>;<(#<#>/4TGSOQM#FP-4,GEW2P$NN/0F$.PI4;\[OIH(WUM;&4B`W>WWHSV$KJ<+<0#1AB&>_%>+L34=FQFU: M-'^'$_M))5X.?;FWN8>ILV2&KCRJ>3IEEZ?`]1`T/&`>P&3-4(),'@_'/M-C M>NC2(Q_;@R(C?T>NGBPYX-B['KL=U#4J#X* MDQWT8EVQJ&-ATOJT-QSHU[,#_1J<"WT\MH->__EP277F'.@DQ_X+=!U)X-6/ M^(U50ZM'\<9)2ZR6[P%Z>-$1H"B8D)S52C-*/OSNSW%G>$YJ.Z$TK+@HLEN, MD;L$MC.'=C[!J!L)'VX9BNE&5T]C?!=*+Y";R^B:(DB%K6.II$=QLO4%_F>Y MMDT`/UXZAD_4G$PJHTC?IF"6$;26^2L.Z#P;%5>@DY#<:GW>83:0I7$/7T*U?0$?7^!>WF$:R=>IS5OLA MB!(4_B5DM1_[?$/A*C!%4_`,\>R/[@(+3'?P3P^,H$!Y]AN?#X9BR<)#+3_]Z;=.JH@^I`4Q1!34#+H9,$-`4&P,CQB^YWX#4`11`X M)0$EDT(2Q/K^#OQ"#=J",M&T!.UXPTF2EV`&,!+SA_Y^YKK`:XA[3N83`'+( M)/'<>2\`A:_4AZ%RFIR`D6X]2;TQPHJD31*4(P<[J][RWL(3171]YX), M5K6U@.J$/$+%6O'=L8W:@I$EI5@Q-I28NM$(&)Z;""SU8&$(G]8BJDTT(4,W M*#J&X>#9Q+W7E\1DU%=)41(HT6>32,*XFB\L9PG`%%ADUOX&]2=H-62M%5E. MSB.%Q%(B0CZ>`VW#F0.L/TU@$KF4C+)I9(^7*5X8VWX#O25)@I0Y3I(4,@72 M;"?Q8J9$BCJG41`RGMB3\WH1^6`DQUYJQ%X(*L^E[44F%:8P:ME.465*@?(! MG?D<>O/`#<..&2:"W;"PA&WT[L*/-K0^GWBX'RLA.*7GK4@G@RAI7;`6I0VP4+O0%]'0K]E$M)!H]+Q222\+[ M@8+XQ+(1P8B)#)81S@3618H M=[J(7,HXKIX'PY9D4R+P0B*CKR"T[]\5J&;!!W(^L6Q M3+R>#)-`Z]@/6>:3[G"Z>:;=PF:D43`9;E`1M3SK.;0*0#6A M6$(8VLC#DZ5$KPL8:SPGMX-%V]+_!,5X.L(-/]3;>=I/P5V`#I M%IY`SLPYM(/PNX=GVMI`>%E5DB&=`E+T"A'/^@8,;G`D7\Q)$/J_P7]K8-)X MD5HE,JFDE8+,LA'6O,%0@$%3)[R0THMXV]3*;$$V`'#W;7R?&@(0@V5R?$F6 M;IZ.L7H`#TXO?!YAK#4@QU)R5<:B0.-8X;M&SCQ>O"92S+0&,TL>N(%(8.=X=,UR MUPP%O$@293@8%)(P<#\UH9@3E4O*,=$N%6.+5C"KJ?U<=Z$1(RU4H!QW*<1X M:"V+1CZ,2VCY7F*Z;@-(1"4)Y2\`GU_PKV>O6,F>0;A+?S=+^6JTI,IWTL:= M$+BD5:]$NQ3LB,4J'FT9X`KEEU6DSO35+H/L#-O<=!$P+/R7F>?HEM8%7I4S M73V]*"77KQ!%8<*UX47EDN5Y15;2TV43;E0N74551:DC-RH7B,@K$Z5[ M-RH?DZ+2FU)MN%'Y^LAKBBRVZ$?EJZ5(;YRWXT?E@AA3\:!^^U$%\I1%>7_\ MJ%Q>)(6:(1OVHW*)3S1*+YOTHW(H)]P7OFT_J@$@+?M1+(0Q/TI0^NA'%0-7 MJ(EQQWY465VHY4:Q=B)^V@CH%@GE_=.Q"'=?=6B3D79G;_*GSA!T\:-+_%_[ M.4RE++%K4AC52N^LM@"P!V+(GSB4'8@A@T#]#IVHO$2Y,TPJS<`IF$@DVKLJ M":?I/J@EU7;58^>\YW:AUBWOM;8[,PXARD\\*-KNW'(')1<'>T^%O9%23RJ, MC`:6A.B$B$(AU0*7V,+)AC1.946T"XE.W MP-TLD;ZZSEVML=Y,KM#*D182Y/(``N@9B1"T/B,@9@BD)U\V/C*;\P+ MJD`%1G))94P>9,E*Z@+JQHVHC:Z,ME/+8#*3*P*X2M+/SQ(LZK-P.9,++4:H"%,@YW4LJ##YN5"A%)&.\92A6+9KHTSF M&OW*267[-:)5!(V=TUQ'C%IJR[$\W2+$5*9QK2`87X"2HE6BGZEL[-H]+LME M>CR;:JG!D\Z7KB'1HI'-H)@*S9%2+3R_D5B!>;[\Z1+N-F/.\.!KF%J=$::L M,;DI$UFC@WDUD%#I8_HRR'?^X9P9>+)&(*OTJT845.*2EJL4O52ACP&`&42` MB8]Q9INWND=>7=[-FH:K))VMRK0+I,NL):JS-:1)^2)F$BVEX&3:<]M4\+'( M4]-;/20YVK,Y6M"]>@?(@&[NLK!H9$H3MK)DD0J1V1Z"H8<:I"8^!*4/)CF@ M^-I!?T'OY25<@0I+PKA1@+18G:J;.9E,JI:?7 MT-9MHTT]C1((BQ6U))0R!LNIX%P*7%'T5NBV53(O9R>Z:2JVCMJB8 M;K"L.]L&"!JUIMDE2)DQ10@3JJ*W^]IS!C2>5S(35=NL/6=!D3AJ?=!"[3F# MML!/!'IMTE+M.8O[":-TLJ7:>\[24FXR8:E'_=IS%E$\96I\AFXT57O.--L:E4/2 M6>TY`Q$>(DE`7=:>LP;-A(K>L7II0*7&M%I^S545-HFBW M^)RE':(LI0U&\\7G+"FDCM9IK?@\&T$SQ><,[MHN/F?U:??%YRP+K?`3:JAU M4GS.''-B$DTWQ>?L_QAB5>J[?\V47U>WA':6?5Y M)L1-JE\?BL_3$'M0?,X&M9OB\ZWQM%Y\7DG#NJX]9XMM1[7G;$"")HG,&;OQ MVG,V#CKYH(7:<_;L0I\BUFCM.3N6HM**T&3M.6O>YQ1J![OMVG.6V!512<[K M'=:>LWQ70>RN]IP9<^4GO)I2C*:+SYF!1HE:)[=9?,X`,1;IG(`^%TT5R9-* M&>]UT52^Q1*%5%I)\\7G;.]VDMPE:;[ZO,BGD(1NBL\+<>RN9HH%,%9Z1(54 M>E(S50AE'YU`6-.E>IS=)SEA>52N?NLQ=5 M(,_)),OUZ*D756`ZE%0&=%4Y;N*\_SO"B9 M2HONB1=5"!R/4K%/7E0Y5=C;PG.6Z<^J+#KDRG.&'-JMKFVC\#QG;X<^8:F3 MRG/V/"+2,:I>EYXS?:1CJ#UG;4CO0^WYZJ[6QFO/:Z&I5/.=SD-H%UR9FN]4 M,D*[D,K5?*=S$EKNQ6UKOOF*LMMNMZ[<.0>I_3OVIMV6BXB2O5=I;7%F_NV[ MWJH2*GLT!8P\T77B4X`E[$(//`#T"@T06ILI,)QG.VBE*$^'YJ[:6.:D9)2K M;4;Z*K:>"288)*'.QR>A<"QL?:)!E8&(!9`V"M4056%IRV*Y*ASQ4L;-&I4` ME6(H+'RKR4^E0'C8//E!)>`/YUXO*`1(V8QM/>]R M$9V2@'?$?8<\-7;<%#/0F'1Z.CUOJJPGVLUY4RPTV55'+1XVQ13++LZ:RDF+ MVO%94RR-ENE(ZR[.FF*!FZ0RXW9SU!33''!:V7[MXJPI)DQRDWE_SIIBUDX* M1;W=X5E3[$2+U.4ZNS]KBM7Q](&Y?3UMBJD1*G6]=!]/FV+ZK=36<$].FV(6 M#*=OFN_-:5.LS"N.RL'K[6E3K',>E'Z?-54V*K.CPZ98&WV\MO/#IDH'%WIU MV!1S'A'%U!4>?3UKBF6..4$M<^Q0WEE3@4+]`CIRH7WNXS^`Z^9B^'(O<;\B M1:2^B[6(21J8M/Z,5Y"A!XMAQ29C#,;RL93Q^C)8\^*G?V'5M99W;S8P'_PG M%YI01\&;40_H5E#S%VC6=AE#8>82UM@(?LL@2QYI@]5LYEO?X`SDQENNX3LP M0Y1A7.7Q%MIP[L^C*,N7>^%7B7-M-M1:AZ>_)^"INX3WX,R\MR#]ZQ583O!E M'Z68`Y.2IEP'9A3?)QDA))[B>P"M*-<[8`G/HJF#T/)(-0V+=:N[R-.WVU6` M16;:<$/!LIPW/,J#4OPI<`'"/LRY;I&?*B4MK-HA0=VPQ`([H39K&X&7D]-K M*3PML;`^:[\2"RHE_2TXB!/YZCAFC3HT<4)OP-%MUR%=E#FNM4I-][AU)+^FKYBK@U5J(BS\768U4`=(#[ MUK'!,FSBVL=K+T8:E!H%&OK(PL^'K\XK0#9Q8LZB0[HNP9.WBE'O+ MU(6#%@Y>+H(RG$AR?SG)J!94:H%=;X._ZM`BCR.O(I:=O-EM_HH;O/(JAD7Z@;'?>8[Y1#(_>- M,Y).T2\3E4"T0P8[,5%]879;$\77UN>^2*"2A:+2;O:8[Q1G]2U4#F=IQRLX M.?+%0=X/@.;AQAL=16]D,50=01?(*RZ'^LG$]@LBZI#H?K%5<4E$'ZK6)UXR M%D63].9<%;@-+^&XY`6\S/',"Y+*]VCIF<1=;C3S4I_",TD.MAW*FL8+O66J MTD!6U!Y&SQA;1X(F2+5&0T=+HK*CNU\KHZT9//#81C,60ZR_\5WOH7B M]B&V47TMU)L5)561(J6OHEU]Z&-G#510Y$8QR89 MN&$.]12ZOS-%=L$E!_1N;'7^QL"!`?$KTJWS@#_PD M?@H:&]+NP`O]`B\U)GFU[^#S),^W"+XHK_WQVK=FT++(J")1B0A[[->HD@$Q M&>`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`.2U:!^\-+%D7V?>K,>Z5V]S1GBMZ*)$70FQ)8;6 ME($50E'_O[TO;6[<2!+]OA'['Q!>>T..@&B"-^V9C5"KU1[MN(]I=7O>?G*` M0)'$-`AP<.CPKW^9654X*)("08("R(J8<5,D4)57Y5&5E3FNB3!L*G+2[_3J M*0N;M^ZZXP+]LE]%%EZJ>_?JLO!"@9=19U`W87AI1[XW+M#V\Q6%8>/>ZCH5 M_!K"L$DQ4+&?.LK"MCW]T>%D00[RF^.!5?QMT`' M8WOE2?CA$"7^WOA!X#]@8HRY MA%_VJ\S2;J^W:=4X`I,JR,?9NX->0&%YJ;ERD^CKB80 MX[QC-@B_2R':9^"H/.2@S]._P0)AP9>YZ7T*G`56EO[M]LW'SY_<./SHX9]7 M?S/=J4A%VB^3J-5N]Z4ZJ0:^//$Q$KKU0'G&N*:Q/75XMPR8:7_T?C<#AY(H M:-GLD+R6*V?Y!W;VP"$V)WC!RL^D>!6%Z`AX9#/3BN#1;@(>O_F>[7LD0!/3 M^_9Q.L4*TS@H""[663]]6+L:>/L#?H`SGD.+QC+,W:+"W'+R_`TC"]!FJY M"L!K4>L.#X^;-".BQ1`*??D=DS4Y`IEQ]YMX:T2VR\3K")X/9#G9V1!'52\[!YCX<+*S`9CNJ$ZRLP'(E3MSI8"4?9%X M87U&&=#[%2?OY2.A#1.L5+FMHH.OO(!2J#GX@1OXTH.81_3.#P[?RK-03^*5 M!*TR(!T%J5W8-%@MZ+PO3KFFJ'00(]K_V/RR3S3W#]4L>GU+TB(`5`)R$;*+ MI,/QGA"GC*`JY!`%?_`])MK&B=;EX9?`!`Y9R*)_Q*874;.H]&20+\8#KY'. M:AGL0\'YBOCOI/7&1\$?OT/=#\\A.-C?Q0Q@F"C$52K&_1ABOES?;`(3-7TC%*YH/CM>*53-LUH=(6?UL.1+=-<_<$ M7YZT&C#7>DUU`G-+8%`_,"NF9L:IPOXZ19KX;D\:6`FLUH^_-PS;KT%TCP+# M]@/]E4L1E=)A$PSC$G18Z[Q=H::;4=^O-T_I(Z(3WM6#&=@KCGEXZW'?_8L? MF>XM;L%YH6.1W[*'=(T&_0VFLSIP:T:@%W('C$V^U=D0Z(5UV3UW^FS7&;TU MX6LSZ$/_^9VW7>5S;3WJWMH:[Y!`O!9Z*RWU>I6B1V2[).2\VF`-%9M]&_^JAWT;]XM#+E;62AK6_/VT,5FMGK)M@;R"V M>Q6==N\80&RWW!WC*$!L-8^=3G>UH,QF(-)NUF54+18;PV0O>0(?KIG*HN0Z M5`)YU&!HY&.VRH`\$BVXW_,.B^W05_C<"TF5 MGXS_,]X/WAZ!!FN!RRROWWQOAC4+91&N]*!2&+\OSH+Q05Y`J2_;I.\PY*8" M94]7LX#QMN+_G#N6[%)_K#IENTQ_V&`NDU=<7!G)0D&9_9R-1PVC\6'W`YX! M7`-Z)"7WBM!C8#2)'K_2"8.,G:F2\`X'-44(8JQNEAX>XB/D'.R$<:^"I(,] M*`;*>LIX213L;I_DU2=$/#3^FTX?*P*_DNTO3#^M1D-T!JL=HP\,\&'I\3OW M$(CR&>^P>D6Z4M/Q6'A49F]6+@')Q?X)O/!LP-C9PRCG3N[&K?&P$CNT#9&Z M4J^(Y.6H9QBM7C5F_(#D"W>RE>5(N(L%R%-PU!J/=J#@X9`Y,!6?'3$.Z*DBF+3Q8V@SHZK'_>2C/[;%?(= M%^3#TFQG_FV":_L1[Q%(>3A,#DOA8Y"R]W^#]YWQ`8EY&*H=QLTMG#"RJU*D M,\O^83>5-L)=F5#EIS$.2I]>>UT66R5P']ON7LUF`9OQZ_G5B5=O>%CQ*HW7 M@RJ@8F1K34(ID41IVC0-M'=:5 MAOD8?X=]Z:(4'!UH8>^(R;'HQQ5-A?0S^@=*W]P1E6,14(3PE=)PY0[R$9$Y MNBI<\4)I46`YIZ0\Y@X;WR^1-Q\O=UO]P5$5Y8NH-I+X164[3_Q!JW>(;;4& M$G_K)O4N'-A5N>09,&YUC>-;N=IP(6\[7HT+[=:HVMDT;.6/H: M$U,<+W:\V<U'/N9O>@B\]9!:POUA'O]KIU@773'?D,K.VZ MP+KI*OUA817?>S/L.7-M!L'3U`_HQNP>/30ZX]XP7VY@\S1Y<+YZ07(;%W!X MPSPV!3VPQPWJ;C>_&[)AAH.!L8$DW972!_N``9$:T\7* MC[?>M;ET(M-]#5!RY8M?A1:6%2]B%_N1D7^$3E;`YN!G)29G'[#2MF#A%W\# MW==[>)\9^&^A$\EB$#Q0R=1OV+$FX$Y"5S78M272;O)XMF3ZS"+3\9A]8P:8 MGAXJ2E6I7XY+O`V%#^C)?0LQ[**#=H;C>&CLIB5JC,C.Z[C&N!QBI95$CVH' M\?V6W"8-Q8';^[>462$O37=PH(K)^]'!*BR]1X=L'UDL!JR4V*2@>T9PL*9[ M14IYTW0'!ZILC'(T`'>S`<>CVP&T8#%@,U[)9^;RAL[';:ZTQ4_:%:+70*VL MB#<,S7UBA2;@=V`/?S^4-T&`.Q-@.SY.8=1/?D`&)0)#,XDCO,CXQ?]DOM!> M>I^%N2=4KX5BV07:4'1WLV@-17)G;710/.^L.;-C%QM#@CW%_Z.C=V^ZN/*O M//MN#B/A#?];.H/E(3\-!_B\<8$OV\NO_K<;_;+4PNC)97_];@I/7H;.G^QG MS6@OHU^TA1G,'.\R\I<_:]DO)GX4^0O^W7?_/8M^N8JT_XT]]M_F8OG+?QF# M]B_=MJ[A/+IF`PKPZ.+%%,UUGYOWU.ZSDCFR?^('-@K]^UP:I M8:Z[-&U4MLG?(?8,%G]OHBH?XM("K,QE"%_+3[]\ISTX=C3_ZW?CS@_?90`) M,I]M^LS`9KUL)(+L!-V.R, M_LH+6U]=6=6P`F'E>I07)4`5JY2/C8O5#W[6@MGD`C0;_N_'9"&+1XCXL,8S M2US\0B/^K(6^Z]BPQM>`C26X=\?PI$E")7\1M$GP$X<33Z_AN3^9G?OZ5S#/ MH2)>.>*A4\(4]?)@XS%^"C#MY>Y#H77Z<#(C'/[ZW7]9%F/3Z49O8;V*!+I_W-@]JYY]?LM8A!@ M2N=:QG3&NM$>KWO5\Q\"<_G7[_B_:U_>`]JC(]I6.)X$CE4*;#$WZYA*Y+WO ML2?\[1N+--.R_-B+CJE4"AF9S+B;1/M,YHQYUI,6)EWN&Z24AKK1[9^5Z#;+O]L3VPNC)+8_-@A)D.%A]UR< MH&L_6/H!S]N?1,U4.CV]?UY*QS@KO^^BVSL#K0-";`Q?4^OT7G6'>\VK*SI. M;(N!!MRZH8:_)[MIC[FO\UMI:]#91=W5!SK%EWI"I_A23^@47^H)W4:^5!C# MUW]/M@>.P:!9WFTY1/OG@.1%Z4#EJ+YL>5$=5<3%<_5AN^NUJ^W'$Y>]OO(_ M''B*,W4%3W&FKN`ISM05O"*^+/^(6;MK@-^:W)S+&>8$R&&LP#LO\(KYSBK#.0.VRG!^!K;*<%89SBK#664XYPZB.WIO6#8G MI$G[=LU*QU,XOH;`%G.S5(9S<6;USBJYKEGK3R%;`T%N@B=S0MG-8WUL=,Y) M<+O-\NWVQ/9B5!+;)N49@@Q7E2Q;/P?H%+*;!_JP89=(]T2XTZQ$D'V53J^L M16F2UAGH@W%%EK.8UCF]S)!SSPI4?%%\47Q1?&D(=!OY4F$,7__]V,Y8[_2: M%626S&YNUI6]DMG-_;+;>@W(;B9153?T:IIP5W/P%&?J"I[B3%W!4YRI*WA% M?%G^468W9UK0[%TB.E]R.FEBR'L:OJ<:W\S^Z'W&S5[LMQS&"W@<1@LIAQI+;IO>$R?CJ&,,?PFUJ>.9GN68KF82,MI"8*.9D38% M1%$N8H9_K:]??3;YV,-!@7SLWA[YV$:GWBG%KPU?,8]5Y11GP/[B1Z:;0GS@ MI,83)-@_8C]B=@KRI\"Q6)C^[7CIYRMJ`8QX)*FT[RGO";2J'VBW>'CH6$#_ M[!/<9&@7U#57,W[.Q^L7.#=O$*7M<.SF+9664&E^%9AO;BS M0[@)6O04DDHJK#9V=@@74ZZGMWE[[@=WBB_UY$O]G!V*_,2>3OW];:.O]X;G MX'!7B>BY&@6U!ZXX4U?.9-8D_WCXVBO5;_QO+NVB-O_5YO]QX"MFW-3FO]K\ M5YO_M=FV:N;F?]/N@-<,R_K%PB>T\5_A5YL3A<*E7H?['&Z4.1DX@@/*/!. M$+QBWD<]3V8&KW0R,P]8YBK5>R#3/'/.<`-^?^88XMF]J]V)<]+4O',>7X>6 M39;\5SIB0V>CKN+[>B19VVSZO$FBI.2P4K).5]7ML.,#BS3'@\B`[1P2'G\_ MIZ.WJVH\62M$1_JPW:RK1J4S<]N=LM5XFX3H2!]W7O5:RNNH%"",ZULF;BU$ MOA93I0?X',`_@6/AQS#RK6_'U#Q['C->&-USJ!Y]80S+9JHT"LU.^QRJ\EX8 MH[+*9SV:Q73.Z1U^G/O)J^*+XHOBB^)+0Z`[D<`\[T7#-PO?TT(\=6Q"LHFA MCZLJIUHK1$=ZO[-VM^C$\#1Z^JAS#ME#(WW8JZA]V;GZSRI%17%&<49Q1G&F M4>#MY$>_KM?\3X;V'"_4W[/`G#'A)VM^'(61Z6$BV<\[LZ*RG;O7?J'6P"EL MZ@M<(T+IKE0*E)Q;GU7_8N31&>F#JHX+:XMQI]VL@^#],>X;9]4=&WEF>^-FI1GMBVY5-J:8 M_CF]#;US/TA2?%%\47Q1?&D(=(V.XL75V@;YSIVQWAZ>E3^).Q?M\XIJ@<<- MR]4_`(^[%64ZG*L?K8Z2%&<49Q1G%&<:!=Y._O3K'HS3&9A,*%VR()='>DR? MNEPR7KO5:Y8C71;-;K.\Y[)H]L^$FX;RD^NINFL.GN),7<%3G*DK>(HS=05O M)S^Y)OO.QLJ^2Z^\YEP4_G.-57G-0=/<::NX"G.U!4\Q9FZ M@E?$=^8?GU<[+UFO?%/1<_DFL[&Y*?-"*B5^AR6\/B[Q8T@=^ISHJ2[USU]N MR4H%R#2?P-=,`;YFQP&-`B^%SJ.VH`*W&L.ZMMJSG0'[0YQO0^U/$I=6H=F)Q*<-,WD+>3+ M'*FN^)7DW'Z1C\FS/-\./BB9E!N%?;X!.D_=5L%K"9&>7I?`L$=3R\;)O@\ON^/:_7 MJ>RZ;1%_3*L+Z-K_FEYL!D\I,@;W$'<.0@ZS7;=9EK:4/FK8+;AR6XSCUOB4 M+EF_]@NU!FY7%_"HK;(#TVO6Q0:C>U89[\:H-3ZEX@2O_4*M@6N6YR'CAR9I MCPNC=$V!)E5='[?Z96OH*Z716&SJYUZ\\X,I<\#!^(D]+IV@8:KB'-I0&$:K MW:S2P?5^H=;`[:HJ3B\1Y=POVY^6%"MLZ@9" MPU)5:?QZLK7?-`>M=+..0;^BK;US]794HIKBC.*,XHSB3*/`V\FGKL49`*:$ MGH`'W1DTZU"^;.[!Z*R.4'NM?K-.4,NQM:>W!Q75RU;^\[E:',49Q1G%&<69 M1H&WD_]$=>:?]Q6$:)L,8>MQ2$FJ^-]!N\Y<-"7 MII&O/'OEFZ^>$U5<-B)7=8&S=+>Z$4$"LB@7D=2)F/J!*A*QIDC$J%>@2,1P MCR(11=X]P@,*O#(/%/.W516&#-BJ"D.5]0'P#Y0\">;#W(G8)>I"F(''E9FK MFI=OQ;WWG_`=*=#)8.],)]!^W_?:^PGR0]4,R.XQ?O`]W%ID=E(Q0&M>H8!> MYQP*!1C=5K]9>Z>O]$(QPZ[NUF_=IC^KO!!C7%F=W]-?6G4S:;^3/6O06KLP M^F6O,33J?FF[-6J6G:[1(JO)Y>TFK:K2!["-6E2=UKA9!Z^U7E2G=[JJKCF? MDA2?%C9-\":S&R2QQ[0&IEQUC7.XRV`,6KUF6<)R>`[UT:BBU+)SM9'JS%YQ M1G%&<:;J/)>#YJ7LUAYE[;@/9F`W+>DE!LA5YHO*?%'@E7^@F)^G,E^*9[ZD MZC7W->G:]"72NJ\=_M>,L"H]IE[\4.DQ)Y<>TQTT*VVD="T+=83?R-/%YF7' M#$])TE[>61VJQ+.3L6C-RX[I=,L>7S3I('_4&C3K]*)&:TPEQ^R\J,H:L"8M M*66W5&Z,RHU1N3&-Q*8)ON0)Y,88XV9UQRI]=6CJSHW9-V,EGP[SP8SB`(;^N&0!C1:^G-'"TS6.DY]AM-M;$C0$ MS]';^B[GO2N39;?(/,-[XJQU;$3SHV5K(@GO'8J&N.9[EQBB!FH=CHRB;KOND34S7]"QF MRY%<'\@#8\P"2!/=G@&Z9TU+#'A<'>="OO3WX MB`)19&2"9KADEC/%88`?0+$Y?&G-">@Y!J@>+*PC*& MOZ!LL4M0MM^`+"A2OLV!#'T7I35@5L3)OD8>M:6)='!@S`B_=#"C$)^>!WX\ MFY/\W6*ZA<8L<0LV:FY['7#V9^A^_7^N@"W#">R?$<<.YOUS2`F?1@Q]\TX4& M34F#ZW=ROIH<`CDE4ONK(L/_8BF/&3[P*16+A#UF>#;63G M(#;R[NO[]U>?_T_[^$Z[N_WUP^V[V^NK#U^TJ^MKL)M?;C_\JGWZ^-OM]>W- MW:O;T$^X5KW(E-+[SO'`9#B@Y._@2[(Z%5O434L;Q(QV,4U,ZYTF8(4I6'P5 M,@UE0'H!9A@R81]=AW1,!,*+OSZWW/@0&CY0N:"=+_T'4MCQ)'1`MP8.JM8K M%V9,EP5,"0K!XM!J)E\D?+8H,,$GM;BQG)OWL``8&#?F.@N`'7!HE:.=,2K$ M1])4SJ)1_#.)+T@\F:$-"I`QKMJ*Y6K3L_"A1VH_]DS0RC@??(UN$0WJ@^(4 MTIVZ4GHB/6"9-=/^5QQ&'*H+!-P)4?>!F0.#@*;-#Q8`.VCK.`CPA\P+/X). M!B\LQ+0OQ,/4II@VN%Q96-$&,J646?HA-Y^($[P-WAD1R$_#$T$G\`H\Z]75Y^R;C.W MA-P,NP2,YT?\7@#815]?(V7HL0BI>@NLR^?L=GGJ7D\'M>"@"Q,P*2JVE*AU M=+GRO!CP_\S((08NO@.9@;5T^?=DWJD3@MM5;/IG805]F9LD%SP`EA;X=29` M"&Y0A#0`]R*TP.,!FQ\*"0929W'9F6U(_(QR`QFP(1)'?Q`"EH43D2P$_@+0 M!2!.:Y8(W!YX7U^9D]%+(S3MMN7KSH(B`EIYK[\$WKGN=%I_^;`ERF[!UR2!?^>).;B&> MS0W!<:?`#<'^'C<$B[Q[A`<4>"<(7F879[`, MLLY8-]KGD!)849JV`A6R MM1#E)G@SO[ZPM=H@I334C6[_K$2W6?[=GMB>Q55/D.'7;UB6N?TKINI*]F*+XHOBB^*+XV`;B-? M*HSAZ[\GVP/'8-`L[[8YL;D_MOXJV7EU0&H[-]SQK%*@2WF9JD,Y^+,ZIU5Z)<*=9B2#[*IU>68O2)*TST`?CBBQG,:US>IDAYYX5J/BB^*+XHOC2$.@V M\J7"&+[^^[&=L=[I-2O(+)G=W*PK>R6SF_MEM_4:D-U,HJINZ-4TX:[FX"G. MU!4\Q9FZ@JO?.8_,UJYX(Q>:;9+,>]B2]'PFV3(& M^T9%IB@-;OEAU-+>LF7`+(2[JXE:GYCUSG>!BJ,`A.=C$O7 M\9BV8-'QJKG.?MD&0=;XY+-G>$VF3C.C!IYYKV!N+ M=]UJ:;\Q,V181EQS%M@ZCJ6%SLV%'T14OQQ;BJQ`-S%#0",!#JOI\YYS&T"= MLER#'4TT.)!@NP@&Y9>WM!LDD^U$U'8".R%0/ZQ`E-(WL7&)1QTE$$AK#JSA M/;$D>4VJKQYCJRRB@PNT-/]%XWCLP73Y0,_0MB#$>-N2;A`Z=7MPSUU_2(:K$6K/C0,J4 MN5RZ#F_!EWL6!'7&6MKURJ2KG-]#.%91,\P`O?F]T]?&8=X?` MS\:@@TJ@9`\)$'QL!`)4<9^J;>[Q&74!X/:96?[,X]V#*M68#N<.EYD%PZ7*51;_/7\?8/R28M#GV&K*D[J)E MQUQ7-#.RR')PU0%+P&:H+AV/7WVA%ALN=O-#>(AN9NCCCT^X_N)$J&5O#-"# M/HT>KF\X2$T/P3`PY(10OFF?0"W'1]$BBE[+L\R<1D)#X*_\1YL!]FA42).( M1A[K^I[(M0O(WCMFIGWBY(D/&8<@7#"^;.`DA<<)B7%+OKZSCSX'7#8J37I4 M;I"YS-CP,P-^V1)VI*)&9 M,XT$GY!FL2?)!-3XDWF\`69+^R8K\G/$J7JT5V M:B6I1L'[Z!&0$?5!6=.^EF@&)LFS44K".7.GER&_U(4@)0P.&7:,2H?*0"1` M?^-'\PP<_XY!6T]Q":10QMCCF59CVBM,3I!IZ`*,3EJ5IN8MMQYIE`G.2&-6 MP^SG.E+R)827GE!^X\`#"'PP8VR%>DF_7VQ/`\JIV]9L\RG,MLQ!G44,QCF$ M:`/S`S#C'BD:"UCH@)Y\E[!>M!"F#E?>)0<@44/\*WR9OHH]ZK1$??1H%O)^ M01^ZN+HX5$8O@4JJ0G`#$YKS"81K8EE!G"X]ZO]#DH'->U9T#[5ABF+JNY>. M``;!^L9LWDBHH'T]7#><_=O?N!N;\Z;[_EE%#TK"80_2=F'/9^%6)\L[H0Y8 M)!-,)^]P1%).S0$Y):EA(0VSX)(RI=ZQMAF9^<[/9`"1,6!P_&3IY.<64^I9 MW<_5&&F:'-LT7+74:0IC*6:G@(G64M3P33S`E;0_!0U)'@+YBICEC&]QKS7D M$"ZHH2^$`2;O@$LDF/GX'$"(+>`)?O(W'B,TUUE'EWL*_"4!0!Z9!R=I"YDE MO71/Z&,=NDY5WU@V:$/*;@!O21BF,01-=Y+ MK;1G2T<150YYZ[K1'PED#N:I\T:2Z,)1;\-LCR_>UTOJ+A%P".E%J('SV6:S M@M]HGTB84"9S[3)%7W;4]4S:'=EMNPHCE'.:5EQTCF8H)!B0!\D6+0S)NY#F M%1:)[XI-B.#Y99#X6\^#(NQ7CXFH$I<\[M?H/2+@0 M.6>YYL),VHV3:@*8)X'_C?=@$^TC5YW=]4CQ>#+DXC64PF7HO6&O_,I;)U_? M][M#.;C1ZQQNB=T)O"YER)WN!V1%66Y-2#7UHJQF.H/F>FM6&]B^9;B)Q.,N M3[N+<1L$+4NEP>W5$F3PD8085*(Q^H'X@?^*KHE>Y$.4)SVO5"<7UL3@3@NY M1[];8I6/[%`#T4]/V6`S3#H4XA9)0@\RA0&6>PA8SGZ!B5^8WQB82<]9Q(L4 MZ!8VIMT!ZI[^;%(R5?B"F2?84!#,V$2P2CSL+.W\.`I]F`UX(YN"8[`PC=TI MZ"$*VC/=88%&)G:J#>Q+B"VB)XE8(+I^$DDAYA_WDY%$*$5[Q2+V@F@6@]IU MXU2[1N2J`/TV09>FTK6!(>"6'J?/A$/ZB1-R_I)(3(@":AD7M_169#]IKLI7 M%@4$A!MUQ>86&!Q+OGL-ZR1=BLB1!1F)B*(?>@M8C3>=S1E+MEO(^B(P?'&RTY6E2V,LO/G4URRDPM/=$3,,?3SFR`Y.VS"^ M:TOO35(4?5CX*:\L##1@?CR;:^_-IZRG19X!1B6X/YSJGA*V-*O=B%R9C79I MS6`M?M\9=;B!'8Q'JQ8X[9\N)#.%B.Q?P*-N$9W`P(D"?#85>@H2#)IV*-SK M?F^P:INOLA(!8WP_[@L_NSMH'\Q]35S71!@=+S/Q[GZI]C<'0LS`L7"S7Q?O MBLANPF-"X:,_EW($!IN/HV&`Q6+-F;VRVM(Q"%B@DI<)BE#$:#V+'<`D<*-U MFVR>REU?WE[=2T"K5O-BV0+M=[DPWR5=U&^],`KB(_32ON(+Z#)"4F;P MMPEJXBD5!D9;24XXYW**A$H!ODJWT.[$]EVHO?%Q%^]"ZO=.^Y=W5W=ODC^Q MVSP>Y\`:P2LW?W*_P_&68'OQ^(C$;L',D)]BI=#)CLR1(TVH&8J*4V&Q>E,[ M>@:_H87)Z*C$8G6HU(10@HEM^G?L1[392EN#J"IPYS]"\4_.B+$'=#[2,VG] MB5V*:CR<%3PZ+^#A3S`<(ETCN,+C5_)E\DAF(P.:10/=$L9X]!RNH4?H+!S7 M#`I30]]*TT(#BI&XH\NW+",QBXXC<-0$GLE#&1+@3AG@/6%DDF3_9 M'>ZDV*#&#SM`#/'TZT\6;N3G-+%<0F-P.\,/%#)V<".M?]Y]K^T$BAP.!P6* M'/;V*')H=.I=I^^UX%^C)@?\%@/(7XP)7"3I!@_R!3EH+\B6Q: M^K?CI9^OR,I1/"/KT[W/&+I;:>AR3XB,S`MA5'_>ZWX15? MZLF7^CD[%/F)#9[Z^]M&7^\-S\'AKA+19_"1^]88T5:H9E_6+A$]KXK[`^^=DA MW`0->@H;_Q56MSX[A(LIU]/;XSGW#6;%EWKRI7[.3L,V_@?Z\#PV_BM$]%R- M@MI>5IRI*V)!=K='.]FT)R39/;#7IS+7MB(0W'&$#WX MEY8+=D?61<1J3;+"9Z9:'<.2&`AB]F[[Y"^\&F?R,6/OGH7\FF,8!8[% M[^'ZUC?-"4.L(A)[MBBMMNZ(`^_41$]X/PLWX^X954_D=U>2ZSAT%X@`$L4! M/-^;^L&4.?RT@30ZW7*W'2IBAP6VOB;3KF*MYS'%"AI408\NZ@7\@FPLKD[1 M@$EIR7A!I9\<1'1"CR0C4=TK/A`BCY5*934Z(,"Z-[#(AR5K1JY[5UQB?&"( M'I[YW+,`;WA[,1[T4)G'#.@AU03`NXVB,E"F%$]+N_6HPN:31.4Y339!&;`\ MI!,L(Y:?F`K7Y)F5Q,#I#22<-@7]&59KD,B4!Y5X?,U!Z5*K\?2V7!;.S7)I M)C6FG:J)W:7>0D+(4O)[5V\SV\1O6S' M)11@59W-`=VX4^"`;K#'`5V1P[TC/*#`.T'PBCGP]3S<'+S2X29>W4\A?D_% M+]*_;[`*1OKGLWN,NQ/GI*EYYSR^#BV;+/FO=$J--W#K*KZO1Y*>(HF2DFJE M9)VNJMMYX0=&+1#\!=MY5^7X6Z(=O3UJUF%V.41'^K#=K-MZI9/;VYVR7>*; MA.A('W=>]6;7ZZB4@IL@Q]0\>Y[47QC=LO+:I/[B%\:P;+)7H]#LM,^A6_R% M,2JK?-:C64SGG-[YX;DG+RB^*+XHOBB^-`2Z$PG,UQ_.T@EE`V)V0Q]7U>:[ M5HB.]'YG[6[1B>%I]/11YQP2\$;ZL-=^S9C]]/QGE>6E.*,XHSBC.-,H\';R MHU_7:_[GRYE\/^_,BLIV[E[[A5H#I["I+W"-"*6[4BF\P437^JSZ%R./SD@? M5'5<6%N,.^UF'03OCW'?J"B\K"W&G:HV#FKCB"0ZYV8Z9=13F2?7XV621M[% M[_6:E7"S)[K=\RH\T!LW*\UH7W2KLC'%],_I;>B=^T&2XHOBB^*+XDM#H&MT M%/^67U)MD._<&>OMX5GYD[AST3ZOJ!9XW+!<_0/PN%M1IL.Y^M'J*$EQ1G%& M<49QIE'@[>1/O^[!.)V!R832U4I#Q_2IRR7CM5N]9CG29='L-LM[+HMF_TRX M:2@_N9ZJN^;@*<[4%3S%F;J"ISA35_!V\I-KLN]LK.P[-]IWKL@-J1F:Y^([ MGPDWE>]<4W5><_`49^H*GN),7<%3G*DK>$5\9_[Q\)V";WF)\0A+YU*A\-!Y MU!94[55C6.15>U;;%;O\]O5<"7DJJP]$!M<[U`*V#%B(Y?6]F=9MCVC8KF$D M%[6FN7=U+!:V9-0[TWW2M0<6,(T]6FZ,LT\#?U&H>#M6H+>W^_':,@Z6/E9P MGS#+C$-&J#.>QOW@QZX-/P"TD7,I,[JIDGT9`O6*$JC7Z]&PO78[':2)E$I% M?+-TCE:%LV11^>5J'=$B"Z'T7/L/[HJN'-=F.-?>N?X#B!6P8<$+]=.,DV25 M5]>88V':V.;B:4%BB'(@^!^9CUS*#I<6'$08'M2US$GCDN72@JML=(M8SXS7$WNDW;+&ZE<<8!197P* M?`\^6XQSKU*!!87[WGS*<.7=U=T;V=PE`],=ZC,SL$/MZ]+&?C(?_%;*87S] MLCW6\^O:29#,8U>.4+:IS=7=UV#)R0OD,B M6'DB6)((W/3%8"A"9L.H"Q^6LQ11.5+`+'_FT2K19K%CFR`Q.NH8L%`X@^/9 M,%[P=(FKQ9DZ5O(4-C=Q0D1L[6`^^F83BB'_9/9O*$*3LF'?W!<%WX&0XT]:#Q.P2>D7_). M,A"-[D0:T,H+IT@?`&[A8.N9F>^#3`)]0Q;_8%!4`Q97DF#=YZ8W8TF#G6>C@W;%3C2A+T%'W@38&S8R'9=AYY?0 M`< M/#?9O@BH1!G@5!AL+:.0QE/?CSP?VP&GG*[64GP%?0*,O@E!"@"4B@T"TAM4 MW-(,DKY&:VDA-%P@B0ER]>O5U:?,N@!=,:.'4<`7YC=P:1,4J`LX&)G%DAMY MSC?N\?+V32@'Z%DON!D','A'37HU8Z4UD[]!1@F>PL\;F;=IZ.PB\D'R>)^K MQ$'(M*IZ+J!75H1K!%".71C-(G_==@"7@*\^>"W,X)X1EK_\%(>7,]-<_GP' M_C6J:'#R4Z/[":31`A2_L,?HC0LAR?_\YW]HVE_D.V_9)'J;"&'R$*UV^.,S MF_[UN[=_#-[_@;[7'^W!']WV=_]#,3#I)!Y,5]T5RFBWM[2%$G$%'A!]ESMP M6FT+)-="M[4B_.NWP9\/F`\,/M^\O?T"KL[U[6^W7_YO=4$=<#M@ZU+[Z($7 M=;^B.T>D.CMY%YGB+@H@82F9VO>]MMYNM_D%:*K_?>^[]RB4%OP)-FT*O(/E M`=ZQ"8*_(*=SGI&?$&;FHNO!D(+YQ\':^-A7&H'YH.G MQ4O2HH$?S^8;L0*S`*L57#=KCB:-"C$FRW`!5@G'0]WC<,4?,!Z">-B8+@BH M$UL^NH;A-L0:_CK#U#7X=D%9A;UU(-@]#T;A)K"Z8-5K#]+Q!V,HVY!HKK6FBN>"6/\%]P4H,9^BMBUXDL-5$Z0.\UY&:G MW>KT+PWXSP\IZ7'GZ8F9`0&?BHSK4U=.3VQK&:UA_[(#_]GT9H9H]&K>2R,! M)!\98F\4V=B+$4F,I[0I8_SIE2]?C4+M5G,'HMN(V M1RK&PKO@^QJ=`?]WT!4ARPIYGN_Q)`THP5%#09/>-"SUYULL+P/0Y1O'WP\- M!&!E]O#E+28>F>3?XOU6L0\IN#;,EH[^*@`ZN.B1W*-"GY)@)FN6Y6S&E0,< MA9<&#QQ-EZ-?!6%7F'$OTTTE%#7XEE28#'E,#37L(EX4%E%]TSM@[V8.LAE) M]4`-2,F%7O^TZX`/;B/,!/R$@2,(0="I2=@BND?/$W\ZS%2:$H40[6`(W MT](X_RAY4P\,M5N80#\!P\";XHK]!]H%8?:,PN1T6)U6@_38)D^H[1#G".0( MHUD8540O(LX1?TED*;X7<^*KP%^(\-<8K%&'1/"X=; M$LL0ISV#7L%#;!`]I"YHC^\[>A=<&'%>-5Y]$'4GJ.,0XF.YN24-:&0^DF;" M1;^BNM&-_PHR[P@(FVH.!9'(\!&6(7S14@>$T:/=W: MEZ$08DV2.@NX)\0!XJ>(_?:8LZ4WZB>QT[Y'G4(6*4H6QF!G5WT#->E$T4P\ M%EH8[98Q[-/Q/3^WQT#%=?,-YFDW$?=%J]T4_A0PB$5Q\1Q9D\UQ1RF.YGY` MK._SC:A$TI8)7%P4R`U``XA+CZ'#PE4%+I8!N"(A0DV9MF+CFN_YFC;^QM"92S>RQ3A4_8,X5'=_N_I\ M<_GFZN[FK7;]\?VGFP]W5U]N/W[0;OX??KYY+1\+)7D*)*1]6HVS*8P7\#B, M%F[[I++B8K*NU/YL]RY MRWTKDP!CT\U]_YLSS?#C`L]CPA\5[7-@7\UF`9N!2YVCW"T0U/&P/4."R^^X M.[(/\=:I[+I=*OZ8)@7HVO^:7FP&3YF$-.XAIC[<@47C\$4!1PVKFU[N4NJX M-3ZEMARO_4*M@=O5!3RF]O@5-RP;50K7Z)Y5C51CU!J?4CN;UWZAUL`UR_.0 M\4.3M,>%4;H+S8_U$;L"[D5_K)2&4AJO[5Z\\X,I<\#!^(D]+O'XJE&JHNP2 M:I*F,(Q6NUG-YNO]0JV!VU55G%[IHG-OSW):4JRPJ1MPS8I@\GNG:\_6&^2P MC`;G4,X/')9>LZHS[LG6?M,[:E_&=E<11G MZ@B>XDQ=P5.8?#]]#*%N,A5>:P6J" MV0H^LK`CU7(:=$6!QVZW?(W%I&!/B4*8^6I#.%"^X(.HFK1'MT,?#?JBYI9. M]9^?5^L"N`4SC5Y['6&WEP2MKE!FIC20J/DDZS\F56RP%T)2^VO&/*P3[#Z) M`CNBE!;6]`NI0FO2N2!Z\/'5J1_SJJRBU.S4=`+!E=6JO0#H-Q9A[5^+K=2[ MX;1/JL9FJJZ)FFNRACS5KVII-T)D>/N.%82<,%.@$)8)4/PI+50H4?<(#RCPRCQ0+*14A48R8*M"(U66 MP,`_"K6PHMO(EV]%:8>D/U5NL'=H`7_?M[+#"?)#E<7(;J-_P(*%883=/T11 M#*UYM3!ZG7.HA6%T6_UF'0^\T@O%#+LJ'['U).JL4I^,<:O;K$LA-5I:=3-I MOY,]:]!:NS#Z96_J-.H*=;LU:I:=KM$BJTE]@B:MJM(Y!HU:5)W6N%FY!;5> M5*>70*!N\I^2%)\6-DWP)K,;)+''M`9F%7:-<[BN8PQ:O699PG)X#O71J*+L MR7.UD2HM17%&<49QIO)4KM&!=$(MOG^>OT(^^*E?D1<]GL3!-:T9)5 MO"-3.9V;YJ60+)UND"?NPC"\-AE^U\PE+:=!N[<3D>IG2)Z3@4+KMGU$X,X'/@ M,W7JQ@0Y[+0^\TTWI+YEEAF'3.0<1D2_A1_S)SD+J7U:[$;.`NCM/O&K/I'/ MVW2++MT_X!>=-OPK,/+!>W*P"3$?8\9/7_)-R!,6A`EC7DC2(GH_%[7U@JD] MS!D(!K:YQ=Z9$TJ"(F1626X%P*O``2%8,DOVP79=;<(D[>PCYK256_W;4P!O M/8R8.KI<[=0!<2W1TE[,N;6?79'OLS_PW%`-&]I%0-\T@5!>"L->Z9I'62NI M3-D,$PEIFLG3"UW'.$D#%L6!)SMAFJ(E*;",1:)[)J941G[`/WK8Q9"DR!2R MP_,SB:^E)3?/?\MTK9@:YFEQR-OYO-JU&;B^%CH+_!67^<*W<2FNS6"\ M+J"@Y&H`4TJM8/-J)133D[K(J;$%B^8^KH\9,(FW:11(QA&0*1%4(;PIDW4M M]#47>XZ;//.1*U71H)&W>":]*_F-.;5^/)MO59>R[ZJ0F534;&*!`JXU-E?"KPRC]0;']#97P6S_C\G*BIW-?4&39]Z2L: MLR/L+#>)L"HMM%[\4&FA)Y<6VATT*UVR=)DRE;K6R*R:YF6%#D])TEX^41RJ MA.N3L6C-RPKM=,L>VSZ\J,H:L"8M*66W5$ZHR@E5 M.:&-Q*8)ON0)Y(0:XV8U/BU]97;K0U0`<@_?`:RI4EQ$ MZ9EA3)EU(K_H>=TT;W,ZZ14-OPF/;KNKA53D:&T2&PYLC/L;4P)9P(@YV;KE ME208;<<"B`*`4%7!@3XT^D0HJF@8>YG$K[4R%3">DGG]Q'M-&UA[ECS2FQ,4.@"7N6B68"&<7)N%8A4'746JM8;I,DG\XEH]@4BE#D\R;N4Z09_?&;3OW[W]H_!^S]0 M"OYH#_[HMK_['])GM+J.DZ!EM-M;,K2$TL=PZ[M<^"9?%^E=^/@$/PSX\IEL M,B,;!\R-_>=S'?$]3LO0DK+`XURS6= M!<^=AP4189:GFT*W,"-8$;#V;KF-\9>.)_+,%Z9G+EV'Q...H>)VA7W&E-STQ67@WSLV+ZEJ>AXBARG8U'E:_AT'H*+1OYFX M0O3`?IAH7T&-(U"/8&A"GB@KW!T8UHXM>>O!8@'F_LIOT?J0\T#E9>'W*?@@ MG(7(8$Q=;FD?O0R6N=Q=G-2.0-S*V'J^Z+^7ANYF1X$'-R^P$, MRHWVY>K_O9[U6!LE.,17+3(?0=+,B%+H0WZUQA8Z$B4_?0ROQ(#8T\HE!2M^ MFC!8G[D',S%'M]?J_4`V`CYU?T`I!?#F!XH=\E+.P0/`Z1A`\P3NB6/E5 MI+UE%LOGSG:-==7(YZ;]XH`4RG7&>F_8VP!82WNW]GOI[=/E+]FV+(9VX)Q(@:FZ6$!VC=[EB6Y^]LKD2?O36W"12D ML8XF*GT`[)X?NZ#6N'N$A-^L!9"X2S!YC_(JWO>=3EL$\,9@'TQ7\-H>26VS M3:MADG3I0.`_P2?K:0*W5L!_Q#U%Q7L.I",*7.U`']@LL6/#%+.D<61@1B-KSH&IH6]W[( MV9\P4#T,E[N'.+P@/-M$(B\\;_`.[L?I%9\=]`5_NB(Q>MGEYXX%$L99-$I^ MN%Y`YI7>/Z1G226B#QU[9FP[$;\CKDL'?T.L*:67/&G[7W$H@J0+!-SAMWM] M#^_\@@7$&[DNJL4,I-R#4Q MI:`37L04_)9W$344QP#]:'2%`F;:&`LG8=3+S(!0!/5]P*8LD'>'U\$K*?SR MB$`![HRA)T#0T=8KN4E?6W>M3"L/^)DMB6_)HL+8#H9<0HBE74@(.NU??KVZ M^I3\:?SRHY[<2)?[CQ#\\YN2`8M\?8V4D3O"I6J;Y>';CB9W9E%4;"E1Z^AR MQ;V+SVSI![2=`$[7`M;2Y=^3>:=@EN"10M-K%_A&!F_Z,C=)E@KD_(KX$F+J M"&F@V8D9#(4$NT\Y7'9F&Q(_HUQQMQ-=>QMC81_<*I(%ZKTRIYO"1`OP-W'7 M/9)2%<0N2R[\WN&2XC8"673S"*$L7H*F,<3FL4N+NYCJ+NBQML&6]E-$K M8A=)KFV'2&>#%2(/*#T_H%GY?G2R/;TJ:"C.&UG=?\$P%3,WW$3AE:2?K\UP M?O/OV($@5(3X=W/@PQ<6+&YI7Y[X_+KF"F'4,D`2;PA,#>'4,H!6:[T($)8! M1)H%4OUA*IT@]?PJ/;BX^-T3EP&4*R%/8C]($X4<('@F.9';,Q3YE72";;;` M1W(.#\S*GN0-^>07](T"ZBN%=FU;O0=$',>Q5BA0R:D39RWNHN'F<<):86H1 MSNS7H'EF>*+C\0TUQ!SWIW+$-!]B&0I`K'9),K^2MHJJ9@@6"8C+O>FX&-E>@AJX#$V790"3E09R[P1, MJ$KD6I0MYI`<7$K;AC&/KF2AU8%.XRL*<9@=YB!>B!H2/II`+!IN#NDXC M.)U7?5F")(D2+'@DR8LIA!EI(?&(P*_P>%&+Y*0/=WK<;1_W:%- M:U&G!:$_6Q;<>FP58V;+!9=4<#B;Z@KC3H'J"OT]JBL4>?<(#RCP3A"\S)[[ MED1&5?PA`S:F)>R.X4F3Y%?<\"4/5Y8(^)I8Z]S7OZ+E5L0K1[S?R-E1U,N! MC:4[4H#/H@P%!FZI_W-@]AXL^[XSUHWV.5RGJ.B*@<+QA`2VF)MU3"7R?LT> MRC&5RIXWM;KZ<'1*MWE/;`4J9&LARDWP9GY]8;NS04IIJ!O=_EF);K/\NSVQ M/8LR&2##PXHN!]?/";K>=(K2(*73T_OGI72,L_+[+KIE"T$U2>N`$%?5CJN8 MUCF]J_JJG(WBB^*+XHOB2R.@V\B7"F/X^N_)]L`Q+NRV':/\O]I;)_SQG'*@6VF)NE M,IR+,ZMW5LEUS5I_"MD:"'(3/)D3RFX>ZV.CCDM@V*<\0 M9+BJ9-GZ.4"GD-T\T(<-NT2Z)\*=9B6"[*MT>F4M2I.TSD`?C"NRG,6TSNEE MAIQ[5J#BB^*+XHOB2T.@V\B7"F/X^N_'=L9ZI]>L(+-D=G.SKNR5S&[NE]W6 M:T!V,XFJNJ%7TX2[FH.G.%-7\!1GZ@J>XDS=P,N8*?Y1)B__Y:?RQ>?S_54^ M!5C!/WKZY)I>!`/@<$M\[75+UK]S'IFM7?'^-H3[)*'"86O2\YED)YV`\>X, M5!O<\L.HI;UERX!93KY3K8,UW5U+%/V.0ZQ63TUIH\!$C^;2Q9Z<"Q;-?=$O MEYHZ)4W>XI!-8VR/=9]V9Y"%OCDLV988:>^.Z,''_@!K1!96NG<7(`X$Z]V"`L#]T$>QVDP&$Y?=Y'=P.H4Y;K.Z2)O@L2;!?! MH&3VEG:#9+*=B+IA8(,&;'/A!**6OHG]5#QJ=(%`KNGS:U*!]3@(J#?6W'&! MEN:_:!R//9@N'^@9NI:Y="*3DOPJ*:Q_FVOGD9$;)^2M[M+Y27AXJ7T@B6>Z MET!'"&.GT0,Q!L!_8)/0H:.2>^;ZM.@2K#4[#J1,4=L_B\M?]ED0U!EK:=7Y8;W$<`: M^A/?_X8*/J9YLCQ*IJ$6;T97'X_[HBMZ5S<&'50"U7=2*ZJ"\XK[,ZJ`F'WF M3>0J;*U64&,+>+0,0-4J;CDAM<"QG4!T'Z1^Q@L6R*:R&C:%H!6::\ MN1`(+,HC];O%WC.DV/W%TF41RXA[O,0^C=CT;"I4I!.Y3/;8$3.UUX_+H/M?IP7<:[]!+= MS-#''Y]0#<3!L[:YV(,71Q?MC!P;*3(+S`6V=;2I80]VG6/("6$#`A:9CDM= MB'-\%`VTZ+4\RWBW:JYE`YO_:&,78+1MI-!$0Y%U_5>D"@%D[X&V$7/9`3TBSV))F` M&G\RZHN%C=+^B4B;*7W)&^;2+QX4U-+)D(38#0O3!^1JX<9,2#4*'K9_1L5& M_5@R70YS-`/+Z-DH)>&T3=(;/4DSVZJ4T.**=N6[/-IS#;N@=U%C$8YQ"B#
1-E$B`J2LB)Q)U:J1A M%EP(IFA(@">1F?9JXB3'_P#-P9;XR:K(SRVFS+=I)@U%2B3'$>J-2\VL,%IC M=@J8Z%Y%G>[$`US_^E-0?F3\R1O%I&U\B_O%HA?R`OUE##1@LH0$,Q^?$]V* M"7YR)1XCM,195YH[`?PE`4`>&6ITS(F6);WT/.AG,7F^2_2*Z_!GVBY1<$/Z M[4GK3&ZS,6!RJ-$?$I@]6QCE>_CQ+LGZ:"QZ$0_UT6"<]X/Y#ST=GNIER]:$2,$-Z"4QR22.J.-@:H`]6_J`J$TH'M"-_D@@<[!8@'?01.^, MFCIFVXCQUF%2+8F01D@O0@V/B`@05SKO2^@](JQ"99;GF@D?;B38"F">!_XUW=A.M,E==U_5(\2`U MY!(UE/)D)!WD2RVV=2+U?;\[E(,;O<[A5M6=P.M2QO'I)D-6>N5^A]1,+XIG MI@MJKH_H"]'RBW%OMCFG[^&52C[P9R?\=A?C7@H+7C=4?LMP=XQ'&/U`,H'_BGZ07N1#W"A]N=04%#8`X*"+M8>>O,0J'RNBXJ.?GK+A M:YCT7L2]GX0>9($#+)H1L)S9!,]B87YC8)T]9Q$O4J!;V`AX!ZA[^K-)R4+B M"V:>8$-!,&,3P2I1L%G:^7$4^C`;\$8V@'EM[1PW_#C M]`XU^N_`-#^X2O0R?^_(ZU0"#7I^@MYL3`]LM'62?":ATD2?D]R;QI1!' MU+8N[I>NK+^D=2U?W13F$&[4"9T['^!3\Z,!6*NI.D"I6)"QC"BFH[=`W)#/ MYHPEFTCD>"`P?,\LM[$<^1&V7D]5C+34$CL.;-;@TS0B&@MH688T/;IM/*I? M'8/K$NRU&J`A\WE':'#Z8K&CY%<$M1,>#HOPY+F4(S#8QK)C$KK=MD2UCN9=.6%O5WYL.^X*6]J,KSFA\+3E"9B8_3=PX> M"3FF>^N%41!G3K"/?02-&WB_2^60@*5EX*K88^.+^#)"=F>V$^?PMPFJZBD5 M2$:;=$XXYVL%F94"G#:SU^[$QFBHO?%Q?_1"VIA.^Y=W5W=ODC^-7WZD\SI8 MIWB!ZT_N?SG>$GP0/!\DT5\P,^3'E"ETLN=VY$A7P@Q%_;*P6/6R'3VDW]#* M9?1D8C4[5+A$*.+$/OX[]B/:QJ9-5U17>*82X1),D@"PRW<^T#9)!XA-HFH\ MO14\.B_@X4\P-"5])[C"MP_(I\LCF8W2:!8-]%L88VY!N(8>H;-P7#,H3`U] M*TT+#2A&X@X_WPR.Q"PZCL!1$W@F#V5(@!N5@/>$D=7W)W0'D7NOZ4.B+@/N M11Z#@]T7.!A[SWDHW`QY8+_.$?0?/#J&6RQI/#VI%@@JG3R?['%=NN.:OL&U M/I*&J"JH@KZ]8SDP713*-7R?0BVCL-"!H'L*G(79_A7;,]I9K"KP2;5*N,TU M%C(--$P5,\K'AC6?"C![Y)NRB?RM4P>K\2L>2X@I.RAWW?R\)5V-(Y\=B&PW M66]J[Z.$RL\ID@J8&C^-`FG&X\D_6;A1+*:)`12*AYLK?N*3,:<;678VQ3:' M@P+%-GM[%-LT.O6N%_G:\&7R/+=<1U`%(S-@?\&MA!3B`U>L.T&"_8.,8`KR M)[*&Z=^.EWZ^(OM(D9"LD_@^8R)OI8G,/2&2=2^$.?YQ'_JO6Q!UJ[/SVL6^ MRMVJ:EX7X]KA64Q;JY)/I?A683/0LT.X"5KT%"H&5=A*\NP0+J9<3^]F[KE7 M95!\J2=?ZN?L4.0G]G3J[V\;?;TW/`>'NTI$S]4HG/P%Y\::!<69S)KD'P_? M6*OZC?_-!S)J\U]M_A\'OF+&36W^J\U_M?E?FVVK9F[^-ZW!1\VPK%\L?$(; M_Q76R3\[A)N@04]AX[_"*NMGAW`QY7IZ>SSGOL&L^%)/OM3/V6G8QO]`'Y[' MQG^%B)ZK45#;RXHS=>5,9DWRCVE1VIVN\^5O`-Z(0GR?6'`W-P/VNA4:)#0: M@*,1/-5>],8E#<;81/?B7E@OV3I;JQ,I=LNALIG(APX(J"&+V-M_-I[OD M+[S,9_(Q8RH+3)=#@1V.Q6\O(X&=,,2R,[%GBS)[ZXY6\!90](0WRG`3\)Y1 M04]^VR:Y0$2WEP@@4=;!\[VI'TR9PT\YR))0?0+;H8*&6&SM:S+M*M9Z'E.L MOT+5%.EJ8<"O%\C2E*265J-[6T M6X^*OCY)5)[39!.4`F<)I4]"?8;4&B4S%6HG' MUQR4KA_*0@)TOR\+YV:Y-).B9+GO$Y:)T?P)*%,Y&I<.<1N;3\NO<3T[312[ MVKSXB)"EY,XS5D&PB%ZVXQ(*L*K.YF!PW"EP,#C8XV"PR*'B$1Y0X)T@>,4" MAWH>J@Y>Z5`5BPVD$+^GDB'IWS=8.R3]\]F5R=V)<]+4O',>7X>639;\5SH= MQU"BKN+[>B3I*9(H*:E62M;IJKJ=4WY@U)7#7["==W..OQ7;T=NC9AVBET-T MI`_;S;HE6#JIOMT9G0&B(WW<>=4;9:^C4@IN@AQ3\^R9(7!A=,O*ZU%[DNZ- MYK!LDEFCT.RTRZ9[-`I-8U16^:Q'LYC..;USRW-/FE!\47Q1?%%\:0AT)Q*8 MKS^G9$^J.JXL+88=]K-.@C>'^.^45%X65N,.U5M'-3&$4ET MSLUTRJ@)-T^NQ\LDC:P!T.LU*^%F3W2[YU7PH#=N5IK1ONA696.*Z9_3V]`[ M]X,DQ1?%%\47Q9>&0-?H*/XMOZ3:(-^Y,];;P[/R)W'GHGU>42WPN&&Y^@?@ M<;>B3(=S]:/549+BC.*,XHSB3*/`V\F??MV#<3H#DPFEJY6&CNE3ETO&:[=Z MS7*DRZ+9;9;W7!;-_IEPTU!^7UOIG7;(QJV:QC)1:UI[ET=BX4M&?7L=)]T[8$%3&./EAOC[-/`7Q0J MWHX5Z.WM?KRVC(.ECQ7<)\PRXY`1ZHRG<3_XL6O##P!MY%S*C&ZJ9%^&0+VB M!.KU>C1LK]U.!VDBI5(13]MHO-`3(]]`XP-[N.)]2.&53X'OP4>+9?IMO&Y' MC<\,BY:Z3]HM[S.1PJKE@:VVT0;(XWOS28@8;7CI)J(6G!\9O?,BQD7K6L`.3"M2/3$N(Y!)A%P33Z&$NXZ'W1DTCSWHL$R]F")8G`-4,,ZRAD-HRZ\,,(?@T";&PJ1PJ8Y<\\ MAYHSS&+'-D%B=%R"L(!Q!L>S8;S@Z1(7N3-UK.0I[/W@A(C8VL$X6LO`QVXD M2($I(`L&B2T!+M-]"N%=0-!F$0L6#JY([0%(0D#/_71,)Y3#_LELWF\"I^3# M/SBN"S^#'L,6'1ZGX!/2+WDG&8A&=R(-:.6%4Z0/`+=PL#/'S/=!)H&^(0ON ML8>C0X* M'!MUA+X$'7D38,O.R'1R^P_(,:PBOL"I MTB78?5*IO-&(&<$(N@`<%J8#=)[IHA^+Q0*8S0-JP8B)7,%/EAG.M:GK/X3% MQ$S(@10+9!A7RBC<2`/3\V*`E;T-.H3XC?U`X.P$!/")10!Z$_O>A:'LL.+` M$Y9@L6G[RXC_(*0\LQ839$D`YV#89'<7H!(ER%+=I+6,0AI/?3_R?.S2FG)Z MK;':U?[DK=?7D'V)@]/+)M@LE1M-+I*S5!R&%0JDLS2!K-K*6^T*F! M9!](\J]75Y\R*Q&TTXP>QB6U,+^!CY&@0.V@P:PMECA)*"2%NR"\GPY*'KHZ MM.9HM?+6BO2JZY@3Q^4ZWN1OD!F$I_#S1G'9-'1VV?H@Z[SQ$.HB#_VD3.^@ MYTOBRHIP50+*L1NA;*`#93N`2\#7.[P69G!OK0L<4D'-BQJ(X5]^>IP$KO,S M_A?^_/]02P,$%`````@`XWP$1S<$1WMM"P``4Y@``!4`'`!N=')I+3(P,34P M-C,P7V-A;"YX;6Q55`D``]D4P579%,%5=7@+``$$)0X```0Y`0``[5U;<^(X M%G[?JOT/7N:98"!)-UV=G2*WV52EFU1([\S;E&*+H&TCL9*O7?_[];U__T6X[OT$,*>#0=YX7SFWX'\19Z-QA+@1P\`*=/WX'V'@C;`0ASW8<@3]%Q9]>4\\P",M-]C?GVF0".AW5FUI*>2G=D+6EE^U MN[UVOWORSOS64D4#^:W$&/F%RISN8##H1+^VA`\F8FFNMVV>][NNQU)WAESX?`9Q/R*8$8"Y$O_7X)`.F@\A9`S MH8]LZPM?S.%%BZ'9/(#)=U,*)QF!P`N#:"2]%XJE5(;O'&(?^HG2TGV'FN`0E[)%LN"Z3MM9,8J_-WF=F-F) MN2,;A!4!\5*:!S*E(#3M[5CQ:.:?`/8<3>@A:[\`,)>JGW5@P%GR3127MMN- M*;\!B2-,V`.HEXL6?&4RD$ZN8HL,DFJ6T-A*!3?@GE,PRSDL:(Q9Z M.R$36I"Y;`$$+6=.$:&(+RY:O99#J`]IG`*_0?0RY>)#*3&2LX#HC=N3`;\" ME"Y$KX[ZKR9V1KQIWW2K$M.\R&6CO;.E-4'!-T!_BD'X.8!CZ(4T&I7S^VT. M1R,B;FF?/L[=59Q[Y6+AT`N@+$O4\*Y7!KJQ]\\EHH& M6!5&6S-,TM\*I$4;Z/Q.L&?:0=>T-0JAL?XFL:M`\J.:+[1!-"..=WX*B"L6 M7RO3-E3^XBS)'4Z<(AG6.97X4`8F-O86Y;8V)][/*0F$?DP.6'RAZ=I%;+*7 M],ZZIX.^>W8ZZ/7[O5XIYAD;I#9AW=$_ES]0[>)SQ:AF9FE-=F,>:-P/(ZOR M=N`4E)6+L&%H5,F&D7$F6R\5".H5F?0\\*9#`7THX1:421Q3YC,GT83 MD4WIX&`GI4'8^+CA)D-%!3;X'N6S;0S]I'I@PW*1;2,/Z;??BQB;`X?=;#5! MP%GY"'BB$+"0+K13OYX@7JTI".H5YT(+4^O1K'BY-E7),%B/]D[.U@!HEX.` MC35.\P$(^"BXH4U(25SFD>0%2)F2&]M5DN7TSFP=D`>$CC-((XWY;R->=6$NI(M7&7JZ>L7J`7;1)M6&#VE%[)4.4N M;YB&VQFW\YC^M;-U$J.LXQD%9_B2U-J:6^$LT6$XPB'"+^O^<0DGA,*-&>+FG5,@3$`8T,6=<'V?)@S:^QD[=_+05R>5@@11:D8**0 M),.;D5"7T%X1%IUDCF=^W;.=;;)4CMXM\9!K061M]+>/>M9Y1@_SRD^8E@<# MA3VQYIJH;Y-5)NJ[A#5S+C+?KIH$EC>+Q0('PS]&<*(<0G45Y@?V`*NIL1Y M!S-K\VA@3J&'EE$0YLT(Y>BOZ*/V^8"6HRGAMC2Q)L$I#-&DSBWR)F>5S1- M"6>A434Y'ILL`Y:Y0^R$;!JM)6OR(JW(-R6LU/0JV29WZYR^DKO0>7>O)=O1 M?9OMZ)1`)TK%RSFCL&V6IH+9@#)V1!YE&4/*GK?>CSFPF#B=Y%N1&@URY,G> MO"5G]RY._@80EJ:-\/J*EZ$8%\1/U^(C?GF` MPD9?TP,.W4RR]7BH9JJ,X"/YUJ8S'$ZEK7ZES)XK/AMF;NI,YL`SJSE0B'&6 M?ZPSA2!O"XY=;G2ZF:E+2S9,<6^-V2J.19W86FJ@^W%DB4] M[(PN.K\4\[\OESYBW:,:WO*)DEH&-5'-(6=D^IXAIFNS+I98 M(%/K4)\#'II!.#[K;SPU)O2-PYC&(<>>%%?-&R!K4,6T2W^A0"'&7F:F&S#NE5$X=9M!X70VZ9O'-XT#CD6R#+-FR"K`N7ARH%ZZ["\Q12J MX6P("0(K\(!`DXEFK_HP6RLH^!J'O@(''77%H%+#!'D5J+N. M])=UOK(V0'D<)H=BLW)MBZ+F>"LV>L_(4C9H@J&S*NST:^Q?OEUX3[5%EL+R M:XM,A36\MF@WGQZBMLA8$Z.BD4'Y74(8Z$'H1\OTI!K"RRRB\'V`[*A6A*G.ZA3C]M016X<%>(^D:$G.BR%VE=];2/2 MG+'N4+1VT8$P:*%'30[59TPR&0J->)J&N1*&/#,5["N:JI65WB(,L+>GK-12 M6'Y6:BJLX5GI;CX]1%9JK,GA2[(PIR@"NGO>=R.8RV^6=7O12Q+&T<60HBGH MWQ+Z.^+3Z?*<4K0CIJKD,V&KTJAJBPMB8:?]P&JHS:J0ST@+VQ2RK%E\,SF6 M[XD812JSFW=(/<361]!4BQDE?7+1 MM2SAD*=[28`\X9:Q-X5^*(\`)"^U$FE&-.)?RY==!99G7#7S?.KHU#"(6*'_ M1&)/R^9R3[`5L*@.MNE8_G]2;_?+8XO"8'D>KU!P*;<[%$%X0]I4E@PP M0>+Q^!6PN@B;&UL M550)``/9%,%5V13!575X"P`!!"4.```$.0$``.T]VW+;.++OIVK_0Q,ZZ*8Q\[V=FW*5J"+$XH0@N2COWW"U"DQ$L#!$B0`!4\S*XC M`NA[`]U``^_^^;P,)D^(1#X.W^\=O3K?>_^_N33RA$Q(O1;/+P,KE,_O+C*)ET>3??WCA;/+A\/CP MS61_G_4*_/#[@Q>A"0441F^?(__]WB*.5V\/#G[\^/'JQ\DK3!X/C@\/CP[^ M??WY?KI`2V_?#^EPX13M36C[MU'ZXV<\]>(4RT+WYP<2Y`.<'&Q@<5NP?^WG MS?;93_M'Q_LG1Z^>H]G>&D6)\?=R8M@/$#E';]Z\.4B_;IK2@6;QIFUQW-.# M]<<]RJ[)Y!W!`;I#\PG[_V]W5Z7APR0F?O02Q6CY:HJ7M/?1T?[AZ_V3PP/6 M_.`^IK)9HC`^QV&$`W_&1+7Y\69^'^/I]P4.9E1>%_])_/B%XL?0?!N_K-#[ MO.3@]?GQPR/OV]!90##;0ERZ5'7NCP_F/HS_VI M%\9GTRE.PI@JZRW%8^JCZ-R+%NP_!O?)"R@^T5DXNU]@$G]%9'D5/J$H9FA& M'U'L^4'4B@$]H:*!2^<$S?SXTIOZ`>4[A9<:)P5T1\5S_\-;15\\0BW8?T(= M&-`"B@;:/OK1-,!10I"<`)@SF24!NIE?>C[YEQK5EX1'T@?KMV3E>KE`8I?/(Q3/[$VWE`#>[ MHUI-_&GJX:A;.YM2-*G.Z]&4'A$;CH,ZU*0M*&OUY%OHQ];J"H2T87C M$GWUGO6X#M%P]L@]9>C-BOT9V2-P$59:>7?NK?S8"U)X>AV!<.2,!H],W37RG+*)>:<>5$!?GJG043IRD)T.C= M\-V,LS_#2\_7B6QM:&V8HKF7!'$_J&9C=\0U)7A_B98/B.C$LS1N-QR](-"( M&1NM&SXACL^THI0-F&%%!>O3N8G*^#,=JP0%/<A,U1L[,<,UN'A M+X>'D_W)I@_]NSA6XDB9 MF$3[CYZW8M2='J`@CO)?4C>Z?WB4)3/^GOW\YP8IRE%T1?_T#!^SU! MPP.3^'[U'K9:Q<-UW6B#YU9_SD@98ZK`^5B9+BL9WYS@I9!5.3#,17*21!0F M3N=DCPZ$CXF5"FH8NU-,*%ZDN7?UB;R=HII3/T<7P3I&-3,T"/[8_N=3I-H M]GXO)DG.@7<'90-R1M63DJXALP47#BEJ'TNSE2:^" M<;U=3P8&SL!E4Q-RNFAM`'&2!F="%&>SF;_&Z];S9U=AMM@5BD7<9P0B:B!: M0ES'AL1UQ\*.$,TN/!+ZX6,DE!.G\0@$Q"-30C(GI@QI.DV62<"FBIMX@0BC MDJ`%"Q2>T#J#(#8JZ?XCD)\",R1$^HLAD7XER(L2\L*?J`0MLF4%U,)B`383 MM,7Y[00<;A+C"3B,A*1/-Y)V*\@QA#DF\*PH773V[#=&DF"?GLQ0D-/C!&\E MSH.!&TRSTK+2&=3X%76<@:7F68Z3@N;8ED@(15/CT.M,S)F8M2;VY^N37WX] M/C[Y]?2WU\_/;+`%97WD[IP^P@NJRWQ';'2TRD$+SP$0&&4OL]5OPRMLSA5Q* MH&2E:K>,O]+=ACKC2Y ML4(/4[EI96T2N30N!XK*)PM1Z-B*D"QV;'P**60P_Z/0HTF["CV,!,4J:B+2 M*B[E4BYM"TRH4$4@/YM"U:)>.U0*"N#UZY0PY!]$J\PG">[Q//[A$?01/:$` MIYB#`6ACNWR%Q6UGT6H=<"M8GD0I+=F"2-=3_*%[\3CU$A?VRY^7_C.:K:L\ M02%SOV>4U[];+]0FDEH($QA2-4LQ@I4>;XN@[7JN,)[%.9US'$XIUF1=P.A' MWWFYG.:&&;\$#:T@$:J#OW!>T1'320"37E$%IL.[R,DA(.5Z"LJ/7]PIN;B M02U>7M80A](NXD8\91@VI=)2^$V)$T6QCS\]4B.)FQ:1:,E3#0O2(`V:`.F* M5+(#'A=4EI&D-.H4\2)/B99<9V$X=2$C;-!_R*0J!(/#7F0CP^%D4[L\K.2VLV#IR`DK M)4D33PCEL)(_9"]U,QSAWB_\U8H=8Q-)5MPH3P7!C:R5J111"@+EC:=4&]-1 MFM?>7YC<)ZM5X"-RQ#E:PF^R.6$"-+%6CA($*4@1'JV7%(:,#(^;97C<+,/C M4>R3# MN-;JHQK0Z52@'D([=C]P2!N_W"9DNO`B!&\4-C7+>,%M9L&Z@^<&L#1U8DF7 MAV>2Y@\[Z![P-LP\QQ&\V2]L4P_:"VWL%JP,7:I2Y8PY9("0!YH,/FRO@A:5 M8+W8PFYA-M.D*DIP1-4HP;HEL\Q&/G]MK+9M;RI>VMQF#EUA?IW>3X)F-^$= MFB:$4`G3!E]P2/)_?O`B/ZIM$^;.L(^QJ=>RQG78=R24;JU?C,#RV)C<9YA@W=&.[.;J$X,F'1HU;>JO%)]C:2R%'4-=V,( MJ*1"R"4-E(/H%!%("]FFBE!>K&==%*;*AM=&\[47&Z2OPE421RF5\/Z>1,NJ MG@$MAX_GV_DJK$(PJ$0RX$JZ!($9@Q\KX'TBK3DGTIISLAN:`Q.L77-.>DW^ M:;JZ.%V1;K#?OGQ3T9O&=AD3^>T,ZHSN2%F6&;U&O@(D+/94#-B#%V3OTL*< MD>A3XX:HS_"6VU[*N!TCBI:J#)Q9HR30';!,*#O;JJ^B10Z;9=6D@>KLT*B) M4L!'G/44VQRG.$FMDY2?-%ZRU$[?&EVE1%&3$N1F/SF*LBE6+=5FB79!6<=^U$N8;!Q,P!VL2*V\^FQS1$T`=O.:\R%>5768[1!F MYP3-_/C2F[+DV`NUI"L:C.Y_>"MWE;Z[2M]=I>^NTG=7Z;NK]-U5 M^@KR&LU5^BRA>3,O+P1X.T)2;3/FB-O:0ND5DU\:4'RD*Y[J-6P*/0145WL, MK]MR'0(.J/4:F06*".VM0;?B1 M>=OSA!!VN3$F!/]@-5#>BG[9OB$H4*6FK@*=XG8=F7))LJ"SEO'A6%R3L(WJ(KZ(H81EX5M);40+Y#AG_ M)#I8K"#*Y"JIB\SH$LKSVJ(IJIB%/HMO$45W=A'.)&:HAI["*`WN:;%>M6>` MAJB-`T9"TWZU2-/N$!,#._3;8CG4W%F@;X+.(U,Y:39TUCH1)`G%^\W4\T'> M2UK4P#ST0WQ'S88DTS@A^7T7%563;9X_&]34W&)U4B1528&:QY90F3>Z+HHY M6[+MWK,'_(0N$1W:"RZ3">?:T0?402:]`\L,G_0"Q6$L'8:N2;O>%D4SNU:;DZ[>08CS+ M)X%SO%SZ,3/Z2X2VCW](S.1*XP@F=;EQ+%9U7H,6_/5246::KE:*<4NU&@1GQ&1 MYF2@:BSX\Z9,H?+95(55L\1Q(S%-VE"HD:J.8_'Q@R*RG/H47@-`R&;KFCCB MPQ)$E.L!R@-593J*.B1EJ0(U1@;D"E<4J0BVH5*HHVC-GUW]X$4IJN!A2/AC MQHC*1Q,5/5PKQ`VX\X2XKM"&TF;UD!S5\I>?I=8Q,C=$"QBWJO&ZQMR[9'OE+%T\KIGUZW5SUFTZ;IY\DBAJX$'-B3EA#LQH?2T MA!CB^@DD%4@6K]/E#1LP'[6.!4N2[&BWLK5E@*JJ*<"Q^(SS_72!9DF`UE93 MIQG*RROUR5\%DNHS5+Y>09_:$*NH2I(@1IS+A^F"WA]M;"B<^(UF^M4T!2L0 M6]0G*2BY@^*-;O',EYYL\Z-FU6+JR51@3G>;AJI?]&&W]H(OJ_:NON+W5DTHL/D='H8QJ([U#X5YV-PE%SJ\ M%Q905[H2HP.P?#X>@0^[QB%Z64?+Z2%<^.838:/\"A2XT7C51(IJG2K#`VCQ MULBU]QWTR>0E+5'CF%:SRS)`E64NE&<,*I=[6KK4QM4CQHL=ZGY@F7Z0/K MG@4+=$Q6F+#C)92$+>;PFEVF[6:S2=1V^"6;NF/":@0K:M'V-$\#$(O]UK?[ M3_@)D9!E@<\>4<@VD"742+5;QF#I;B-1KI9L:*UG\O"45FC#GY#9/N4A=Z9A MNX3=O%!&_TS/!?E>`+V!9O!L0R\/Q6E\N+Z^I:7O\?K/+4]9V,-Y:'.SK[?L M]8T[U"9I;X\@]L7B7A]-U(CTB#=RU1YVKIJ4W&O0%7L1=S*5V]&OP[@EHW1K M_29%)(N-Q4O>P5YIYRFO)6^T`]FBGI]HEU'2P1YH_XD4L98NL4T5H?Q1S[HH M3"$-KXWFLTC0D^-'TH^^'X&!KJCER!]]APD&E:C+H^]'(]C>NXAB?^G%Q>`< M>$<<5*4V73-6*W4=D;)U8$DG[5.#:_&T>A'XCSY=KK(H[89$CA976*RS1NE M2`,1B7*_7!&E^^U47-*67;V%)@H(6>Q,*_@"1(G7@Y+=JA-T4SPZ M>`&"Y8J&-;;+;Q_GMC.H0[KW>V69T>O^K0`)I:G1Z`&:A4<0NVUL=HZ7[`[A M])G`[#KA[;D9N-FV&.$^QM/O9]/8?Z)4&CP\`^-Y1@B[!(JYB0\OVR;9^P=G M/SPRJVE97IBN;<"\:KW[@&:+^AL)B'@4B`O_-8U;NQR@Z[A#G8W1J&FX/[Z6 M*D,Z8UR^JJ`SIB,^!;,F@T(!4LO@MWRV+WTS7Y:D2]NPF&RX0*DC\'1.+P.U M.,1M3^R6QG!V&WCA%V$WZO;)PC9Z;`-""/I9EA=\2!<+)I#"8_4P?8"WUF& M;A"US.Y(;0-*B0]J',(4N6GS,)\RKT1M#7>%`&UJ5X`4VPR?9.C5OV(Y7B@M MBUO@4[XBI(3'F!TQCQ'K&J:KD+U(N'ZB,,X>:5MG!:-/=(@XN@K7[ZK^@?S' M!>7+V1,BWB-*/W[TXNT)%%U!?5]X=Q+`LRC@\/MW9-4X3I/T4Y"8_($-4K6.@;*2*SY@=MBL?<>4C(TN-NO(1MS?CRD=<^8@K'_FYUQRN?,29>;-\QF3E MKGS$E8\X(W?E([M_E-R5CSAK=^4C(IL_W3F;=^4CKGS$E8]86SZR>_?*N/(1 M5SYB0["RRTZHC_*1H\.=$;PI\L6CG(O])V2R'"2F MK&4BJ>EU[K:X#7(74F]@Q.?G:(`U%.#'*@$#5S/P&8L;,"Y9=FV8U%(KW4=\ M[O^..1?@S'_M]_R0W>9W8V?]8=EA/LZ@0#1KBOXR M6<*/N$+?\K=;2]^&7UA#QH/%*-=DM6Z5OK=:[F:Q95U[SWQY0=]R>96^V2,O M`96[[>+!A_1_6+K$#Q_7V9(C79&^8.BN\3HTM(&H6[SF[8]O$BMFK@&X:XV<%<;#+--M@G9P%05]_MFLZSZW<*]^X[7%C3Q8(BK"@`4S( MD@SEKTVF-_-?5":C2;YR[7TX-5Q9\(CK3EJYLA:+)."(*S MSS:2&(>%@G3LXJYP_1PK7=9?/*]\DHZ@_;(+57B:[+<9GK/F[E(:AVU+4+6+ M-?$9]1?/B$S]B&T=]+).YHZOR9+KXSO+59?"."P5H&(7WR$KE;*M71)BEWU^ MQ>RGO@-;5;":[%@:K#-O;3(;A]7+$[>+5>5U]E8*RS*GB&Z)/T6,]?.^L\Z* M".A/B,DB,")7T7>VNIW,K,YD2Y.TPW&Z)#O,^`(S#F!,5M_=3H?S$L.L'23I M']"5C#L7S]VVE[G2NY,/T0^Y\XDB=10VXI#I=]/8.:%^G)!6V8_? M-W5E1R_;U6%,_-01';X^.4S=$/NEQXVF.\2TG?Y^CBDD;QHG7O#9GP^WY]2$ M0._;3UP$1N1?!MY_EI39F/:?^239GHAY:&;'@Q9V?$5D>0SY!3,8%!W#P!B, MR#-TMV5L@Y2'66[P>+%Q/4/SP/:]ZP[\X*^S>/P`+S@T@X$FW],&`^=[AI;R M^'U/*Q[8OL?=@1_*H=]0+DD_8IH\E4;$G`.S1"?&[]=TLJ:7,*^G=,[9XR-! MCUZ,KMAP8>1/M3[U)`=%4V*&!V5$;J*7[(L<]^U+L7#QWN$MXH+WZ]4B&^'H M3Y:.URHE[4AOHK1_8Q63I3E)VL*&=R`?4::ZQ[0#!Y#^[$(5T.Z:\1""&=*. M>Z+']N"^UWW=89;/G?$8[)3%#BS!AYOL=8EU)(N!#N0J1=0F7Y\Y]U9^[`7I M9;=C?0W5/7;J'CO5+]CUB\G,<^"0_C,"7@81M[7O\5,IVJ0>1&T8R>)8J8(P M^+P`W,;(LQ9R(L,\G"5D"@W,1,P90>^G%#_/OPJ7FR&&$*2+T-P,"8[8!"+[?(K01Y=:[[P)2=HD;$%:F&A M=)L)D9(O.(S%>8M;.A8B!,WX(A8UR5@#-K%0R!*D2$D9'D?*D$_-/5US%44) MFGU,R.:UU32(CHI/D>;E`K6KW-0'L.Z)W-8\4(BFU$%T?>[VW0'#D:53Z3_^ M"U!+`P04````"`#C?`1'3/'8U="O``"34PH`%0`<`&YT`L``00E#@``!#D!``#M_6MSY#:2,`I_ M?R/.?\#QV1./':&>:;N]\QSO^RQ/5.MBZUFUI)74]DXX-B:H*I3$,8NH(5EJ M:7[]`4"R>,,=((%2Z\.,U<6\`<[AFTTKSO$>*M/4GTM;O_T+:^G_U M./S91L@[5,;I]))VV%B)>PG+Z87=,['K66Q5<(:>;=G4XJ;D'Q>8>(\M?"YA MMH*KAC$A+3`6RKDU`4(6+7L$4V+1*.\W)"OS!`OZ_;^^_\N']Y68^)>_G:#E M;@.S`+B9RNNH,,6_-XP_N__]62,&TN[+78&%1%OR M(<;_W.8)RC'\OW^#IRZ4KV!>36,!C6G34=RQ7)B,I4J3Z'^T!D2E/3AM_AFE9-+]01__N_?=U!/9_U3__[1;[/T@DNXOOTZ%2 MT-.?5S`A6O,C^8,HRX\=9<$_[7W< M'28[&-719WW%&))P'AH0HCZT@-=U9.S9C0YFQ!=8KA61[2R-'QCCU?]N-N8] M&JX&?4\4$*J^1IW9?8_1*HUE3ZK:8W75@7FM.A-Y7NU"XG(.UA=#A;?T:]$XP& M58OL&_B0D+5U5E[&&]9@,\',](9%RI7*U#LN+7%`J/M2%E'?-GK"[XW`5.08 M*W,>I^?9"C[_!WSA#NP0SD9)!K0<:TE-'5#R`-/WJR><#NXK"K-'@M&4XUV> M]^9,?L3+!373%QXY5RI3T^^%,;YC7UEO-YHC[IM@E*=2\+,DA?DQENX!Y7PG MTX>R<3$]2HX=#*4-&N)^O0NS7_N^A=$5@2G',=IL4'9;HN4?MX\Q'MNK74EN M99"K(?Q)1(1D-3L)"+N>JB@K0'D=@8H;Z+#S/',I#,M@&I-VW2'L\U^MSY(L MSI8)#O!1D0C._;50'9P%",@[FQ%15J`T6=&;5Q_CE-R-PIH)85EX/N4T&2?F M^8&T%P-6TD51X)&0J.,`R%SQ^H2<;3Y3JH%H$[M#NWK#ZH3);H94I^5LH53Z MO!Q?Y.I>EQ@1'HQ-YV+$`#1:W-Z>WMV&.52B7NO?6NC#M/<3AKC!NX`Z^E?R M!$-86X0.Q?Z"8[5?XW3'4P$U7',54Z+O3.46M[^`Q>4)H'^<_N?G\U\7 M%U@';X_`/7Q(L@PS!&@-MG2CUZ=&:@U95T,U^G.R66W2L=TVQW\7^H,,LY5X M>`-I'8Y=\]*@?8I*[+V5O;!EU#[,BEY"7I(_8,LTS*9T'REPFT+_Z#`]`G$) M&KZ`,CX"]"'"L)'SS1*?XOP/6)([>K=PN<.>(('-3,?I4!&&N=<04'4U#[0L M0+'GX=/=*_1]U\E+NVARU^YPD(06U!FIEM$1J%EQ;$9O]:70]PZ68F(N_'69 M""^Z?40Y7M7`?`.2[`D6Y8;G)P-39.6>[R_G!`CMVDY(->`H_08N(9X?L-S% M)2S%GI<-:V[.3'JNO&V'.,#4&^/UJ:;"ONYZ6D''3.YCG0R*,-3J<+`-KMP( M*YH*.AR.B![)9H'Y+/<<^]X,TW[!4G&ZIP=BKA)=,J[,0UA3MPYFXPB@]L3KLW-LY5=YW`;)ZN[^!GRGN3T0,Q'O4O& ME975-'&QL7JS:VSC/@@X=#J!:XBG`B)MM4,K#:!$&.:*(Z#J M[#IMS2(815+H^ZY>2;MHY'[T<+,ZL.H8>QR2J]+-&?OMI.!\\8) MMR(5FO=QOR497@N%LY]"VSQ/B+>[[39-N)/A_K/%392:A+.WJ#4]K_=)!KW6 MNS/2:V_`$]Y5^0CSWF$D9P09@.;J,";F2C$H9;"LMW)BRL*GDO#[MZLNO/X( M6'%4=,:5NDRB*8TG#F`32:H?+E1CUDX73HATMI/8Z)RK080#E/+E&LM(TXS\ M8Y=LR?8W?P]&B&*S6N23=;=ZK'@<@2WA0L\481QI9N5P/NFR=<#J@TT/EZP&4;A5MV9^?_ M=7I2WU:C)A>4Y"+/K3(NGM\[S2RNRX:X>'744R;OE5B()HU'K<-;M MXL'_FH&_6)AUE3#!\L#WLN`BB>^3E-[YP#,J?9KVB%+<8P69\,H7R05Z973S MKE=EX4KG._SV$W_Y$LAS'-WAZAJ,7D=._(1'MR$.;I1IL.1?+U,F$EV<+SZ> M7YS?G9_>TMO'MW=7Q__QR]7%R>G-[?^@UY#O_GIHJF0V=OT[::K8[04U=7X! M;R1V&Z'N4]VZSPD]97CN4=$3'LJ;I([,:F_;!`A.M&GB5VX=]^GUJ9N\WSF: M=6B/WA;+)=IE97$=OY`[@Y(C#S:P18#-).AL'5-3!]N*O-<5C;"?>RL<09], MO^)Q,B#!/#YSV9R`7INY:99PVX?-(A#!10OLO='7/,*YB'*ZV:;H!<(;F-+2 M/Z-)@]-IY?2=NB+\QU<$5>,X5*ZQLXKIMA",KA._.XX*0].UU4K]M[D M7MOY*`HMK.'VKAF_#K]PK*VYF'8#GV"VDP0V'&#[VY-]@LYOM^85^1`NMK+[ MF76GE=4GLUUGM1L0M:N0-8]P;*%VOLHS#A_>*K)DTW1[A!C7\PQ\WL*LJ#=S MF]LX:&<'EU^8ZQ\^C]UHFPZT=7 M3P1=-,_]$R=CI'"MH^>W`KK;T9%+[D+<.*()IH)`9@")ZY_?YT_@[(-P\B0M M<5*E0B'IGE!6)MD#S)9\+19A6*0_XU-U=KIT]>G3^=TGLA];;=)>7=Z=7_Y\ M>GE,CNF_O40E!/_S.Z^)[.2#T4M?)^NSZ9/6N1LU<9HSA:'[RVCHYLR/K7EW M:I+;4M/?CV+=8_%Z0JMW"\KYO:=9$SI4^TJT#:(DI"Q(J_0.0VH.LSS46V5U MDO\ZM=]Y4>R@UX2B@LX>I'U@]\T,3W&L1T7A!8YH>-R_OG'4(LFC&W&;)GAP M8]TLX<38-JBH&O0O?WK__GNPC7/P1)B!;__UZ/W[]Z"HZF?$N_(1J^(_25LS MU/R:T-;3/5+4%J5@1D)SMUW\4D<\F)[7@YV"'\*C'#S^1W,?_>Y=!\.']$2">AKKI'_Z?HY]^>D^^G<`E MW-S#''SXGG[_T=IM6W>/,,FS:*1]GX^N5DGE$J[C9'6>'X9@< MT>+D34K6S#Z8]1G0^F=*90'577 MT\94315.).J-=3ZKN&^O^&9FVU*2>O`=;NFRXNC/@=[`,DXRN#J-<]*SQ6*Y MW&UV]';8"5PGRX2?H5F*:),96$;<7>[FBA.`-2N_69M5!Z.?PEFMLV;(Y^QZ MU*2>I*- MIX9M#A]A5B1/\)QF*+U`!4G1>+6^BY]Y\XPF%:L[7SJ<'-X1W^LAJE+==1G7 MN5P]W]PS&+3WIG^2\U.AE"O9N. M=#3#LK+^.36>W:YR[,]PP$&/)ZYA?DM.9I0.N;G(KJYZ\!BXOY-3GV!USJZ2 M#)R@-(WS@CQ@!Y2OU^N2>@/'O[DC[M2#N11&92X6^R-%)84:(;G2U"'AR31T M=)1*-;5B'Y!Z\D:'KY;L'IPX-YN:T-K'%Q7[;D8V*2-^'C8)ZE!%#EHU=$:E MGVM-C--F6)/1/C#_5UTFT'!1-8);OU<1G=KGU7=%`E;J_FC(?%VWUV:^0VLS M;'JW%"M.H5QZ8?7"57L)5*/ONEAN1Z5#>6J+ZMQ_#=FL&",DLZU1)WHQ,(NA MU+^P7EM:A^>TM]8=-5'O!CNKD=(3`"^WH#57UBJ83F[H3KVF[E\)#7E!K3%8 MG$O6![N4[K1!<1TMPG"BEU.MH/OZ&.SR66%$.$KH:.'L4?F$BQ@>M$.E<[M\ M82I<6&L7R0@(%6W658NCH=*XI%^Q">:6_J@#Y*L5(8K#H9A@G<(>B@ZCH(Q& MLBR1=]C\YC/E@D0Z>!,^U9IC+:+0OBD?;UDW4>,AUWA[P)\'K&YWGHM.R#J\/Z.*NB9PK;I:URER M!>/>PMCISYZ..R]5T!NW`>1>9O;E4$L&'3!#H&71Z9+52=7S^_S*GA?JG[/X`--S"_K M?E#3]Z?3/\,,1UHIGED6JTV2)616*9,G*%9Q&99YSTLHNS*`F@V]HQCW&/FT M",7!Z!J(4G]-;B^N1DW-?+J#U^?'LR?/6BB2M\3[QG(;DJZ:H0*'_6"I^8,N MIR.`_Y7"_?!UV=(DTMLQ7(ZE?1=L&,:T&C`>@;^IU"_83]D$#!D,RI/"I%'Z1"SUCSH=IAS1[: M9[VFA2 MWM#,K$SB.A0#L7T>!940=T99-;3V49>0?Q;$`;7=Z8C"839.O5?7\6W; M'#TEA>?S'P534^KO84#,!.[&PQQJ`8?#3<+9YDG:Q[A(EAP38\.:.QHF/5>3 MP#Z%[W7SB/`(4`8^%5/8V]T90-`UD_M_)\,B]/Z48N,UME7V2GJMG+#3>`$Z M?ZM$L\/'Q>WY,:AGMNO3&T#J,UY=@MM?%C>GCEM5.1RA.CF9+'@<^%,%&Z,> M\FHGV\'(!V.P"@/1GT68H.T)]YIAG3-@DON9Q??+X[/?$ZU0R4:I+) MIN6A/MTT./N!/_@IAV&^2D,BGG::[N%./'MJ`4\]O\'DX1$+N<"J%3_`RQVI M^7:U'CV!E+S.TB9C[O)T6;F:Q7X[/?_Y%^(S%K^>WBQ^/JT\Q2VX^GQW>[>X M/#F__-GK\R[3D>Q.9F9].W'F2-.&:4]\8W=JP)KO9[6)112#%-"M,!B/A0]6 MX^R&MN^8=:FT'EN?_RMPY:+]*3T:TSMQI_M9]0(ZC,0P1J-EXJOGW/>:=%B% M`7W#&=2L0<6;O.=D)K(C`GB_LL[IKCIN5,U"HTO%^?#R.+G>/PC;\(*^8!)'^Z21Y2E8P6[4+.;C$JUN5O&E\5">IA;CDW9E:S0"L M:LJC]7X@B:&D@\1)$"7IPCD313D;3?'VW?FOYR>GER>WX.3T^`(O64],M[OF M+']69[.Y6E7J)LF[1O#M4EGE[_NMI??0TVL#S[W0^9SF,4Y+? M^!>4DD#_YSC)2.]=9;=PNE871GF%YB>CI][9;&6 M:497UY%!K7,H!(:5%(?-3>LL>`A^C!G&JGBU1P-O3<_ M-[OJ"CU?1SGI,3+$&OF`!2J(7FYH8BHZG19[T4)VB&U7GN`^>Z)INA^SUCQ]#R>X3@'O+)B-+<)`OD;-%P,JVT?'E57MM(D M_>C:"CN/P,Q;=K(!&.S4B?MIC@TZ5R,EG!GUALM7"R3E'*2R>]DS'->>5M\I M%.`ZV1_DTY]V5Y">A#**G0>R?:$U>IRM0%G7!CQ-[5M1R4TL"V5D+W?QG/`2 M)8EQ'"@KBZXK)=TS.6KTL.6#51)S"D,=1>/!5$-^IP6L?IU#J4^0G/K*#Z]J M."<'816M*4K;@-\KVEZ5B=N[G"/*;G<$K#2+U2JIY+J.D]5Y=AQO$QPM"!5( MC&.N3$*ZKA2K90((%[P0!36?(-1,:3RZ*J?0:9-'VTX'3AAO#T;OG<+HS6=+ M-[#$2V^X:IX0"(V(`VP^"&R"KLRFH;Y_0!&$M8A[O&LFHMZ9W#[<#(W0,-3' M9\:Y9;G<;78I6<+P=JW$\XPROH7K4N7A;/YI&0+!QF@(UJ4]?KUY2:]CIY^C MIAIH\7RE-MKU=K=_DZ6A:U7+L[M53*LUTV]7=(B*TV>8+Y.">YM2GX[-4E>3 ME[/4&C5!LBM#*P&"2H&]9OHV'L'^0MBH2P->YW!:5-V'=J#9(D+.55O`;'+= M#N4"O_F`*BBZM(,G?BUIWC@'[R6-F/-?3!J0ZY57;6J!XW_#UZV4MF/??U"I M3Z=]4FDB0W`F\;96`)ROSA(8Q[__R MX3T-8L@O?VO/)/#:H2H@]"7.5\4XH;\47-\&921UPXX5PNLBF)5-+:K1N?HC MN9Q-MO5RN$0/&;T91/(JWM?)!G-8+:KP\"T[`M%R*6"-<@"IL._N8S+(V_B% M'I_&>8ZYU`\L2$V5U?ZIU)9L!F,"N^P)%H0RR8.;)TOR)YUK_N3#S%1'GAB3 MVAA-YJ9=JP@W,FU/&O>C7C'AU7SP(;UP5Z!N0D]Q8\J)F47?R_6+X[AX/$O1 M%UE);R&*D\L6([)SO+S"/`%E&M[5"N[(<&Y4DO>A%4(!X-G/0 M&K&>@FOTYO2'/),,K3"6ZXYJ+Z#C5+<(I$FB*\'J*FN9['_:-@[R;-H.W)RE ML]YU*8Y+OZ2V0M?-4%;; MZ0"*,Y4P1O&>7W7&9S/DQ7=7C,9P*WO,YR`ZCT'C%%ZMVR>A_.J>8AQSW1+2 M=>4:AD^A,2?Z%&+/RWN]3Z4AZ7H&A7Z;W"^X&3OV`JV?9P'TG2CC[2^9+]:]=W6.Y&/Y[>6,YKAM59E M*KLX($U5F=/4O*BCF-YILR2AO%-]G+7\8`[Q^N,$5O_M;/K4E]HEFY<:!*S* MX"DR<;8O_T@.Z0H<='7W#8L"UH=V:1+?)ZG_/43]\1L4-]3JUX#W^\9-62R7 M:)>5Q0UZJ+XU)_.G3=5=?=DV2>VONU>4;GBXU] MU$,>K-QDE-3,NT/9O7E;*)>X.+""AOF37%P@6"RY3[?T">M)GL1IL&(B_#KR. M7XRV1!J\*5;6-6WGL4;#B21::7B!FEE8;H0S.FI[)+WN\[A!8CB,LD?LU;!M M^0SZ48D\33/N^J;0Q,$*PX;)_$^VHWS MZ9&:.U8W\`EF._7N'.*YU,,![4D=SO[Z6LTL+"?#&1VQ9V%VGP=W8CF,:K<. M<_:P>8[ZB0O8WUJ$)O$_AX+C$)+-9>HU`760=28DRC?8]8%X'*4K!5'W^EDS MN!EPR2E&$NOML#ZKOWHCDU85B@9-H7] M/EY_!GS!YKK*7U#W4?25JUAZFJJ1A]./D^X'4^U?6FS8?6NI<*5WW1MHO_14S;3F]^5,-TT2*IL M^9F/U"CT^Z]X1'D)<)RQ`0E-T$(I')2M&XQ:/[F1$FJ;STB14\BS7HZ6$*Z* M,]SQY!+Y(EM]BDLB^3FKQ:']2&$V2S$=QMX,:=:OT\^6 M4X^W<&W5<`>DQ]LW#^K>,JRFBJ93/?WV&)KC;MK"O'RYQN*7N(](LJ.HC!\E_3N_#&\_7"K M!?)-,8ZXKM/A/FYWIKCBX%U;>[U?-QFZYZNUMB?2H.!NQA1P<>:+>M-D\^ZQ M85L-9T"^2'\@19&2M']GCY$@>W)2M$[HHH5(? M@I/2R+HOQW.DGE/FU!]$Z[T$YDUJ\U4PGD'-*9P M$&G2=95SGS-=3W.F3:`^E19SMXT)OUI_NUI+U&6DL%;)U9VW3&U'HKI0U#$/ M&&KR=9(%&*\6R'](P(['A)AD585B>)6!$P-ID;"H^JS!QI6B7I[>@6]/3H]O M3A>WI]^!\\OJ+_P'.%[<_@(6ER?5'Z?_^?G\U\7%Z>7=K==ZT0:CV2LEK=W' MDT?84PZ[<*E+QMYHP.0(@&TQDKP!;3E5#[1*54%J@3(AD69R92]B9VM4W*BBW0)1. M;1Q&=98E?75PBG>2%,L4%3CPEP8?ROBNU9'!PUD(TF'X/T#%,CRM%`R27$&Y MO3=]R#'5:(I/-;O.QF,92F89()F?%R,9UYU6DD7'CL8'KE(>@C+28M2ZRA$% M8%9P"F5&4>KE3LEH-?A^<6@A3J<0M(1VP/-4ZQ]PC-<1ODYR<8R*LFB;M[]; M*9F];*E:%"ZRX^RXY/!YAE5@Y_WED:-![I6IQFE<;%,K^\?VJQV-$ MM-DDU8L/P= M'^KW;,#SFE)K9-.8)I&)M=KY)-55Z\5(K5O&@6P-FPVIMHK//4=-._;2*ZE< MO^8U\TJ57D;=4H4H5OE5N&0=YCBJTQB%9W(J(S'(GR+IKSF2%CD;,I4L17=^ MLQ3=[NX+^(\=-N'3)^I")%L>/'"+?2<.27>GZPU]0!D$$F_).KZW52CLHH"C MJ*'@TEUK+KP[_7*_*SU0,!S1M]XW*!T3[T>+^VGZ_6=7XR0YY>X/EC_/6VWQ MD)4\RK`@)V@3)QFG;]BPYGW-I.=X[VI/'?Q>T?=J"L+>[IJ!H&LF-P$GPR)4 M?^6QF7.EG14H359T,XM>,7GA31,JH/4.O!#4]&1&A;_=N8R$`_]41H@87>-F M-0^*R).?LR2+\2*-GKO%9?42YZBZW^/E0%5I8)'.,/0/8D08[3&,F&[`81;W M^;?8G'31ZCY51C,U,UVY[$Q.@YOP":H:D>B,)@)H"L;X,SGMP4>FPS-ZBJJ$ MW7N1JL@O8!.M4Y#?5&\IY5.=,GS=NW)X4VM4EL3.#%78\.U/CAW5(*`#X]/^ MU`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`#B)A"I1X@2,>Z$D+TW)$6@IUJD%?7KH66R%$9!.;IFC MJ-4]1U9H.T6[#L>KC^8O9C/)I&7BR%U19_MN:^J.W+6K5CKUT`Z$4G;*UKQ, M_3`A')(S=J;O//_KV*#8+M>6"=?+VDL?L&,EI5X^P'DHS^A?Q^V=PT7#_O7.CL(,3L+Y]0AE\ M^13G?\#R;)>M"J;NB8'JON``F>JDF*>=?G)I\W65@Q+1W\&&?@!Q52O`JQY+ MQ@JI]6]?O]FPK:[S:(6L][LL62;;./V(N%HO`&ETG@5BK/$"?I;ZSJ8LT'86 M0K3_%215[J8U'FR_RBX:(J32L0-%9T!VU)Q))V`E9Y>/XX87,M!.P,$%M0E! M9/SM@Q(!!W&8PD6D@F,R3@0 MXF'T0R,^W7D?V))G'T20OC!7>3MV]="QWRCIH?:>*RFBVKU\=DZ8"()OA8;UN4J,P?.BDRG?RU[;JPKA_<>M!6\F5<0)/-JB6 M=.(@_T\+)%=(1^31[*:=-XH:\74K./^Y;(`J;C'=?(K_CO+F*>;W[$6'`*19 M=+!`C!<=`GZ6BPXV9<&B@X40T5_W^13`]W[7&Z+102I].EAO,"`[ZPTF'6\* M^X-<87^0*^P/+A7VA\D4]@==A?V!H[`_A*.PP]%A*RQ[#%D*^X-087^85&%= M'V-RDVS1LP/N^:0:VNC@48)F?Z*H)I>KHT(I-Y4S0`F1WN%>`WL$*/0176[O M$<#O%,6+P6FK!N.,3DNI1H=O8FS6J9J,7\`&S!7]X\L=YKUX3H9/]S0P9/D> M.QC.4SV.I9DHRV./D4&"QPY^)#'+^Q=`8,'O!-J+=>H,OCS?(U=C:IM40%3( M\MCE?$R1\B`,XDL>>">@Y%,, MV%QNR#L+1IPX^KU)-+S_W3BA\)"R9>+@#CE!@N`]5$3_]!B$C7L6<;MFD,FW M^=S)V-MBA*YD3"_,^-)5-$M/RZ#N0-D4O&D7KE$XC^$&JY>1H),8:C?T=CVL M@%7O4Y(EF]V&O7?+^M9LVO:^&>_6LCA8;M,.2`KV9WN04?U/O_NQS!Y'PNX: M[,!V03I;KWW,D!4R?N8K).O;_A3AV85"LCC8GAL\JRID#S*J_^GY@(#5XTC8 M7<,C@6>F0O8Q`U9([H+O(LG@>0DWREN((P39OD6+X'S;8B3+1+L673X&FQ8M MNFS/XG<""BAL6%L6XU&7[UCP-$6V8;''4]BOZ/`(V/J.XVU2QFGRS^I-SPXO MM9N%Y"4\"NX!?L03']A[JLS7`# M4`K8[`#R`8VW`*6\+?<`1?0%FX!\M'W])**LH*@!Z1SU6(."Y6.^8.]/RY\9_-/0#-@8QF5UV!=]Q`#\:HGV5WE$/-T7!E)?DV#@Q+U M?@?D@\_+%Y*!XI=Q$5RL8,,*"K2$?VEB)#)OH2,'Y"F__<)&SMNQ$:@M9`1H M3&/PO&A1&$&^54@6*7QX@745AF$Q*;2%C%9MO;W[!A)\FV3@MB0Y:;\+PMJ$*L`W/`7-X=D@"U5@ MCFQ.`5LF*K$L&/,:L0*.EB=N'-*B6K`L M#+Q^6>U(";YE_?XHK\+S(Y#3DF``QGD&5WY*P8K&"REU\K#D*P.T6^:526G. MEQ55E;&J&EN!Y8')$XD;B628T^H\6U2Y)#K?!IIG0:'N+!,*IA9B(:V=_9@Q MYEN7";UHL:%Y0:C546/+]Q_)GQ03X+GK/DYIMP=X]0K!%>5-_MLZ<4W0-X\MCLGP$24%KT5:[ M;DU59;!&>5.7=HM[^S$N(!DL$@SF,/ZC\%)7UI?Q\)[/'H#Y>*B1J5C4`@-< MHBP?U[@8&+9SNL-:F]9TK>MQNFJ9W43N4AR%NI[67+JU/^NJ.`M>51RR7=20 MH$<*79J`$O6YK^I>Q\>E1!V;3^T"G9%GE"2UE_@0W.7'E_V?O^"I%VO+X\L% MN>'-N#.MAS1T=&(D:R^F)),C%R7CI>!_Q"2ZSN7^I5-2"^R!`87V>,];4QO& M+D%'BX;V+L1E&+.$UR%8:NU[:,V(<6.83_",<(=VJX1K;;XZ$CJR8D66"L:L M1*EKTUT$MG7[O$YOIC9C`S?0NJ&=JY!@F+L:YT.P^O-LNRL+ZJK8&844((<6 MS8"TME\^=T?6RF2@8)L,O.@_=XBDA[\F.PH%V9BCF<1AG=&QVGXX7V'E299M MSZQ)4IU8VAW8P2&E;&H'IA-L9,>*4`*;,HV!9("=_<"^M6K@OKUMT=&!+Y'"U>/"AS/U M7U+.=KY(1)[O5_A8T1TJ\7(OI@`^C%H^4DBY:_O&Q@5O#4=`<>(@E$KG%/K.[@BLDRS.E@DMGE*4.;VE<;!*Q(M5#U2-/NBHT1/,[]&2*NJ`\R)/6J/F].X MP'!X*F([NC]7HXI6NERE,:VQ_/)BQU=KQ*+4&F`&P#45,;EM5P,#G& MQ.4SI__D".'ZK>HLVMF\1HWW;[2SO5T4:JQ<( M:`3PDZEK+VSX:ORH4OSA2R_GV\SX#28/CUCD!5YOQ`_P/?]A"&QUG482Q.P-ZE\X5W\#(OK M.%F-3I^97_?GR_VOYB<43"ZV9\1#HJ+#A3YL=!V_T*$GCWSJ6;8D7_V<(+#' M`$FZ;W@&T`/J[O(/L(-6UNI$@JFIXT^#:Q"6.CJF[^82@X)V=@`'JEE]\7FP MQ=-)[G`,#J6&VMC%"U@5Z^SPI\\D!652[K#0V))V>0Y7'W?E)2K_"EEJJHO6 MKV,@1[.L:*`LEY/:!BK6I#4X5>U0!08%?P(9ZD63P:GV,94[*LWA)SZV/21NR\B/*<_0%QVJXH?A+ M^3(P#1/4NL^U4$V-UD0^.\/5Y,@W7BU"I.X"2I]H>06*`=8URA&X;Z")<GP/S-CK*F0FQBY#%1@[%]6ELJC-#8%15.8.P\"F)CY_,],&/OWEE;E-<0B[LZ MS891N`&FP-1YF"XM72*=>T/G,]2S[V774T3K1%:NYK*"8R=0T!LZURN!V;JGS,L\*KQ5.3X)J';K6<0UEJ"M4K! M\+7H"-R`&AV73D%+QI! M^A,]911Z%Q.]%O@:)7)BSZ,H4O(@:9>MO#[28`W::$N;/[*#G>T.X'B#NTJ:Z&R<\;'$FV:,;"<[I?QI9I@JXS)3'.7C$%#9&G]:1#_.XV+ M(EDGV-Z^).4CG@/WMO@MK)2RN:%Y1*[!A3(SBM1'O($FU3O1WMD86;)MQN)V M8/9]`TGN4Y+IQF#/3(XLL'8!LDNCE\OHWO:%//5<@("40EQ<%Q@*Q:X5]$5H MWLKZ)K!R/@VQL8MXS_G>@;S6/D:DJ-^R9&<`%D`T%;X9$,:EO?G<[`R+35A0 MS)L!']&W[E>4<5X2WTE5Y#`U@W=[?P;=<.3!V/F6!1`,#V:;7UG`S9T'4\E^RX(? M>#"_N6]%X\+44V&V9`8@6TOGRH[,X#F9!S/4![X'.TS-4/%@$^F&(P_V0>K! M/D@]V`>''NS#5![L@Z;&?F![L`_!Z.EP7)AZRAX\AI9^$&GI!P\>[,/$'LQ0 M'Z@'2U%,/1?NK+/D&2]4`PO"=%1#Q85-I!SS;1V=P#QYBLG3HW/:@5C$$U(I M=*"%,K"ZA[A@IGHOXVOG!074^:K/18KV_P:K^O8#U?[X(8=U!:AO":27T?C1N`,VA MSS4)-;21C4C0[(U&32Y75B3EIF)6$B)1\]/@^EVG!OLNP\K$2@^ZGYRP5;9< M/!NGHNHPK%5+Z4;F*\9FV;.,WT$8.(W4NS<*N3;-A1R9\1C2WG*YW%T9*XN! MBGV.\:)J]=,WN&W\HFR,GJ^UJ0PYP_QD^C&RN!$"R\@85`_"KJJ;`U=KFF]U M10K-<`V+#SJR+`:HO6GQ^;NR+28'%>-B(+;[#-1V5N1RUB/]K&!;7BZG*8TT MPZ"D>C&RJ#$&RZ18=`.VJ<]9#N,T^2=<_1PG&4GZY?36132S23T,9-06A55%7;X&:;HA<(;V'^1"HYW^5Q5I!WPBC[ MSUVV1WZ$9 M*3E@9)EI7)#[\>32.\U`2W3D'L7Y"FSH\5M5`!:;5K%+RYB>PKR9LHZNO7)C M]A';''?T=9'CACW0I>G'EQ:D3A&V(#>"KFASNHD)J[2%W!#',?U1I..*OKU+ M==Q25W&/.[%4/*LK;E'U7W)25WG8RHX*@%K0(W`/\8*"7)@G<%OZ]#P=1KC&KE71VQ87M99"V:+G!Q)K!=`5;I]2VYCJH11!VGS)*BZ8EMW_<;H MS;9M].S-NF>T;JTB`-LF:T/`]N&]+]OANU"Q;XJPSZ<-=+/.5GBGV=5 M2J2?\W&MR`DY.%HGL3CX_&!(IN#// M*KL1>ZSA&.&C>+7?F(1?PG7#$SL>DA-:L0 M-23C,$1+)LNU@BHO092@1J*.Z/,](%8>"NEE[M<;=F0V-(/Y60FW,^4J\@K9 M)"VCAM-GF"^3@ESMG^18EDO?T7;#F+ZOI0FWI7ZW&EAB3;<>&7,;;#/`%@!\ M^P0+O$KY[M"7*7P==[9(D9F1HP7*B(V[Y0FC!8'O-8PD#FJGP;-=DUV&TZXM MOYFPN3I]548\_9P5)DS+J1DO3,++RLI.V MW4'\-)5\$H<[#=MH\?"0PP?R.#!I/H$G\NUH:3Q\9WGH2 M?@.W/5&;Y@C")A'=?33VFKS$(#Y[LWI[-?O*[7[.DZ&,Y([(:6MODN*/MC;/ M,/)2`=V?!`E`S4^`Y/QM3WZ$'$0G/@+$Z%/\=_)`<+?=I@G,CYJJ5*#9"Z4' MDR4BM:J3[`E_0?E+YZ/O%!]*XXYT1FEXL,/'Z![HB.A./+.*F#N=&R?10#(_ MU?\$RRX)LF6`W?UOB%26) M((HC4('[,#Q-%4!FP]0W13705LGMOW,@GJ##DR&)F^%2H@MB:HQ"5@^[M@ED5.RH2.-DFP.ESI:&`(*X7W M,=Q6"&=*X[Z0V9B1;D7P/KZX3&@#6^4!]I?^5TI<4]TLR,BX/G%4OQCGD/-D-&_>],_%E.J<"6US'<2A'U'Q]%U>? MFV-AXC\Q0'O-?WA\W'T2&,;]?A_FJ'X!:#)?H'HQR)T`&E>&7+;:]XU`=VV9 M]Z[@ZW-;PU>,;_['C_:^>:#7$P4W3?42"!LQ=Q4+ZS'W-KT8]9'GB%A7Y@EG M%SU1S./B!NY5S4QF]NENK/.=<\W MM^3-+4T6-K]6QS1C\+Q\A*M="J_6YIUR1R[2#N-BUW2;D-<97>-IP'7++`-5 MA^((O+8S+E%#"ERM*P<`*"3HD@-=>N#C2P^PI@DH4?`[)>NG!KES'4>3*=G` M\;HBW_&I[B0.V%U68F(NB^=1E5SFM[K?^]],70^3@YW[&)+DNX`^9%19'_DW M^)W\XL4"V5V.A/W5MX0>2*O-`\R`-=+EYR% M]4Z6@,7\"SUY>WWM2@DEFV*U)F`8.9CV.^X',P"$`R`LP.\5$S\!P92&XF#M MIFR.UNLS/B<7JS!1.P[95?/:2^X1DG*NSK)>CPC:9IUJ"E6;4%D]YI;IR M3)!PIB6OY#XEBR9"#5!R83I*=<6UST/#,P95)RBEZR#/3$?&@!W<#2S*/%F6 M<$6O5GZ"C,1Y0IBZY]DPIIY%R-'.6?!(\^V?C1&U/U=W6,'OU1(J34 MKWT;8H*V9L&A=#B:_CE+RN+F]K.*QK-AV9H_@'5D`6P)G%K"B(6R10PPQY9! M`4*R#\Z`\NQ$./YL>^FC<.UF2#E@^S&>",?U;UQ>UG'+U7V%33_7<]S(%W(A MK^E.LYWU7;?HUR$=9#LVJ2FJ@*EI[62UP1R=6;OJ:-^W:!R-6]!%08/W-S^\ M^1M/_F;Z(J-O_F9"A0FFUGCH+L;BGG&G9HP0MI[>1_<:_?!#20WP'"X?XQ(9N!EN8O3 M.YAO)JQ*HRN!^W(URA($4*A"M[>"*7"C(?@L-2V4Y=F'QJ`)C?,&EF07;X!I M7E7UX-AK1CF/QCM%50U##]*=P>859)(J'.J]<#AE>53;%&J]GD-U>LPX^\UE M^53L-Z<5=CANLB0AF<5)-N.BS'?DQ^*J?(3YW6._B09'3M?A]CT9:'6UW\@#R0\\WC-Q\TY^@% M<^G\0#W0AYX'@M5UT#?WXT&!W]S/`;J?'T,X*S]0U_,C=CV5"I(:-]3-`/B\ MA?0M(-9*`OSF@N94XC<7],KW[/H9X6?;LF.SG7S';L`VO-F$W2^A[M>-I/4Q MB0R$Z-7*>)7S!,=V9I@FA%8[^1S1YS['%#%L[U`#J=CN8QLC0/="3G#>',S<>OKF8EYU#'J&\C5,?(2A7,Z31Z)C MSN%-&]S>"34>90GL8\X8RQ'M?WJ]\P;?F&:8.F26//G<,1)@CNF#T>J##5)' M;3F8.#58MT.BU3?'XTUMWUS/5Q"\[@\:!\\'Z.[R"79)9W&2_QJG.V=96280 M:;[+]'*1PIN9]/LSU`!9JR5>[XS(!6S3Q-0P@`(!`O6.@`$*=P3V-%_7K&=@ MY7/>-='U/?-=0I%*-NO]%(5^.MB07KV1A_FVX/"]J-*+A&Y6FX)(],K6#X?N M23T^:7CSI0'ZT@-$_$*/*GT9<6;&PWAKV.KI7Q@,9[_'4*Z9 M[V,?XLZ/8<^&NOVCWQS_5[Z--X+>$2C0W0CJWAU_[9.QJ4^8_9YYS_BA:JW;UXU9*\Z^P[25^E57\->4O_B?SA[289RS?QR\Q#WD@Q[-M2] M)/WF^'^]Y7`OJ?,([+6O>DQ=PNP/QH+;2M(4;_X'9Z]YS:/9T@/92GJ5;G?P MJO:U+WA>CT/U_43W*W&IKV'!4[\7V>'9()S5CHE01H MML7CHS\U$967-_U7@Z]]A6/D!N9[6VCBGN9Z=*@DVXSO$17[ZF!7-3K-/)`E MS2MSLN-'UZ]]/?,:W*>W5]M?BP.=<0U#RIY6C;K&GN+TF733:$TA!&IB?#:0 M\:P@Y&D9`_-H"]PE&R7J*A9-T(Y_!6N4]^K)@I@H5>'%D8F'#JEU]\#,F;`= ML^/0"MD,3#U%[0^:$N3[H]P[5,;I>5;F258D2Z<+=0.6MLMP'9:SAX$&_>%I M":TGZ02QFXX`$?T1),VO]=5%4HZB6RK[H*(S$].QC[W,#=8VKM+@["!JTFIG MJ(M*C4:$L60$*="EGNW7>^!0Z8*:P56NYP\`L6!-JB>V1YAE61XH#>',XT. MO[F<0XP_Z?^10S5L.U73OW<59PI(V\:3+-*S>WI!^SS%AVR))G#9+$;1#?YW MGM`"8U6$]U0!U.Z86"O<;%/T`F%1;=7M_^7#>QJQD%_^ M]BG)DLUN@WDOL4SQ`SS/ECG$8EZM\6]KE&]((A,)1++S18H24]\J.^.'0;)'.^;RO\&@V/%R<09E0C?L6SOZ4"(T+?D76&LL-)8JLI0;V`]7EMLKM MM`<$<0X!AB'MH$<'9%.R=CPHPUZ',"!ZBMW1O.6%"JD M!`L*-4GF7LFK2#7Y.MZ/67'6\&X-R\\T[=&8E%?H89J3R]6YR?1L0X.W,I]V M>K:1V/&JW-Z/&%%DK07LO$CU[Y"F9RN]Y(?]%M.S"2E!P!_&]&PBU>0+;3]F MQ5EDNS6L,%;1,QJ3\@HZ3'.RF)[O8+ZII?K^KS#./\'-/]4S_^W#-+C]CV0]UU?G(52KJ6-\3TKX`^%> MR+2P@N*K8?W=@1[V.3E3Q#U9)4VLH:,?J"H6H>CB8!18RL@-+'#TKZ^$&BCQ^.':?3Q@Y8^UM#1A[#T\8-<'YD#-=;'#WQ]_#"E/KJY MO;]_ZKTHBMVF>9*PA>3XA;1DH&.JX'5O2<%-M5Q5#CNE5^#"MP$IG"C)>@$U_@U^$?MO[UOP\UI)O;W_(UML_:V,S!V\"9` MIY6AONM1;T,8SWT.QWV07>;+WD=\>--4OQQED-XGF%O`HMR MZNA1Q&^*V)')+X@90-03`<6-'#%GU!,! M.7N.F#/'^#WN;7R_JG\&+PE,5Z_+V0LM9=H(7V"<4T;W7;83Q_;]%@;L[$_K MZS:W,']*EI#=&9Z+51JHK(#0E5/?[,2K*2U3^%98W<(D>LN2?<#5P<)/S MJ?5G.CZF3GWREMLY\RG%XSOQZ;C6R39W6;[_#2Q9J85SB)??U?C%WKX2=LT=?HV:L\.67Z8 M3ST'L)D'-S$(^RC0V8(GLXS]\I@L'Q6FC:2@T\VRGF?NR:S3 ML#D"7^IZ!R"NJR)YSR_FR6RGGWM4W,;4$Q)3AAEF*4[;`YZZVOR9-,4QNY2& M&*@>4PZ0J MR<1?%-"/A6EJ`3(;J;X%JN&V%JG*:^)+.&IB*-ZC^:E2SPP^D,T'_DV:V;24 MW&>A>OI5*2CO5DDP*NK[N$_IC$[I8,WQ:=B41U@&YT[?1+>!<_#]1\5I[U",[#T]3D9^T1N_EE+E'YGF@>":K0L7/4A@T= M!Y"P("%DE:(AOD\A*/;D?/BY>4T)>='7O@^>A77KTF=JZ<0AQ2RM<+Q._$H< MS7Z5^N9J_+D:7L#WYFP""D>Q[--L)8XI> M/,5)2II2QR1M1-*&*U4@P@]GBD6VPOVSN"_*/%X.SW@]<5<(!:;@/H5OG+"7 MI@LYIA':S/5.(4OT.%P,7?00R6!ZNG];> MC[.Q#Z>^57E735/B`_6'N'$P>7BQ?[O(X*[!_)[X?.WSRKW0P$YAX M1P=<%'RE#9#5D_G1^V$,_.J-CRC&ADL:VQ0M@@@WF.$YE-=J+Z2AW5G M8PK^UH*9FO>U:LV!^N)]"P0;0!I.5X><@G=5(C>%&]5IA](%./)^R&S+5E$4 M,^^H1#RB%.AENCT)4H`3TS@"]Y0"*./GT+R@EBXJN3L#[5;P:RI4U1R8FGP> M#T)4!-2[66H6B'BW*7(@PK>J:D'WW9MQ\77C%9E7&('`)2ROUL[B``UJ"F&` M"K4IW)5&*Z;S56I"F+DJ%=K"V3^#M*YV@`Y*1P.5_).^2BLX)P6B:KY)23J/ M,[^"?)I/2LPC:L\6)9[[WVS*?LI_LZI._WUP^%`K9*OZ\&95)EKQ:JQJOC"Z MSDU97*U/X'UY7F?[(!EAAD6I%2#K_A=!FGH.!>YV8:N8`=_417@1^:E-H;(D M/_JP6)6A0QH]W;8K5!>^$_N M:*)`R&)\^V:J0:`U6RVN$\\8&K+H;1FMT')'R'!SL/C0=9JR9`N7R3J!V(\^ M0K!I=!_#@&TU4$N2#16NP/T+!>EDR?[3:]9P7M03H([/N/RLY;^Z3Y,'5@XI M/D"SV!P#&(=W7%Z62TL674$4-P:/FM_(AE`]T$098H!U^)\PJR8-.K$D,,=F ME:/=PR/`G?[!2_3&'S0D[^Q!I#:"ZP1H#!I3+P%&+)UFC[)6%>*"]\J"]C_[ M62\:J0%W=3BU(LR897^]ALMROX]X%S^3DB_'*"N3;(?79U=XIJR&;:"#^HA- M=GMU1./,]-JR66:5U^$GR`BO3B8Z+7`<0^M_Q%FVBU,`&^3FLDL9/UOZK$S![((=@Q7L.]8.]&RPL,;U9)`9M+4WQ`X^-F*6_+ MJTXB^H+383Y:=$F.=IOO@%R=!,LN!([T;"@\G M^CDGIM$KV%:V*8R*(T#O5/DP"]G((<7.[AL$![BU!BZUB>,@#E^]H*?:&;PM MX[SDASX.]8<$-1_CE!YVQ276FHK-AY[>D"*_AZPQG,/1&37&^[1[]QB7OZ%=NCK?;.-EN8_.Z[A<;596 M)"*>M&5$')N9HLR33/ERWMJ6*2,9?>:%"LTF#O;^@]7M$4C6G=RQ`9FXJL+) M/(">XHK=@X26U'M(90G8N1PCO`PC*D,NBK2)+C[!S3W,!U:I!%OWN!C6U",H M26!G^#(6?/L68T;[S]65I38A#/B]`OEO'V:J-J9(:P#Z1B=$:6U+0CE@$_H8 M9W^00^L3N$4%=@=,VQ$#U3W&`3*U%C%/.S/ATN;;!PM_X/&->!9R-G["PETM^;JM`3=`34Y0;K)'NXW#'6 M6G.S=10V*K/U-0_H]HO?(%)#VNDF`V4A!B$EK,&))WG""(<^/6B;E+-9PM"8 M'4T5JMS=S1CJ[0T\ZE1MR`PUD%^ITZ$7)-\0]S+>^:>TS.= M%=.@#V[@)D[(_7[RS(Z4W]O%*\0-KY>!'@NYZ868)K&8]/[WE8&TPN^"2 MJ6UF>?;K`-"L`_(&%BQ;8)`F:SA8"*"6G?_\5#Y-%@5@"8PY;EY!!C/;W+TP M1V0_;YOK?7)9_ER4,S-^<5D!!N,7RI-,?YR1W:58DRU_C=.=Z MDU[*Q]$&/)^/K\TB:AFT/-88T:H[K0@5?K:LB4>C=(P19I9UH#3*4O7NB]T%!SO1B M1Z!\C$N`11CYLS];&HP)D/;HB2%-/K<#= M+NX3,^![/A%>)^_Y.D[R9O>L[&8<\>%]5(82:?1\WZH%"*T)"JE./.L+>#O= M^YE`I>C,]UK4AS%"@^1SN(BN359+N2(:V-L_4Z?,RW:W@Z@QW,)F3=E78 M=[4^C7-R%%97RKH4KYW.XGD2J<28;`ZM^.V*JI- M.1"$?09UW]L!;I4?3:*!??_FA'3K"1U)&K+/?(J3E%0&/T/Y+5;JMI7];'W' MI.SJV#N:83=^4!/;V..926GIV[29"KR8)BU.<+SDY:GTXEL,50=9CNK`7^@1 MZ7@&7>X3!]Z:\C@-QCVJ.@G:N>E7OP:UY@7Z`2OVC"F0X^)Q8"W=GYJ$QN0G MX[S%'7J6Z8DK2H(LQ`2`Y]KQ-R])AKO=B5B=,D@9C+]T,@-3N,`5B/SOM`WY M%]GJ]A'E);DV>9Z136ZZ6\E0,SW$CC(J(MJHK)YL]HJMS$^L_HIDF$;BRSPT MU0"9#]/8U-3P^P:IRG/B@$9=%*>QS.S*2K<=25TH<$94]=?7K:J\<"4X99WY M=GMQ'27C(TK)9A$)P9CG::P+4X8DNM>>=$E8W0TPE-?!%21] MSI+3>5V"_?W$@D;26`?Q='7_`N!FFZ(7"`N08`B,4*SC)4$CA_&;)$LVNPTM M!_.E907BHD#+A,YXY&>Z1UF^@)B_+1:9:BESH#N.(7)/2X*!; M6XZ`_1"6&B8/6;6N6[[SW&2D7J6-S!.28&<@4WK(];CH(%HZFG4 M63C.=*W5*7SWHB5_U/Q=U6C%VKJNT,&RQ@H]Y]%D+W6\R,%Q%?JLPYM&?,U>2K>8NK-5X6PAX@(;?K M[-B*.5?KO-''V$&0CXQ*LR(V083I4>K_2W^ZG*#>I+&$R M*V=G^`DTR0$--KO!.0TYZJ(G72=)L<2#N,N'.J:-USD_5\.S.9C4DLS^]%R5 MG?@\4HV*X(()B+-5]4?G"K2OLTH]Y4#&HS<^IU1"[Q]3*G*\/=O7KKWV[WJN#SS69UYH3B:GV2/"4KF*V*ZDX13;0UL",^['+1[C:I?!JS;X'2%M0I[59+$O`9*Y1TE`[ITCD!E-S4IT-#R MLL?M3DV1>W49[*E;T^WLQ3N0,6!W=I?#&$?$+[09S/Q57(`F;=48P#C#$)>7 M99(J%EU!(J$Q>-3\5IU'X:5;"9;(3Q(\P8@@>4\.<@:-X#JI@A@TIDXQ-6+I M.-:SU@2ZD&?KPA'X\#]_:M+"X-_^]RZ#X,/[(T!,CVY0__!C]_L)7$*:8._# M]Q3FQ\-1)FX*JJG5R9-CK!Z$B#QC'X+E&FL()Z;1Y^;0.>X)*]I$#3\RB5K+ M/;]*$HT06[N9P\A2[@J0H]T-E3F]9<73;2(^>\T@[K+N*ASG+KM/XQYA2K)D M@;)1G0-5%B5?.(VZ>/*&GR`CL;\`@N4-:P@GJM_GYM`;[@DKZGP-WWK#:OGV M>_7[?WO7ZL&PL+6:.78LG:X`.3K=4`E8I\^S)9$8XCB,_O<\6RR7^0ZNSC/L M&&%1WN``+7DB:[E+.'Q+8H9<]Z8FLJF1F,EH9S_://FFI4DJJK^2LEOTLP]S M,U0+9#=D?2/5H]':KR[OB:,;/7$;%4,&JLD4)IJL,_K++ M5CE@::77<*C7FXC5)X/+"/A+YXX!A9M36WGD=PG>O- M#!H'H\@GB!3T%JIR'X2IS#6(&W7N\W.IT'O*JBI=(XR5NOH0@%H/!H>CV,PA M9*IV! M=(W;\Q@7C)WV\#;61X,IVF#GC#Q_F[U!$&ZWMU3G/Z5I>$]]6F.K5%4&=I5T MAE\>D^4C+1.89'75E+"/=HPT4..HYW!T\,-T%RP<:>&'K\"YMK?MQS.GS-LGIS;H3K&G?#]19`Z/N1Q4,4[/2D,8N8%!CQ+B;"1HY(`=RLH-$3 M";&H;\_A-HV7<&B-GE^/B,>:]7Y$13MJ>Y-A,5^0<.@';&FL1R^,>C8RL+KO MN&"F%B7C:V=)`NI\"^(B1;3JC->G5=)A0JH=VS<&'G1K!'QZ$Z\G>(P=G$[ M516ZF'T%RL);A,ZJ+C/G/S,I.E^_R2$%Y>%JD:WZ->9/GV&^3`IR`V#Q$!3 M33PG1ZY9D2Q9[V"\R]'-[N9%#JMD9$JVG\@%Y2J+_M$ M+71+!M7/%6%-FGB@)T_WF+PKWR`38``>I)XOO(DSR'/HIT_`5@D'ZD19ZX4W;QBH-_2WH'BE_G#FI<6] MO&ON777-#21WK>E1,UZ`QD+/GPME)X@G67'&$(9C6!AM$$=TN14-HC MF5'#$'._1`'-$B5O8,&R!09ILE97MZ?>:M&* M1@FI]BNCOBL#>E"*E4EOC@K/#,93%&-VI2ED"GP%NB*L!CR7MLSX\B4GXI8O MUWBT2S(O_&.7;.FL<5]0?S]\^J(*W[Q]D<(;/WY1E<3R]8L"&\'S%REV=)8\ MXYAQ412P+,#OS>]>DCBH#R[2'H7!:Q<96N>YBYQ#P/9%"F_AR"G)=A#'8+!: M#%0%O2]049SA?F>"M`6["HXE3D!Y_ZK&'67S9Q;.6V?[=L>E0*(W'.[X1%U( ML`?U[&6F4%PTH=X,WYHX8]!]GN)0ZL"]827OU;J[@+V!*8E4Z?/%T?I5Y`#M MB75\G@4Q&S=GWP9[SV8E@]B969".3O_S\_G=7\'YY>W=S>=/IY=WMP'X+@U@LEVC'#Q[TD.K>5D0RM5X]F>P,5YD7WV852418L79Y M5H`;6,#\"7HV5,V!1V:#TS=/-=S6,E5Y!6R46.R\A'GZX;_Z:1%H_H,T]8(=P&N?D&+FXAGES63=97X/:7QPO%K?Q<^X=;1AM(D# MA;>FTU:-,Z1C48++3G+K6G+&[(7UN`RIUO9.S!V03*C=(A M9YHPJNME1JY7XLM4HH/Q.<=5D[#[;-ND[FF4L9G^18[MQJLH2^G2EZ@P5?4@ M=).F.W%!6 M6SQRH#G+QR&TJR"?(X7;)>28B7J$/\2-3LXO/M^=GAS"0I(WQ-PH7ZP3G"A_ M@,2/\T?49UY0#OA/NJ1TJ')D65G_=`@+2UNE4UUPXB2V:;4!-[$2/I9-Z8,/8P>W;VO>:W;4SJ^QD:CS;:H5/R/IE0!>R)F M2WZ.DXPT]8JIM\>7UW>G5]^QFOU*[P\7]R=X\7YMY>HA.#[]]]Y62M-I,?B5QZN[*3V M@FYY2-YZ6,@>L*_4F0,LPC2+N&R60&S^R,M9J/5-="&,J8Y`!DM2F+1>WY7Q M,[BO;V7C7__E7__R%U(-%^O'^]#C++O`RCZ2,@N=)M]Y!B MC7_=:LS;E/S:%-EM96@_JOSA*U=E3EGI(%79\_H5"WVZ7L-ER8DZ59:IJC1$ MJU$I#:>+3E6))UA;*K#67$)**?:3`;0;[T>,V"V8-:.R4HF7AIJZ*5H!RDA) M%GIR22:O7VH@E?/BID&8!`GVSL?KEK@L\^1^5Y)L>&0TPYD\?9H(O_;J01C) MS+D'R=O:'#["K$B>8*5CG[, ML27ZCSET&EB%6!@/QV8%/('5?SDWDN9C*(E3'#)T[4+=]\4TL8U3.?7]K4/V M'#_LY:[3C!8B]+;77!R[=0=MGX:;^Y&0'TW[H)O=)YAWTUJ9.5Q"4'Q)=Z&Y;Q=ZK[4 M:[LW-(F[=L!0[J>=M.H`'72[Y]FYU-OVAO4YSD& MYP^]TFZX2&ZZ/0\3#=L;@V3G8G/=AP^Z4GXH;IB_BX- M__6K$UK&V\@NWK8Z:<'T$Z"F?Q0ZM]$&J%4F; M?=5#>6YJM!.QOVLZ_9ZI)BN;35-55K/NFFJVW\.VJ;J$CO=-51FS-DY9#SB" M49AW:+TF9R8K_!DD]7>P).52 M?;@'C:%&^D/2-V0Y7FN=*CP"-CGJ7"YQM\?%XVFU;\&*.=@0WML)]F!^:=S>I3@QC]ITQ+X)W5:+OV3=@O<^R<=$?3\DSKEUC]M:QK@_J4^ M=3HT'Z6OE$(?9:KC`A^E3%+LHS0D"]A'X58M(5S1+&$7*'NX@_GF(LE@<;4^ MQDN<9+@05X:OQT$.;^I/E"6Q\QDJ;/A^08X=?41YCKY@/2K`+EN1RC'T`UC' MRR3%6N+#L-5'&6D/1]]`I6BM$2IP"-C0;N`V?J%7"*[6*H:F#%_WIQS>U-"4 M);$S-!4V?$.38TLS;.6!FRSA)W^KQ\Q-H#;[`B7F4DNEQD*_*?TW_LDJT; MF(():E,S4@?5N*B?@7R6U23U.`KJ_.D0BBIH8K:PAJ_.6*N_Z>$K7ZD#:*(XR&98!_4!-2ATB@5J\0W8Y*]K=W6&5D7ZR2@ M7M9;ZF..],=FL.*2XG667`H\)@[^Y"(XCOXFU\4Z_OO:M)$7_'G7QY"JR`Y, M0!U!N4[LA(5A=>8"2:(U)68V]5^_B;Z]0$J%7OU7G1".NT8)5[;]R?%TBK3. M7!:%)8)>QC]^4#*Y#I*)X)BEC@6KE>CSHX'QSP*G1<436U=<>M MLG,'[H3A^PQ7/*K[:^]*#/6N;,!`TL)55\3WKQI]>!C7*HLFTIJ^IW)$O'5G MSJ0-V.>1H_(,TW[Y-4YWU$??P`+F6/U&\:X,8;^+WZ^M\^E%PZ:DBUG_L*SH-NU9M/;U;EWJ7K M)$W)1%3?C^)HMPRN46\NG+%^RSA;*KB`O$##N5A1YQ-HOOE5<>G0(>6^'B@Y M#[RCY7R*`<<[QZ0WL7U4LTY2_/'QY2/,EH\;'.LMGI/1W5Y%\.;ZK@S<^(:N MHAR6EW#E7`3W;&7(40\"$!#P\07L@<#O!,R+(2D/,](=D,&=5PE6YUJKE/Y! M&5DC^@G:X(63U,C8X%PC&X"[,S*V'*Z-;,1%Q\@&R$PC:RVL@@K$QCBC++`Q MH5YP;:R/);*Q(?TYX[7]HNBZ/CPKF.&:#&RX"A^"6:_!.7P=K<#'U!76WT.D M:/\%[#]Y#=2D@S9>;HN'=[C8'D`SEMHC>K.N1?!:B#S#9JLTYVNS[AA\-5YM ML+E8KC%&1`4KBP%L1-?*]!>_JPA.]R-)SPU6#'V@SCIAB.UI$4QDD"V`QS#C MQ6\'QL'"=\S1V:*W1UIIP=O!Z"UV:;:%0!:ZC"%B+7*Y(SE>X+:@S,5MEU+` M,?=B]03SDJ:;8>>0X`/4/<,`,%5P/B\[[6;2Y:LV`SSZ!%=)[#,#LF`:Q0?8OV<<`9@_8.3QLGVQR*`K>J(X`L=^ MN=SE$,3U;]61,3E:VF+M0O4=%9HA"/]"T?V\4N0.%I)W\O`=XA"N^_!P3"-@ M)?\8IR0CT>TCA.4%88-E9.PZRL#J_N&"F:J]C*^=\@NH\TV`BQ357P#]!)IO M'C<1I:.&5/NYK_\\Z-8*^/0.S!:8VX-R0($]6&X)RGF[MPF%;4`!&M+%]^-CBHY>%%LMEOH.K.B8KR)NI79[C:?PBB>_)F]*$L_-G MB-U-$*>!;94\3E]*!XGEM)A*DLYIT*H3TM48H$$!&`?42*"#Y74=;:I"R')T M&9GNU(D,LN#I<)_3N"]1IFC("I!UAXD@30U4@;N=,8H9\`U/A!?AC^]"LR:5 M<40:W=ZW$@%":Q%"J@$'?Q MW:?J>*9FI2V9G9'IL..;G#J5Z`YF,;:]9$/RH%7O(>,T15](8$4?Q:2[597` M$5M,@=)D1=YR@OLZ&BU([.7E,KN^RB#C,>U;L#)Z:\\:'`.V[LL=<4!7ZWVN MR%OX0#>JAA.A#*Z9!KEPQI.@C+/E%"@@+Y@`N5A1]8DFI-D5)*<*B3!Q-$0> M)&_C[`4D!=C$6?R`38[>,ZI2L,E!:BBM?>91 M?<;B?*.Z]"*"<$138H)NSA5BRE6Q.X(*SOT^"[-1*.1@G,?Y0S4)];.&:DOQ M*KP%IPJ=.0%M7V%=,XVJ4D/XNZ(R1+$5ZLX8Y@/68.")JZ%W=ML7,W3N3@NQ\'Y*.& M!EF8'$0(XU!/D7M]Z?LK>[JM_W(AX\'XLW$:0MH4H.12.32 MM_!9J;H/'H760UQ5'J(Z%ALZB=\IM)<(14\-.$:OICU,N^:@\DR7RRE@ZV3+ MS7IM*07L+#8X@#:+"C%O^\4#E[YXDGV$V`;R-7P-Z)+?A%DL'S$F[49O$1M'`J;Z'= MSN5WF$M!BA??DT-^TH;RI4TYQPB4-;'V.2/5L,QS0FI)99OS4969**>C&HV( M`@(*21:R!)9:9@4-6G"/D;>N3B##81LF751"[B955.1VV$;+?,F@C:=NN);O M'+0EF]QX%5Y!J%/1,6"/8;*^?N@8L>@5A3*ZEB%/^L;"C2F?Q4E.LE!"4B`T M1<4.FPGGB%P%M$D7(`(USAJ@P-\R>8"8@R"'@`@Q(E\!_0P^P9A\#.%H6FDX MD4[G#S(,"#`ZB0:$=`_,<'BGPTJP`M.Q/]-5DL"]\:B=Q(HQ>>83BLT(3D9U MQEU@-8SS3`GE@.WF-$T>DON4+DVO\I]SM-N>H7S?GJLMYTVX-EY385`9S[B\ MH*YD=G:FPTY06%"92M2`T@T7<)4#"@TP..B89H7A`0'9015T3LU M!-4Y!FS+`WD9C6(N`W71AC.C#,UZDE24R]%\*>>F,'7*B$1C4^78M<\%H+9F MC*=:/9T:SKH2;,8$+.47L/U>Y^2=3/ERC;6K6;]N27#51A6\D-8$=9^G2`/5 M/(.1OGRVN8VT.(JR'FD0BLZ29[@"BZ+P]+S02!&0S3`-LR.I4^CF3=+A>X@F MK&VXVN8ZH9'.99J6!ME]P(0V6Y31;1VT!L$:I8DIFAJ@CMD=AK&=[?(L(>GG ML.AXB,E?G(R^4L!]7E4NH'ER51EOVPRK`OJB-*MY5'GPW`2N?9L`6LC=HIEEPOC8[-8.OQOLQ;"Z6NRXCHH*]E0%LM/_! MJTKS>A]).FZPV=$'ZFQI#+$#5E.:9N(1I:OS-IT'VY,K0'93K'`@K9*JB+D[ M2*/"92!)G,+!B_8?N]E2_+ISE6%$&KW.2'3"1ABD-N%1#=A62&2[*V$N=NT2 MJ'WI&C:4><4:(5?;0C4\XJ+Z-&RT`S:GQ7*YV^Q2DJCI M!&YSN$RJU+1PFT)Z`):M%AN4E\D_Z>_;\V-[??E"ROI\J MZ\O@`^%X\3J,$+?]S0P-M>45&^)\\<8^`R)=BQ=5*9E/299L=IOK^(6NR$]V M3;[1@1\P0VZRS^LA&R>?-Y+1,O>\+D]!ZGD]4A$>Y@]>TLB;J0*R&Z9!$GDM M&IT<\IJ\#]^Q"[-O MZ1'#_]>P#7^L(P:FSU,T;>/?$S(Q_XX4K\$!G&&CLK+_$0%=\V\)3&[](UEG M,OXN7P>VWY(CIO^7H$U_K![ZEL]3,5W#W],QL/N.#*_"[),GNVE_1$#;[/<$ MIC?[H:QSF7V'KPNSWY,C9O\_PS;[D7H8F#U'Q;3-OJ%C8O:M#(=O]G>/,(?Q MNAP7BS3%US/Z#O[$-C^6=!:3[[&UMO@.M:C].V"S9^B'KM5S54S/Z%LRVC;? ME>#P3=[,T,W,>VJCGM6471@P-EM4QBE("11`]VGR0,^#"K#:P8#MV-AZK6Q6 MVU*#ML].(N[]8Z>K]7FV1!MX%S_7!6D_P@RNDU*U6H8II7%">FU*#M+4FTKO M+'F]@0!**>VUZ4;?UK]_1RZN/24%>6&^1CFHT`'&AP4@-@N.488M88>-H;$C M[#\\I[XW5D-60GQ+G:Y]C`5!9O)\?:D.PA>=KM=P28J%[AMU$Y?P!I)Q3]+J M%H.B,S(G-?)&!J3LW9&Y_*[\D9$$*@[)@'"O.,\>O^./`"$!&AJIOWM(3C20 MX8BL]7GDB?0ILER1B5P'X8M.X!KF.5SA%E5OOQ?9JE.77-$-&5$9>2`]*O;. MQTAJ5WY'E[F*R]&CV?,V#2KU,A4R?;K00??K9\Q4C.%B;'1UY%VTB+$H?Q+G*\4W8HIH9%GT29D[UQ,97?E7PSX MJ[@8;;(]+]/%IIZFP0>$`*@I^'4TQDK'\#66"CQR-[KT6!Y'7Z:`G0ZI?9AA MVB_7*$V6+SR7(@.K^YL+9NH.9'SMC%U`G6_*7*2H^8*GG2-0??5AB=*Q0JJ] MV[2TMSHRSP!I-"$;D^SL*4(?J7NW51GN0BS$=V+D!I8X/,)(C8/]P M`O/D*29;%Q(O(`>L^UD`:&K1M4(APBI-*QC&QC7'UGTPE8R?>' M0+)=!S'8?M>!`V:^ZR#F:[OKP*4NVG7@($7=RQ9^MQTD@X54NW>X[<"&[FX[ M\.@%;`*W\($$O#=P2S(L9`^5[&)[T,)I]O"5<(RWZW4DLMR95V0EV(17HA#5 M8%CQUBC?T)-IGW:E-^C(:&0&V^4JJ)V=<35.(=OB8YS#CW@.79$;4SAXH(-> M%^3)5MB_X/;A91G)?%('DT/+-*?0V*D!!6.K-9?6TH:-&`LLVH!>1)'>42Q0 MW\,%"W)LXW7ZM-$@Y&!@!RY`GU#'(9A($;![N(1?%LLEVF74N^4HPW\NJUR^ M*K.V*7H](MKHIE[!5$X[EV#`E>\/M(E%-Y`H8_H"SHMB1XX#]NB@C^_3-QAK M$+(=V[Y7T*72N@1]_@'[@WT=L.HPHRY0NKK*;D@5Z!RW$#N_1%X95A-]6!)/ M%=VZ-)ZFG):E1O2Y*I3*4R76NVQSEF1QMDSBM+G/U^"#N.R4P?1:-$]7A\;% M\\RTL/8(NE08Q?24^0?L$>K,:9PW%IS:ZGI(339]-23CY/I:,EGFVE?E)4B] MKT8BJN'^S4NJ?;UA1F9#,4C$KX3;RG1P*1C.;0LQ<'OFQ0/:61+?.KA&]%M&9>D M"-D%YJ1J2FHX?8.2X%B:E9I$3HQ+RDIJ8A(*$?T>@IDICO/0V+34HV]R8M21 MX2M%TYJ_EL/:7__7@G)_"Z^CDRV]_(5>8GNZ"N1:)?ZJQK!SQ5]K?%& M9F,RO+JO@MN]QJ_&ZP!LL;>6TK-('=2!72JAVEJGCGQN;%21H]Q2E0@U.P8A M6*N6+HQLUD"3!I:K0F%LOVI\`[9BCLQM+K8V%=O`5`PPAW>Q%3"MKV>K2^?H MQK820X5+W`ITZG`WE##71"/&%[ZUU:DV9`T"C&OA*EPG7H-IR.)T0>9!<]NE MVM>FN[S%6X#:.]\DI)+X;=&+F.Y5$@T@5[TO9$#PJV7Y36(>+QX\Q;@+)0TF>D)9>??='A%9PBMP`I;B[<\_E-IKI:G,S<-#>>G MP43/'VI)?^`N$O]XG,-54IIXP#&RAH/K($_IO\8R3N^>>CSMO$^'5(3_!LOJ M'Z%Z%H9&:#D.KD9I^(66AI[9=WD?N%5?E8\P7ZS^OBM*^I30P+9Y)#0L?$1B M2COGR3N]M3,XV]G\B&!$?PG5YKF:HF7Y$GW3L/\A)3TO,);CP'T!*YIA)R(@ M*>$E2<3V!IB9S&[N@FGSEM\*TR09-3_2*D5Q_;//6V*&.C2Z M+V:EBX.;8WJTQG?(=&4Y)'_Q,T*K+TF:TI1.)59.XA.K3S(OH8#*\PTB5&<> M04$^QWY`S%'#^D6$HN;CG]M/(*;?@C!\%;7@F[NZ4O&,7$!!8-I"OH=DT&W! M:E04QW&>OZRK>D92>Y9C\LQ9@.G,FN72.39F(4,-6Q;0B2[)"7/S':08`"P[ M$$'8LX):\,U96:=XULPG(#!F$==#LN5QO-%=G&!7U90M4]XCF9*%^D)`G\6$ MRP3C]DZ^B#"1S&J)H<\PN@UHCV12Y=99H=B:D/KZ19N3UNK&H!V'Y%[9Y^1: M,9,&"9Y[5"'AS/UIR.O8O:EQUG!?*@2C%@A[IQ8JO"A+1Y'XKDA?'7FN1H&2 MP)4HR7%(KH*>M$D74%T@[EJ)`KE;%G5YNEX!U;1U%CL4)=K742_CYVIOX@@@ M7^?"DG$2+%X8X\E=IQ!8T9*DHG5(.O]SCE=/TDW`+A!WNX\"N=O8Z_)TO857 MT];9K*,H]7.YU4CS@U#Y_C`)MM\8P\G=:".PHBVUBM9AJ/Q%$M\G:5(FL+C. MR99,^4(J&Y0X[#W]QR[9DOL5?%O0P1X;B1*V`^O1D=*962DR5;(W)5I1\XF> MB<'F=\]FJ*4A+/LT4+&QX:H085JT&O?#,/7*.W5:=`FEVV1L:-Y\-X!V-O&Q MI7`\`XZ8:$R%`URZOQWHC,@94?[4*%0!WAS91Q),ED/J`9L2V?1!&;EO>+4> MM8.7)E\'I\G4J(1CG%!/1R++O(V*K`1Y]90H,)9=?I+E:PTV,AJ1068]%=1. M@CTU3H=G@QTOHF>(`D2Q-;(0'9ND0+9)[)+-3]LX663Z%IK6$"\A6:E($V2F M*MK:R8+/BF!%$(RBD:EF&>8KF",@!'^8AG4%(W+O9S MEL,E>LB2?](9HCFVWK$N(989#IAT,M^$"MD69]X#W32`:6ZGVTHF=J2`^GM M;,Y.`+YMVM"-FA^:9"_?PNK+=Z`E"HB-88`:DFPD;AN:/HS=A1XBAVK1=QX6 M!%LG8R55P,[H"HN(Q?\KC$>1WOA+$^-UOAA'=V/JEG%=CZ`@HNO`1>3_"U`^ MQB6VKDV<9.2Z:T9&'3['FZ3*/0*^/8E+^)V7$(\Q!DC0A8.PK@7H!'1=K(`5 MDV]P.8P+6-S`8I>22[1GN*?J$.`:X@80Z&M4)*Q<1&Z)2N=.+:+NIU&3-DTU MHVK*8C*Y:K&(&@1L^"DV[Q6QD*;NQPNU&))2MH$/:U8U4E:%"=;""*1SK0YM ME6E73];#MG<2/6@JF[4VM^$6-`8+5KMY-P&C$D185./DS;1$"\JE.U%WF M61W:E-B_VC"2>EF[5@3L:T^2`B^!XO3G'.VV).I.=RO<./SSLJH1`5=MB0CR M:XJ*70[OX'/Y$8OUQ_#>FB-RS<4V6W+&-]$=7._3UK^0)V2A]W19+!HE@L_[%+JA7^/JT6V:G%'K?] M\OW`@,V0ZW'21#9U+V8RVCD3;9Y\UZ%)*B*_D3`H;G_UN.5NJ"#(;O#ZCD"/ M1FOVNKP#-O*>!Q,[L!OX!/$/HEA#BP`KNE`CX"2>T)+5802ARE;*PHX)3!2.%04HT>',^XHRA.T$QH)71^XD=0Y98S%! M/L(URML4FV//X))JZRZ<4+7P(2Y;9>U8'`DC]#9.>'1_ MQNFN2G-3%+M-]=L=V5'B[;1,0[P>=-&VT+[/\>LHH8>68I1 MBN\H2=!-H@0H45!3!7NRH$/7A]N<2-W1M*K6=Z)N>;2^U+7L(;O4MBG,MP+< M[XUC&WTW]DT\3I;NA4%6X"%&T%'7?KV^#^`/!9+VXUG]\85OP69SDQ')AQVH_P?(1K3YCR*$-3,NEL:2)N!C;X[2MMK3J MR803^(:)>$;D.W@B`.2)=PUQ!#84A)C?"GQ[`HMEGM`O7O9XI[8!-)/:#1SA M-,PZ[G2JUH3NE._E;;Y7:3-Y$+(LX>H.YIOAP=3TC+JN>1I&5MYYTK8[<-!3 MR2?QT=.PC9I_@C190_!MDM%+[\5W],^37;6=XL\Y3VL(:#[%8[CH2?@-O/1$ M;=)VU*'X@;_]H.,)R.UF>/'UN`/<.Q'Y@Y["$XPWAS"A!G[E+F&^V.T:MS2A MJ>%I%HMK5)0Y+).\:G)S0UYZ:]&63#W>QF1,O:FMW'8QDP5WO@LT)AJ=;K8I M>H$0U%"`Y(?TX/[2!5ILT(Z5DM.?P/+ M78Z]3UT'UN_1O+F*,<[A;?5U=.BN39!UPFX@5TLC,A4CV]JTBDRO#EO!2L6@A MB:XI[P&I53>@@,""WPFT9QM6T@6&\6KHT,AJ1;@LTZFUED34+#-WRO0``US,/R*9LE4&B6CK#!53;+A23I/-%SEZU]!-U2TXRB"2*@F$&'TF-U MT@ZG>1JI&5+OR>B'U1T)`O80>\]VAO+;."5)N>CV#/.NNAIPW=,28%-#5Y/! MSJJE//@F+$&-]M_!&N6`0NQWQ'S>?5<<6J0W#'VC$^.T%B:C';`YB2.&CW%* M?M(*@0N) M4MA;HZK&O7M.$]^\4Y)"[Q)==>%;)(2W,.'),M( M*(?6]-[;:U-5WNVS5ZRL'_25]31;^5?5#V)5A7CI\5J5]$/02AI*9'/\&.PJ@=$+35"%0/"3K\O(:@ MK2"*2Z:?*IW,X`-Q[J8QJ&/5)(NFKT$YS=9&,ZOG?'/'?^[PBAWFZ! MQ*YN>>NQ5KG?K4.Q=[.[]0*MX7=0_=[T-E$JQAUO<]VLO8,1*=:];BU)0O8= MU0D?S?Q["8?/TSA?&WL??#6V9#872QL=$158WP`VJO_V8C.<+D>2WAKH>1^H MH\%#[*D3./3YN*.%I+UG MXT=J*7K+T8<9J^:D[S-(<@:JR%*:P42RIZ-`G?G>U6C&,/RC:(#Z]`HQA(X-XH>"RVCZ&!&Y._#,`K&H(J, M@JL#?*-H481&T:4\IU$L-GC)`E?566Q)CLNP)/_/!2!+#GHCLMSBF^,WS M'&U\XQ<[II):/N(Q8"MXUZ--+:I10%P]MJ5(@&`!@@9H M">F2Z3P=TI<@X+6+<7+[RQUI6UU=IUCLRD?JJR(1!K@OH:7&Y1]0N(]S^!';:_'/L\`*LP)-E[N"WQ<"1SR+?7XGBYZN_<_TH,S;$;'G)S[XW'[7F-3KDN M&DE;6)QGU_0-Y6\P>7C$:X'%$\SC!T@_GN#%P;Z4@"M?;';RST!/.`H2Q1`_(NKF#JJ8%6H."UN1$=4U="H8CQ%'"\*H0 M"TK3."_(3Y4[/*P)QM)F[><=)T[#=CHR$\+!+&7:^I`G+V(\YT6Q@ZL3:C%5 MHZIYN/J=9+:!^5.RA,.[$6;(W6+!ZLA6E82U97109EB'IZ0&L3HI4C]A@[+: M)W:V.DAPG6#PYJD_\8L?$2E5A3WH29+#)5:PPGOD;:90R&ZP&?60E6D,BB5K M\`[8*5Q`[/F**SQ)QN3&VN*^H#?5!O8E@:I[E0=E:L\2KG:&RR?.MU`>3K3_ M"50@/@Q*-D9(L5O[)L(!;FV!2RUTI:>',5D9I^RD($*8KL*/8*S4GA`R<>4YCR8/Z[O$._BE$S\ M24E"U8+CK]6`ZRZ0`)NJLYH,=GHMY<%7<`EJU/D..@`^U%UQ-)%>S_<-0(S3 M6H*,=L!>GT9M-W"+-?:1+/>H/9.B>XP@CK7ZT43MKGU44:U6/IKR.5CWJ'.4 MK'I4"34G"7@AL^RN?O;8]%9+54JQ.?/=YO`I03N2**H!HV>^8:R`=)4*V0PY M8_6C2&&P]E'F._4C2@UA'.>7\6(`Y'7F=:/$K:H3'SRRB:]&N[EO0$/4[]"F M.^8YDSZFUF1G>;ZC+]T<4YW"N8H&G>C7YLC#?IX+U_IY1Q;&^J=E^<.C`AVN M08U%ZS*MM-8[,JLX\,3NTQW<\(K4BRN$N4P;I4?;/5?I=C M?Q".'X()5>[2L_"[+5:S:=.57V4Y-T\E>: M3)1H_SNH/WC57LE`(;7.'2;P9,%V MTWBR:4T>]15P^:<']/3G%4Q(P/18ODQ3+Q3JBDL(U5\^Y<,;7SV6<+:^@"\@+ MKJ%SL2(:IE^M0?41-%]]'MS(!P\I]_;@?CH/O'-'G4_QP.R"MS97@A78A_T: M6TD"]W:BME868_+MQ?-Z5VU4A88C6;<*4<0&-/7Z\[["CSOX#23_YL"ZIV6RSS`]"1/S--13MMDV5_5$LHD26D_",JKH@I@0 M!C5E0$G3X.J(&-,*Q`6X)[?0JY^2-7BD7$")V1#[VE07U"DGL,6LP/=_^M?W M_S=UF34K+QYS8L-!\RCK,-WV%+RZ.;FG:F,%?.B]=?C M.@)H28JT\M0FZ6GB:RNUQW:O)7771JD16M.#L.<5.!>P^5'"@?9V5I MH2.JH7?H01#.LJHX)+T=5OJE11(JC@F)GV_2C(TT:-GY MILDB)(T6>/%-5G&2"F5EWQ1\K*2CC+:^R2QB4B!I[9L.(F[*DZ>8-(!UU97S M=>\_^E_-/0*3BZV-#XF*K+8/&[4_^+RKRNM]).FXH0GT@+I*/<`^"#7]^'(9 ME[L<,I)OB(%&2ML#LM==%D]7*CR@K:+)/92N0G]\`=47CUDH)"/%4'#!B([T MO`O+4O<^K8/0^LMX`YFY&T0@(XWO@-CK^YB?*VWO45;1]0Y"5]/)SUX3%P@' MAZ'DW"$`XB&A:'6O+$;:?7%^,8_D\JGV@*QH7I-"=@\P*8\!.S@06E:D3T(YYZET1 MPHO8`EY,J0_D9@Y]]TEK/R)PECS#%>U)\,-!J@8W`>STRC'?M'R>+=$&KPF? MZS+LY0MCK24&JGN'`V2J\6*>=MZ/2YNO\!R4J/H=X`]@_\7C6DLR4DBM=_OZ MSH9M59Y'ZZ"TGKG>DH%Q-=]RW27CZUK[%=9?7"2.!7AP,*,;W%BJ&_@$LUV3].G\YI89_RI"[RU##&UN($I2V-J)C(G(7,2X47-M MV6=@I#J62+/;AV8C1.I:CX1ZP$9$K].0N\281?J_=WE2K!*:,(V]B%2#WA=Q M$4.;%[50DL*V6(N,B:AFA1@WH@!^UQ:*(XDT.WU8L@GMT\Y7 MQZQ7ZS.LN^7C?^[B'#N&TR=2V%!<14(5<50P0HIH7QM"539792`4^*E4?)"2 MZ15WJ*#)7Q4\J!%`A1%&$0=E+6'4:]#4L,9^E?%951CD/`.VZF-2]3Y-Z=NHYHLG7RP%HU"8S]*B(G'Y'XC[KJUX?IM6Y M(>Z5$N5);%37!4V?%V68T<= M$'KI'#1`@$!Y57KUP4;:H](W#2E::RT*'`(.T`7K[PO.538=E"89N@J*<7YT M#7DL4Z:K<1)D45[C.T5."2;-O6@B!]K4AF4#FA1]%/"W/=WFT M124;F2A1\SMH/OB]2"$>**36N;V"G15ELHE+B,/= M.,E_C=,=W/]!$JBGJ-CED*GL)JC-FDT'U7CY9B"?Y4I.CZ-@4:=#*+I#)4FJ MBP$`A?!J:T9:@6S&;+#0TZ#06?-I\0W8GFF1X(+LVL+5:'(:?^I6W&X^6171 M'M"WG8=Z%"6EKAO`Z./B8G%Y?$K#^NJ+EZ">V=](U%N,DM$UQ*`*]!YOZJ>, M'69Z;QBK>BBW99R7%V['E[Q=/+@1YKY/#&R,M;9UJC$^S5:N1_C#(8XP9Y=F MDA&>MDKP\2[/85;>P"TY",P>R$WUW>C83`&T5SN8`VI71EC,WS*:$W.0%1?F M(#9UANO/8/\=5`#^:@Y+QA+I]#RK$C$;8UB4F$E8QA+$S!PY'%W8P)BTS@"%&H_G[WT'UP9_&\P8(*?4J2\<'H$/E'E$* M3*M_@VGZ'QGZDMW"N$`97-$9:K3P5X'M:3D/UD[;)1*XT'H^"YGV\S`;*R#? MW_U!`$`#`2H0?_8@&U*DU?\L^^"@#.V$2SG@E?<%*HJKK+F4?0?S39+U#CQK M#9;"U?W&AS,N"2SC;&`M&-IWA)7H_&^[2[7DKX2@<.*?=T MWS:XX)UBO'R*$Z\/N9R=)C5RK#QDDZ"Y]A(OEWF]^*KUJ$W>C'^[AV`;)_1J M`+;L#X>J6;P=AIEUR^)X[3@N'D__L4N>XI3>M8%&2*R3% M-4J3YMEE0C$B:*"#1XO] M44Q`4$$']PA4V'X>@=DH%W(RXL-G8P:DNN_)C"29>,(QDLIU$&&"5XP[/)P))!>FXI)26J9Q423KI"(6/\5)2EZSO\-H[PI,TRB0T$$T]E+YL=A.U M%C^^!](@TV8*P2Z'@H.K^S1YJ"[.'N$9&7N(.,7:!6X@>7Y,_`]1TX(@7&60 M?/F$L.N@]PY]N`<#!4+F`]QW`^KXK>WK\`S8X#_?_HR>8)X13[5X@-D23R3D M(=GM?EIA/WS41&O>/ZJB&3^#U)3+\C6D.C?!HTA5(E$+1^.!F`#W`@"OKR-U M-0*9CMG@K:0B=N?)I#*_>5,T_!WEM[OM-DU@_H&3H8$/LD_0P``QS\_`YV>; MGH%)692=@8$0T5]!\S/XX#DY@V!TD$J?#E,SC"&[F1E8=.:]7HV7&A_QW+?)$J]];DL\ M7YX^;R'YQQWZ%7^HW@H-]-,+[^[EN]EX6UT3FKN'W*SEYQ9=_'*)%7C6=<'IM+ MA,'MM/E:/L<%Q[E:H[B,@K@4^I7X)>'%Y3?/Y&^? MY9K(1Y=*ZS3T^0=L]_M*Y,>T$+DPFZ$2;-W+8EA3 M\U62P,Y692SXABG&[-1\K[Z#(#(EJHTITAJ`OJ$)45JKDE`.V(2NRD>8D_@A MAX\XA$B>8%4,B-R#XCN(,]S]BZOC\S.4W\8DUWN[O7L7/P]/+R=DT9QS3L'" M^$1TPO9:GIU.(YG@E'4*AJ.0`,1[5!P=9+`D.SQ)5=ZKC)_IFBDKH)>#UREU M'\VA<8/#W`DX=8Y])VG'U^1]+V%YM9[!!0_Y3.6']WR"<<;#E@?FD3OBS>B6 M]UQ-?3/Y]5]^>!4>>F0:T[EICA5.Y:L;=A,Z[+9%$V^$3R:YXJ;W3Y5GR.`# MN99Z\;4XB&I/^\U%S.XB>'O77YF3F+$\;9TL'@M.]M07V>JWF&S-EP5I454C MM+C*C],X&:5A-\*MQU4/U[B0K8F$=J&2+DM!D5LM2A%6W0WV4M7Y6U(E+R%O M!(H:\@@L:58_DE+Z(2/%`KP4Q372&60UH'U7HD6B4SY7CW/`)M_>6L:>[1@W MX@6K"3EP*TZ?MTF54O<$3_?(;[H M$:7IR]67#*YN=_=%LDKBG$*>)1GV6DFB>5W_<[Z%7LA MLN_3]T,<%\/R4(#AH;JN"#N$`J7)BC[P9ODE+S>V7YLOXNT@?<7>:+ZE)7E" M)W\G+H&JQXT'9>IE)5SM(C,^<;XOX^%$@[M+/KR";(B08J_V;9`#W-H.EUK` M.H_M.2?/OT]@]=_SK-I)KI*B=@Q_N'NJB]?LG"KC&>^:ZDIFN6.JP4ZP6ZI, M)6I`00,+SK/JA&&?XK<#[V675%LWD/'@#79'5=$[.Z/J'"<.I)4E<9H';V;] M)3'JHLZ/AZ,++`B)"UZKEO+"N<#T=,X0:PVQP*N[^+F*+DG!D^I0,DW1%W)$ M,0JWE#'VH9<86PG1>S&>0IX:H2A?DL@_N][H3Q=U/[X'*RLP866;[NCZ$C M^A.H?O/ZFH(_%$C:AWV5'8&U"LJ@$/"<0$^DJ\HD)[N*1O($+!+:&^H%7=HL5HEE9#7<;(ZSX[C;5+&*6W6_;!9-R2I:)&4 ML+[4LG^%26X-$0#:)0/3G(M=/=Z3LS-U3G/U@YTKFT%*ON.;G'G4X0#N$&AY M`,*$;/;4;$#7H?;?OGT3 M;WU-W0"G.V:OVO^0_;D0`[77YS1X>X-?M=OPN!-Y"+V3N=02=3,UJ]XO3L].;F]`2<7QY??3H%=XO_.KT]?-WB31?> MM&O&0G?MX58K\>*^H-6C!KJL!-L4O!/"&I/':4 MZ/<&PLN6N=J0(JW^'Y0L$Z%TRI:)*4]=%D_$W6UIO&G4BSCGRZO+=\>?L7N^ MO`,7YXN/YQ?G=^=^W+-+M>+6PO.C6/.YYF/2OZ2,'UT5),4?'U_N,,_%A\!^0H^O@#R';MD#.'%':L,)-+H M]T$]*SY"IVJ5B.HA60N1^@21<92XL@,)8NU8"-Y2Q.9%SM[S$F0@N`8CP(O(Q^H("%2?`?WNN0*-RD@BC8X?W)CA(W3N MSHBH3ASB"W@[#?`GT"@2W+\F#>)%]!YT:,:;6*;)[J]HY+#U7%.@ZJ5H>: M>ML7Y=`QH]KI3'DNX6CS!/'Z`I\\P7R8%O,Z3)23= ML9[:#6L*X-Y%JPH0@/O6[*M@7+NZW+.X?55QH@;P70T)&E!`8;.TW);\QHWF4;%:VFND;O' M.*M[XQ)E567W"?;YK9C;^FHSYOXKA>OTD2?/;BKS')7"E42I'D:!C^,'EQV6 MY(96%ZYF"RA?4#$&'9OC]*;$5^OLZ&7M-S?D37??'-'7%TL/=G!^)O5Y2/V._74BK\&VB73S M1>-:T@4\D9GT[QW^&D:GO8>V MR'FM,P!9)HU.?2G&NX$[?O/!X?M@C\NOK]4+S[R`NY?WU;UV7W&.AC@9*KS+ MT5V4>9'#:@[VV7,.%EJ>Q)=,J%ZDFG'QQ#W`#V&1Y-47(/]ZP)]R?8@SF%S] M],@Y]-.G[RV M]<*^:8>]8`C=K=)+7F\^+8!A>/-J+KS:K&6ST0;>Q<]MO6_.=K\"9%L:FPMI M45-8QMTN5!4S$!8,YN)%U4=2*0`6GG=H588/:?3VJ`XP#Z%7^9=/=<['G)>P MK&0A94XQ&ES=H<_--4[\_WFRQ'_14G0#933`K#M*!]/42`RDLS,:/89\(]*A M$Y%B&TEE6'$#3I1LU_C\?(\!"H+BP]Q,%`59C&/?'#4(M.:IQ77B0%U#%KW( M>H66=!:GLW\H.DW"U[M'K,X;M,/+?+0&F:Z._^DU*SDOKORJU/R#DIK_5*EY M1@/2%7$Z4/+/[SY;LZ0!J_67BKFWL"T:@<.&7]+RL='E)+\(&D\6\EZ=_+A215$E''EO6)LF2S6XS-$80%P5:)M0?3;U)3P^=A$L@RK?W$?`4?,+(#]Y MK%/&'00DZ[Z^(0RA6NT>XQ^(RC)+CO$!&&IK66",S\N=ZBJ4$V.`#]778^TP MP8`P55A4*6P,QU;C`Z@+1F8*(BJS%!C[8]T7@X^FRLOF8:>X(YI\I1V`1N3? MM;)ZK+O$Z7@D[K2^DO9A6@4=X@:LG!EJ)1SC4L,Z$MDIOBHK0_14R4"$^8Q7$HNB<1KGZU^2A_KFT76> M;.!5?@:Q$'%ZMLM6!0&Y3G?%O[Z_ACFIDSG<#9^,0;-)[IZ!\=;$9&VUW%*? M0B[!#H9[=E%%$\2$*$`9!!N4E8^`T@F-"@T/2*/-@C<]T<-S$I;K'X_N!Z])%J\=/&K* M91=B:7#CNSME(M$-?$+I$SF>6>(51%*"=;Q,4JQ(1\0I)04H*![V;N"IV8^C MSL=W]**M+B0X6J7)X)K%%A?. M..:1<;9<^@C("^(.+E;SM**D3RNV\0O1`R_3N'3$D'(7#Z94'GAG9N13#-@8 MKO*'.$O^2:/;8Y05*$U6U6NL;'6-E;2)?*_69TD69\LD3F_Q+_255L%YG>24 M9CT.;FB:&J33%MD9KRM1^(;NAD-T]03SIP1^\>$(W&H@FD0-^@[&">G6&3F2 M=,Y=UX_Q\H^''*\N5ARWP@?8'\6-`,R/XWB\;(_D&'1%QW(C\.CCXO@_?KZY M^GQYXOD5HV`\D+P?AZ=T0[CN2=V81L`SZN(I3E(2`9%;2'$*;^%RAV5+8($C MA-UF1V\L_9RCHOBX1CD)'(9AJ"MZ3;AJ3<\XK'75$LOP MUX$8@C#9FGJT)P$P#4"(@)8*Z)`!E`YH"0%""52DR$MG+T&X,WU%SA5G$-3; MDNT$__823KV/;BNATZPI@=L@V1&O;&O7VM8#AO!SO3Y`B^+N/1^V384=)ES@ M?[D,$YCT+,*$/KTY/16S)?.'"4,QW+JH/G6;,(%0.L`P@:VO5DY-9`(6+JU' MULZE#20,,$SH2>CZF5[85L@,%%+\;S^%+4,T*I>10D!F-6/V8/)L[;PH=G!U M@IN5/5Q#+-V*OG`JE%[?6U!H\O4:4#!.#&DNK66&7"/&@AR,!O1Z.6F7W?=O M\)G\79U65R2\'%;;Z!)R,,2#;(;ZA#II"$VDF'-+_.X+^A3_'?NTW7:;)GA% MS;SJ+X&J.XP'96JE$JYVEL@GSKP_>;V2+QLOI-C%?4O@`+?: MSJ4V:[8_6OW[:DV%>%D\Y+`ZS M]_`QK#6=)A.@,1WC-%.VDEMF";1@+\@\94RU4P^^H,@@WF.#+P0=*R3%!T^4 M`-C6%$!>D:`3(GD_\@!S+S.BO2XB9\HQ2%YE2JZ3RLI76UA'I/<#8MEF3S1!<0QRO`/._Q;_9$D&6:?3[LEVJ8J=4'4(BF> MPS99)SAU(XLP@YX+%M'QXO87<'9Q]=LM.+NY^@2NKD]O%G?GES^#Q?'=^:_G M=^>GM__F*9V>2QU%T^C)*`6?`]J]['Q.9#T\_W:>U;EI7/HW0Z)B_Z9+U+%_ M,VS3)/Y-7Q9M_Z;+8N3?SB]_/;T-V+^9ZJC,O]GIOMB_:=*6^C=M65^M?W/J MUYSZ,T]^+`3_-:'?JE(=+S&!9BU),[]]2Y\L)MEW^']--L5X3^CPO)=KKS6% MMW+EI>;(!FXAGN9=*53&*?\(-%B[HI6>WBS+1CU>B6UYG_D5%V].=VR<[M1X MVJ$)86=FPAT9CG]"#7:87DE7_QSMPDRQ^^)JU\77?*\HWASSO7]KXL[W;_;D M8)8/WZ*\S_+U6T6W^Y>&1,6SOBY1QV[+L$V31`'ZLFC[+UT6H_W+L_/+Q>5Q MN/N7ICHJ\V1VNB_V9YJTI7Y-6]97Z]^<^C6G_LR3'PO!?TWHMSI15[VQ`M8- M9I@1EZ[N.?)34_@G5W[)UPI&4;PY5C#^+:FW@GFS)8>KE_"M:<8'&W$*BQM8 M[O*L^!FAU7#"YGYO'EN,OAL_I>!QLGPHP2`K>`8Q@H[HJ!?D,OX:Y8!L2F_B MJN(HA?+RKH$[*$C:FX,W"4.PSHN#,05OMZ_)%?#*^A):,4G[VK46`=9]:S4" M3BY::\GJ\(:U*E_%J]5JY(9WJNF+AVV#=ACWJ/64BWV!VD1!FUE.FP[GRK2B M#%/'AMHB.:_D[MLJ:.AG8A=^JKE[L05NS!>Z-/JXI0:%<699R1!9N7^I6B$4,J_3RH3LF` M[!2C%`_^?+I\E\.XV.4OU/9^C=,=7"S_L4MRDHVF*#_!\A&M!AJG@]+DA%%! M,4X0HR&/9;88-4Z"U#$J!*)CM-F@#!1T'BBHD?'Q$*=UPBHL"+1-Z\$%^!LU3"8P",?OR M!<1?XGSE);#2TB9D,N:#]#4*F)U<-NJ*6W<>MNP_\+_QO_`?)+L6_L?_!U!+ M`P04````"`#C?`1'JE[0VF8W``#%)00`%0`<`&YT`L``00E#@``!#D!``#M?5ESW+B6YOM$]'_( M<3_,S(-M[;8JJKI#LBR7HF5++++-6O'X!+)A<`/`!! M`J08-V[93@('9_EPL!T<_/J?SVMO]H2"T,7^;V]VW^V\F2%_CA>N__#;F^^W M;T]N/UU[L[1S/WKZEM3S7_^O>"=&,-.2'OSR'[F]O5E'T^,O[]S]__GSW M<_\=#A[>[^WL[+[_GZ^7M_,56CMO79^0\^?HS8R4_R5,?KS$[N^^>PX7;U(6`?3?Y,+0'UCB[!X?'[]/ MOKXA.IC-?@VPAV[0GE$O[T)W?6CA_+?5@%: M_O;&)XT0@7C!KY=(12% M*MP#J/;"^[43D,\K%+ESQ^M&D'(374FU^3&\6EX]TEY.[*_/-!SR?4CS":\? M`[1"?N@^H0OBW=:H$[%8[70NW]7R-L+SOU;86Q`G_/E?,>G`^J5CMM*+[9QP M=>[AG]T`<4M=@RRGSOROAP#'_D+)&[OAW,-A'*`"'1T:CM=K)W@A!G0??'=) M7`CQ]/,Y(1^1,?Z::&7N(B7M;CD&MJ%!FFV;GP*T<*-S9^YZ!(MD[$IF(2B, M;HAY;W\ZCRUE`M#7*X_SZ$:.EW2SEIP7*6GE\7;E4'B&:$%='?%SB1/__$S_ MJN12H:0U2$'(KMTHZ??$F,0A4&B2J:XB^$7DM.H\'4?NG.>VG;1(",!A<>9[ MG#+EHP?J0"^=>P28Z;!H>4%0(D5GX,=T!KY[E'!;:D&K&K=.]9L3T,G'$SI# MD>-Z+;4JH-M?U[MS[KW6/AS00&_#$1V7Z?_I1./)\;)>=KO"072'@O6%_T0< M<=+Y6ABQ*U9ZTY(.)"NVI!?;(![ZG*IT,V6!M:VE,\NTU-DT1J^G%5+6,4%H MG/#ID$>AE?[&$;K[MH@]1'##+);H_NHQ6;F?S`F/1`0MMNV,*P/]=\ONN>,& M?SA>3/_J^@Z9'#K>21BB9`2Y=)U[B@%20X\*.V;.J"8_.X%//H37*$@P8$1C M/";LZ9\WQ(\$[CS9Y"!]PIXNVL!8?QK4.R3)-64M3K[[;F0M5EC,=;L=H&68 MER"O09K"VEX']R)RK;8.R(HI1-WO'Q2:,72^T,VID%2C_9X3=2\PKZU,3J*, MD/R:E+@D#9580,\1\A=HLS%/I>ON#-:-*/4=`LV=V=M97J7X5U)]EM:?%0DD MDA!9/#POL>_1HV\<-*F0_O*GB,.3>^):G7F4$_)H%TDIP>J]E^(PTV_2>T,T M?_>`G]XOD$N5>T#_0KD_>+NSFYV__SOY:WO['PX_ M'NT='!\??SS8,EB$PTE09M8)YCEI\M<:%LIG_EF)]X\)Z-[.5ZZW@=$RP&L9 M]>5<8)@PLS@DG.%D94,[U6/@XH"0)MAZ,\/!`@5IQ$;W5CDA;"XHJ^>>\\`P M2^E[293#G>'9I5$:B&'V>C%,+AY9D[B82+@X(PY3T&]*Y*Y4??G#7+1[**#=YD4*$@UCKJT5J?B)R!XUV06?OS?Z$7KKDJ MY49B+X!4$(-]Z,5@G^(@*/ES_C2$5W3P9I,1#&*YCSUVM7/70\$GPNP##O@= MK51J\/8"R@0QU7&?7A&OU]F!5[)Y&E[%$8V4I^'Z?!%!+&(;(-0H0Q#0S[Y!RN`/Y'G_Y>.?_BUR M0NRCQ448QBA@(J&A;`D1O+(#0P9,Y#8(X;8`0X4>PB2R>\3P`4AV\?'.>1RG7X M'GE1F/^2'(,4.DSV\Y^%ZRN;&)=K'+J"LQ"9JG1F0684AX<'ASO[N\='NT>[ M+3R!NIC7A!8B0UAZ8$[4?A4D["^2^)X\7(4C**QR>1+UP=@\L:UY"BZCO0*@ MYS/D0];$9:I[K@(2Z;W"P;5)(#6M,("U7@UT0))WOZ6M;O["*DK2B0!JCA@& MBM)WOT&N!0HIK$_B:$6X^WL[_>!#H%KC=9@>(G7WN^P:39Y,;<'F3DN_)E/S M)>Y^;U[=S'=D(:9(N&YET.]]5UCL% M%#H"?H41^P(YH;N//M%K[\:Q7ESIE=F]_8B_9WA?B)&X(G5YNSOD?S1N=1/9 M3_Y1**TC7G5+CK,CPR^0<.69%X,FSLI M`!JII[*L%V\/4XFM$XY>>'T74C034EC41`^&]5P)"P&D*+D,F.!-6'SH=X.>D!^C M&S3'Q/$WNQYP^4RAS>7MQ9"LK#+@`=#NY'R0LWPCCG&>7#I(4C"XX5^W\>.C MYZ*@<2"2JK8=E[,6&HN22@Q6P":N/%4.:/=CQ4/@'F:SBX,3S\$\:*);. M)JLW#L#E-U!J*F\SAN1DE0-/(VV+3RE9V:DN?")=$JO)1HY4G4RCL#KV(DA% M9AD4`>F#D+1W:`1*U;1=X@$-6#J/GFXH;2]PY.24@4PC9>#I=]L=E7Y1]CVD M&>+"R%T[42VB@OTQTVWEH[V0$4HA@Y`J(=AE+#/>X]0)W?!J61'H1>Q$Y"IM M#F9`E>S%AY+4,KB!-@#:QC$#IV_H9X']`/ODKW-4&$O%P%*MGBE;NKJ]8&NI M"1G8R3?5S>U2WLH=E)R\81G?AD:^$%.B82_"=.A$:L&FUMX`XHL4\Y)/9TP= MG!1ODJ_"WS5(S,'S'/H(9@K30-!>GZ)=6S(.1D?C%I^0\1-UTWGCG`AXYGHQ MS0X+P[,2E1J(Y:@,`;EM]*(&5\D6+;Y6M=E.2S/M?TWN!J#%E7^#YG$0$"&3 M-0X/G*K5JYN=T.KVPK&E)I2V0,%-#6!*)LKP;:!?;-C93A4Y$R]`R8$K<0O]S)!:TEN]82 MK?04$M@O/#,!_8=+'(:?B$]X6>+@IQ,LJG!L+ICI7U#08KB!Q9."EXBJQ<%! MW_T@C4_YFTZSGD^1CY9N5#O>$)?*SSDXI2S&`DPP*2!P25H5DDF<[>]]HC1:[?5DQY;)F`HLPI' MGL;UKAH-4_EC&CELNHPF1Z1\8,76>;)!"F_O!H@*F^C?ROU:2O#R`"_59G9;0-A6)Z\. M<-!QB?T'>I)X'0?SE1.B+4-?G6=W':_OW#5*WX^I0$6A9J8^F9IF0`3"`FZC M@RJ$1"U2S$BUU,G9+P=`W^+U/0JNELF-EY>3AP"E`5<_5NY\=1W@)W>!:+9N MPEW&^@VZ9T3>MJ:31\XIT[$;:KKT(PN\%NT.8`&S=="%<[;:TN5#?>F2%I^E MY:=SN+YDY*U*A$4MWE2$B*BR=2BF.^J51_OWF,WFOT\Y2F:2-3XY75RQ=AX" M)5G;R)DG,4[`8NJ)K"!I5-$Y#N@-REL:Z>%&-#!D\<\X#8W[AHADI"NDLR-2 MCR;Z)(O/]$^.2OMK,#^#[;Y!$WY0%9K8@`FX>6,AG"=GQSUP;'%<)T]\>H[E M>/04ZW?LT73[7QS7I\?K5WY!$\2IDT]G,8W32I5`M`'LE1I::.B&;5HPT>]Z M[#R"KJK/+N6^V;UTHN[<2JH!+(J:7Q^J&(<^.+0#?W!HO`\,'1SO[QSL[>T< M[NP?&''!:>1K4T[$4J%R+N0]XT4Y%+__0B6?E#E"41":2D26)=^<=T4+JVFEJB-48A[*J`O,1<#!@ M-_#5"?Y"$9T.;:DB]`+O&1* M+,8%L^R8$`$6D(^%P](+( MR9(T55ZC"Q#4**OM8-!PD!23CXY=XYAC=A3R47C@6C,#-?%.AEW&&Y?=;TD]O+884WUZZ$A0># M#"FA*]E#2NVD=Z_$Q$"'=8<#\QV7KG-/;Z'10TH_?1]SA3TB3$@'5,#E1%AU MV_R/QG.E-BKHZWE%:^[3\`XG^#7*:CLTCIQ6YF:<4LA)/L[=9VFW`U7[Z.`B M)SAD-6S'"]:BDTM&2=NL+&D6UFH6)".D^P_O:)+Z0.PWXJ!:K*R@H^&#`"+@ M.`>`D\7"326Z=MS%A?_)>72C]!92IA#>ZK:QXNA0HB;R.'<^;NBE<1\M\E2C M)_-YO(X]&F9(5G/NW.6?83=5'!UNU$3FXV:OSAD=/F`B0@:EH\%MV]X%2:[A%^Z$EE\@VZED M%!@D&AH%K5ZRXK5#MV=9Q`#;9_L26[+'*7Y\]$`=F[V;LHJ;L;9Y&14U$Y'$N6"VY&97RUF)X(P>($WI]Z;T>U/Z/4W>=4J_IYECPPM\ MW2G).#$/73?34;*]33-3QCU-%AI#VKVM:)6YF^%M6,+7-FRFT@&9W_(,]Z5O M`QM51(*U'@`JQ-GF'EZP-"3$C,L&_CY/<1GL"%;#JS@*(\>G$Z>&T"!9,N4MN8_E4O:$AE!P`WNH.@S'.&9KK1.;XV`XPIVY7DQ]1%5&.=CPJ)25=/S* M@".C%9OC:-)1+,F?X+\LEPZQ&MG2S6KN]2C='GEL5( M:*@U,F`H2`L)"E2X3FT.)V>(<#IW4ZL11:SI]M+?R3^YL<#<&B/#AZ2DH[LR M754?3&8WD^SALV@!5@7# MN^]\X4>(J"4[;Q$9GXI^2>=:2FY*% M4WILL``+V96S8)SD#4Z-6K8H(<&[.\;V:#;9G,[<)W>!_$5XC8)$P#,T]\@? M"^XTK+FJ;5O.;3?FU"0&(6!X$2+;"<VRM`BCB&EXV0H8TXU=Z0!40T.)*\ MU/"`T2!O6V>R(0<"R_Y88QCIL\?G'OY9#V$\E+J12KG?X42I]]@R=`]+UDHH_K`--MV<7I MR_>0ILS9G(V>S"/W*HENEULZB`X4PYVHE'LKJ<9=MM33P@(H M)HI#HY=IS_(@N3AZI3BMXE:N4V0M8Z97A74F5_4`? MREK[S!&V1"'F1XPH28*`_)#EK,6%\O-]=J%7!FZ0JOH!,X\5-GB'][QAGH<> M%DC;5/J5X12HO)XG'@T\:=02/P7GYD<*0HY9.1]]-6QU%[!F_JE>1F_^^9",*!55'"LAF976" M35&S'5V*LPVFE17A/8ICFU!PI'!M5 MU=70S6NUHPMR8;4)@.:QN;C1%ANG6J.G MM49-CV3G7*M&.XQ];<4D-%G.L&Y,<;1"M^%"W?<3%(F*>YHLT7'=3VBG4BWW M$Z19L#BVE4S3LO/CD_F_8C=`:<9D.G7;OJE6`3NLCD6.7A4S&"JK@C^7Y(G" M$5J"8&N=/V1P%A5;UU#6IXO MS4=D=JPG:UV[%*-+T\UR(K@E*HX$R=*:ZMLK"Q@:Z6E:.V5JG4IKG4*/I,MH MU6A7W:@MDZ-,L\U1RKGK._Y<\UI5D:BXH\D2'==:M9U*M:Q5I5D`3:_,O%!6 MFBS2S+]7"9OAYV<4S-VPEC^MN;Q%_ET5*]7)O4@O,BY@M4<@U]MPY4='M?(46,4T74,NVBR+']8PDAZVSR5GC M-A?,L"@H:-%CY-Q';BIBJU;/E"%=W81S`Y@6M]9$Y9XMMTGJ=N2;&F74)E0- MK"<3E.I*@M;<,PS*6)3`T%4\BY?/4[KS[\'I>SRHKUIX7MF`@D7])2PP6]<>TC@;_XIK]3R6I M80+R))(<*F1>13I2<"8JZ<8XQVTE[W?B)571X@YG.]_)V"<:/!JJL,847A5[ M$:,@L?((Q"4/.CGKS\G24RN_/D[:SZJ9A"S2JZ`#4'`#)I M^96P!FFEM\-:&Y]U(TL&J@5Z?$WZ"`TEC5XJBM_9.0`^[T9?=RN2^S^SC*#9 M=][J$L(??./7I2%;1[M[NSO[.[L'A_M['PX^F,E%G#-[Q[BPSBY4OE6[8].; M6W+Z+C@6N*0V;R-NN"=^`"4O93<9=%/06J/R#2&PGE`LFR^\\=UIS8+5@M9: M4&P,EA4AHO&MN-\F6._1AM?NM*%@=[PHV(6C0"'-^J/YE^H2!5R$88P69W%` MIZH)3VD$(2"^6)G.N"#45G(^PO9*Q^$6021=#6O`B(#0V$$B*3H$)1^D4<+9 M/TC=8?&!B9.?3K`(R;JU8M^FXH.WHHJ`?%L=E!)P#VLG>KA'6T6`5J1CN$]H*RT1_6IYYSQ?TW?&B(4CTH_NX^0V^QV^3DQ5 MP9`F:L7G-%I0&Q1.]:H.@NS6+4(V.8:7QX!U9X'&9%>@WE0L,P2WV*#`"106 M@CH^*6`JNZ%="RF]<'.R6+BI@->.N[CPL^1_R43ROOHBV`TBGC*<"53''^%1\!#?_-"R4\(4"F;]4';)D4WB/ MQ(:3$!@L_MP;)3!J8FF$QFZ;I(26')5FXF\W@;%/Q_N39[U5&0XPVO'K4Y)V&6LL!O8!%LS"B46>P%6:TGX-9OD*)^_*&P_?47T MEE(%+/7O)H`B-C)FL2E"`),U$@@@\>1`T4!R ME%F,;VAF$!\M\ILH3'AP"EF)"[%`KF4-3T#N!\'J_C9#^(=U+&]AW@ M>E;B15IL29\")]_-TYGF!J`[^I93'+SPYQR"$IF6626LA%&S*$#`,`D!KW"9 MO!/SB0#2C@>;N>3&:CNG'\!\18 M!==^SXRV_=W(X$Q;9X_(]2]%C@WVE+HFL8C=0!]I%96T$^V9:VUNXR($EAH M(&MQ^BH6YQZ@J506XXE8=',"`2M"`-'Y+%CNN?,/D\S,- M3$)GZ+XZK164R'3'*F$U3II%DH0#DR!D.F/3?(8>3[I)B.8Y0B=KFI8'X&0$ MM03^A57+:LBHB:[!JS`;@4#+IJG0=S^FT8^90RR)=(V".571`V2I*45'`#\8 MG<$!4D4]&B`*;!8"VMW-@8)YT!)G[@92\W=.#0$0JS4&!SFQR!K`56L`-'^7 M11'G?G_J;T_N\1,Z1X2TXYW'_B*DITO%DZ:+Y>_NPPH%=RO'OP[<-7V>^O+B M].KFVHO#*Y_^\^1WQUMFO:%ZEMUI(_FUEFX:L1JOO2A6$N)=\03I%=K27A2$ M2)BB'-,WE$Y">LN!R?]54!672G*XT]@E-#=0[PZZ&AA*5^A&H>K=0!L_D"[P MT="DF*X(+_PP"F(Z,:)YN,-;HC)G<>7_X00NW0"]84PR9*OE]^&AU:S&K*+P MDDB$MP)SL6;FKV=9=%;ZAAWZA,.(D82HH=0&/>Q2EH,%(IHT-CA$(4L9A;`Y MP\&85/8P5\BGY&E946/LCYDJ*A]-F[(>OBSDGF_(;=ARE8#%9KS$_@+[R1+_WO'_NEHN MZ:/SE/ED_<.TKE2=?/0%U;$/"RJR0B`"I"L5>F3H_0?0<\PVQ+N/_O7E3]BG M6P[IMO2-&_[%"I44%\H$XQ2R]]T7D%0R3[SP"(+N0YN9:=58KJTJ>!"H+S\X M,-@6-`&%!B.S8,"3K`P%-F$F#`H$0>$S>W9`87O@6=W+@Q3EP:%8U`I`,-?1 M$A(VP**TF!:3[>8&O?:'QO)W7>/'1\\EQ*\#_.1F:<_^P%Z\1M=Q,%_1"2VZ M)[.36N)H90)Y=FEY`O8BK;4V9/"GTIC%H>PU84]?3I$_7Y')Y5^,;2%H<9[K MJA:W`E3-XYE82N51K49V4$#)66=N+T&+>DSDV'$-+&P3"8_NXSMQH5()F]9#M5.+@5PS'J[H+) M-*J@Q":'8[V$[09MEDK>G$R:%J=RU9!]PJJI&NS.*7].)GOAU,P>TY2%0^94 MQ]04>NJ=]OB%?6I56BG2QG&M:F0NN*"U56J,.Q*T@L*:/R*,IF M&FICT:_./W&0GY;LSKE[_:&\@DED,F@JE&"3(] MVGEW9#3?"].R]4^5#"_6VY0K@9Q!BV0@UI0?.C6M@]+'`I*T,PLWBNE+0_Z< MWC=9G,;1-QS]`[$L+5LM7R%!J]F+$$7)I0(:P4U`D'5D"%DG1+Z%Z\4TE/@6 M$?;=B,CY^7GNQ0NT."=3]'LEJ^PP.M9B^,%267P2.\ M"8N/?+BL7W(N6\`KY*ZTN8()&$D#!"O(7GFS$-ADXNP`35F\N<%E_WN(EK%W MZ2ZKKDJB1A.P"C5,($L")2),<>4N@ZJY-2&`&@4C4 M:'+9AH-"M$X&@.$B6F8#`PDDX4O("RB1J-&$+<,!)C(X$<$*&'`":$Z(J,X# M4#0MB+,1Z`P](0\GG+,C&IK*Y4M>;CFK,,.);P`*"41*)=2!3[S7`"7WF>:M MI-L^[,`DWO<\(*GV?0"&;1)*R:`,HA9/2\X=-_C#\6+$VO+[FKRGBA97_@W= M-`]<_X$4^(;](/]GDFF2M36FG6Z.,VUT[=UCA#TB3S?`:P([2AN]S'-PZ'@IO4!0'/OLP$E8XG_N)"]L'I?K*7DI> M&0AMU_1-35@,':@OYBW`E>M+3L/,+J0UC)9JZM$V<(*;MWAA*^Z.IXY'?Y(: M1"MU0*-H7L=F'#(7N"JJ4,-?:4$+;-9B'TD6[_@)T7=WSERR^.OR#T'V[0$_+CVD78QH*5Y&:,@A;;'"J=E/$% M1'DHR%^'LOGIOD].N*+_I]&Q3P3@?G*B<+O"072'@C5]("",DB/FZ6V_/BZT M4UL0`U1,(K[-#JA3N\HNJF-QUU:06>T2NY"^Q2L'-M^LG,6-!3=70KD%S5Y. M@T``2PC*NY`F:">]$,JG;S%0R'*8C!_S""W8`K!_93\.H('49L':@I21_([- MZ,):-51)`\EM/EW^MFG68O!2CIE0K'\H>#&36?1U```+Y*ODW&_17.[3!@"# MK]A'+U^=X"\4GS897RS-T MGU\4C%ZV>><8DR?)6L6DQ(!:@YA6J:E`<8X%;FS82&,&94C7@Z/-8'B&+'Q@ MB`,$:0`;!J)N`*$:GW#PB`,G0E2$+>?LZ1.D[.;I$E%92S%5#]:0$5D:2=N` MC89F+,;/]]LO]`S-IYN`)P_(IWLF`"C)5LM4#*XV&(`I*J(%UN`M6OR")'M& M<,D)"@*6%FYI75J2@;'5OA9/9*V;6Y>#R+H(/]I@@$FN8@%7P(KV[%75$8-; MJ`"R/759SJ<';ZG/%Z)HJ$C:/I3;++"WL"J9S^-U[)$IY.)+@,/PNQ^@-`_E%S+NGZ(E MIF&8S]4345WT\H/3UO0L1ZUNA4E#60,#('P?#NS:GHI>+LF_=/8,)KT6/:-, M;X0]0Z2P7GI&A0'0=!7>,X[3GN&C!]ITL6^8B?G9!D3#HG^VZX#-]5_RU_PU M"-8%XRD*R.ZT%5-RORFYGX`'BV>^4VZ_*;??E-MORNTWY?9KG6.-_?PUH*0@ MQYK)Q["UYEB#O)*M)<=:M\]GZT'/YS!RUV3M4E@`,!(!,>&D4C53ME3500&N MA5):(E"NY2$XM"EYWZ@FGU/R/CN/2:?D?5/R/HE3@"<4W&.3YP"?/??!);V4 MJN`J^!+@^/$8QA9464<0ENN30/:&S1XBGU*._)2&-![4X,M)F6]U^F MZ'`;\:(>'"X#F_:QX:;&LRDVO!6\M(2&RR"MH\APT\$.V9O,MQ&>_V4B,B%I M>(4]HI8P##L]I?>WR3U\T=YTD])' M,ST\8X&WC!)Q.5224=J(Z`8OG80FT+$P1HNSF&Z>7"/" MW>)V1707)A_3R4'X^1D%([0(CPGEH%`#%Q^^X)]0WG[$"@K(P1P`)K&O4_&=SK=^(37C]A'[+1CXK*6 MCB(BN60'%#8MBW>(*@PS-ZC998Q:4V@SS&,99%06Z>2,@DURE-Z?2+G&?N*/ M.'N%U>]&#AF$1L8L-H4G!RQRZ0Y>C4PW5O>,&?PN2$[L7O@F%Y3(M,DJ824L MFD4!`H-)R.*%Q'6.1KZ9144V4S=&$2L-#1`&:&DV)>!-3'OV\4:Z:5EPT&?N MD[M`_B(D"[=DU4:O'%X[;G6](E-E<^@%J&+W+J6"U+(;E+`F`#W'U`,*Y:Z> MKOQ/XFA%&/R;L>R%%&8ZSEIANZ$C):DL:)J(0QSMP>!FV:F?[A M1BNJ)M=_H'>@Z==3)T0+.AXA/TRT6?7<+4AL7H%0(&$W5C5H1?I<1JE)V,%D@>&THA8M'[T\`M"MRAX=A$<*1G$ZQ10"OAXMB@A[#=$.U,@TKCB"9&-N^B#VUB1`6@KS@2H:C" MB!)^T(-]>D>.C*69$JZ"3Y[CUDZOE>IFQI*K:S>BV^A!%K22;66X_&!-A!E[ M>O;YF?X5&8DA83+$V[T!%:YY=&9A$[U]:X>K99&I&Y2D?$I>]=RR?>V$+=E M>8%HFJAEZFI+S8B/@.$!Z]95Q6L(N:!>HW7KKR3`3>B=DF62F3BWU^2CMJG4 M$N;NJ\QMWU;)1\#*+]]]-PI/R)3MB2`T,1HWDK:'IFH/!G;0E-VNKT-C:[_E#J)O?C3P. M2UMGO_5:_U+DV.2[B35-8A&[E9A8=@"UP@WPIM)-O;]0S^9!Z#5MIG\NAS.P.?R& MD[?A4`KA\`Y'CE?\3H^'ON'H'RBZ07/\X#."/*&0*+'\!B?/8K/+L/8VVN_")#'$2 M_,(ZR:(RT5_N,)WG?XL96T_Z&+B*5BBX6SG^)DT%O_&V*T.UQNT&N5%+2)\S M];W5W0Y<(4FV[IMF28MAWS_6N_-14NQ"-PXZ^N2 M"6>:E1T3$CGF5(4/Z&J9+A@2X:_\-'5WIBQ_D2P)JLA6=^`WRVQ(':WHO,I$LV:S) MCF*;9AUR5'CS#B`5NY&N1S>MYQ[05B$C@?S"%3K[4$-?.RJ\&<@XT*=%-ZUG M(3K1MV4`:PP22=4,:>IT^$@>\JUP!,OHOPFD)QNLAZ=U6;Z.OOA/;MCNKJ,7K[ MI/K.:4MY-'=1B5U5A5Q+C^GK6I$31(;3,`^I=]<#BJ;^;:9_JX4_#:R'[Y82 MYRKU\,_^8KC]^TN2R3(/D/D2X%#;LK2Y!4T]G-7"U,?5;#&4/LZ4Q+)0+CMZ M.%'Z$KE13%^=\!>?GQ_=(*&P49[F_@YN3U/O;VYO\@4Z[#04SP"0"WA,!O43 MQZF?\-$#3>TZ7$^1QA]'2&'(">/;P7`]KJ MZ8_T?FGB#`LQ95TO[66;U>0%P,U.SD&CU8;B,^#B`5S)A^&Y$AHVDSZA4"Y[JX#=XZH`99='VM+,J!_-Q[*P*"Z?]?'X6I6L_RH'"P4<$P>L6LP MXP_,.(%A]?SV?;4_3]'73`*H@1[=R738/U0?U&5@P.2%3'BA_@(,!N6'1A^2 MP(V`9I[MZO1$^EN&^B*-+4_^J#^[#L(CZ93^=890-&FPEDFH3Z>DU+@NOR37 M^.2:>K7N*+R3I`(T[RP/Q$&UC7GI<3FGA9>^8L,F;]9O3-G8G%NW^M`(^NG1JTFVJC^B;?)47<7`O3*?!)9\BJ6#QP^9<4IZF.DV[FYR85VY,*W6 M'X-G:ZL0RR+^=&=(;;3-#5H[KD]^_X3]))E/['B7[K*_\[XF!CH_^.,R,"CO MU',,$M!JPXI!X@L%\!+RC^MHG-S<-ZOC7HLZ[E"PWF/Y!C,<%)U#SQP,RCNT M[\_8!COW-6'A:6/C?OK60C?Q2S8LRUIHDC_'XVF2^7RT&0XT>2X5#B;/U;^= MQ^"YE+0PWMB"%IJ47K3VY=#T,Z;)SVED;')_UJ!B#%Y1IW(LBW/H:#/JY.$A M2"[U=?I"8$,KFK:5>*T,RLETLG<$T[^-&T1C?[AUR MSP3V);U;O7UT6+%@FK=Y%?KQJ]Y-*>NKPTT33D/Z]T:J#8W9"?1AFGZ]0$<2 MC7=KHM/S]'ZF[ZWYZ"W"911+@/XF&KH,.YB)2`N!+=L/T..A$MW:1()'*'[PU5F@5.B:T>XW]SUN@,T]TW;=?U MFIMH?2E/T(2)3L#&:ZM;<6`EEOM#B9-VU])$'-C<-;:)V+XB5C9/WO=B7K[2 M=RLG+6V`@YNU(#F34.!FDU&OS(44L@;]<3[_*R8B7/C$T\2))J^B%0KN5HZ?[8U\ MP_Y3LCW2P:.NK1IOVR'5&K=HM.H[:D"'M:P*)E`4"#1^'@YLRZ\[)9;37/7F M.MC-=NXT*LT.REVTZ^"=NA:A-34Y%27QNW5`5;''.'5O5$)Z.M.[`V$WV[D# MJ30[.9`>K#E>!U(56W-`Q>`?`&E48)8JRH#_X;;HQ(U6IZWP54;;>_#9@AO@QHL1<2VW.\/J@F=S>)'(>0ZW_H/DC?JR.3%[+# M"W7UZLB@_=#VS9$=^1WE8;]]!-=BY?)NLF=V1N:`YXX;)%&Z1D^N5+CKSZ=) M<3MI4&ZL8\=CB4\T M/_F3T9XM?G5Z-//UN=3)H4X.51XFDSMMYTY'__:GI@@5>SRJ(E\]QX=-OM4: MW]H.,*_8P4HKKIND'J2]>SS./8!R$(\]/E:1KYY#Z"8?:XV/;0>85^QCI14W MRK0DG43 M,4N4OL$D'VT36K;F8U"^DG^X;H$-.SM&-R,;Y(QGH$DP^U3H9OPQ[7EJC)AR M/5M&C/D>H]["A,OB&9_ALTSHQHBK*^ADE/E^F>GXIFR:4S;-*9NF;!-3-LW7 MG4VSDJ20F5%36";3*[N,E4NPEIDU(=KH)[LFAY-7FV'SN^]&4Y;-*Z(T M9=F)./ M[4YQ4Y;-*:8FQSIEV;38JTY9-J?RAQ,F793!,5AC>W MWR'9-MEEV5DW*V6M7)KIS;XIU(Z1+)Q5CMIGX_SU/16*3EO(/_X_4$L#!!0` M```(`.-\!$>A)6B3O`P``,-\```1`!P`;G1R:2TR,#$U,#8S,"YX$O3U"Q"BNWJC M?H6J54'EZ#-B881=E].QYY*.S:U[,L&>Z=Y6//:GATTZH<0`1DQB$>:N58@4 MNYA/B=O#%G'F6`?&9JX[OZ[57EY>SI@'K3L+QR76F6Y;M4;]_++^L0G2@;S, M6:O[TCRS^12JU,]K7Q^[0\E?4/':I.S;6NW7,3?#^LV:*!YCAX35F4@D6C7<)4E4]LN:7QBM2A-&BC*A0_IRI%ZW1C;`X?SJZJHF2RN@+@C=8,9L M%[N@H/*W>#.?4S:Q@Y_P0M2^#K$8D`F2]->8Z]PV27(OM3FWYX2[%$8@`J=L M8,;)!!0>H*B&`/P^Y^0,1`BK;'6P+K8HAAZ(`XHL9>BNN`R;$*-_6W&H-3=) MI78S`-X2WOL#]H/[=Y0_=Q&:@]^M]^A3P($.[.. M:;^\U<1>M9\"\V4NF)7A`^ITM2\G/:_O;=T38Q7^JS"CS5SJ+E3PF;DE&2P& M:Z:64P"%%1M`#%N(/D)KR&\.1=H[-?327:(^YE`\(RX%GM_*[UKO)-4)NRSF MA*$/:_V9;1J$.^T_/9@:;V&/8_M)@?PBHUT69GDXTEJ_ M/FC=^_9@^,]_O`)S5_]![?\^J:/?3MI.4T+K`MC@!X]+!.C7!J(&'(5/3Q'$'8+B&+WA>$-1LY`GCA^?4Q:9"Z8&LC:=@=AEC(A^40;MZIPS!)1$Y@'9O*/,^J/U5/+=/#48858NZ M,@8'2P7.H%B"""N^N"4UF`+7OV*FF/;XJ([\<%[I"Y,#?JP;.Y']"%H\>0`S&8>#P-IP;Y20&YL@YS'*+\K058E M$-\;Q1^1W'[&9A"O#&$6RI[)HX?QGP'+B18-&D@["+!-I)\G[!2IB>D M#[,B%N@G14V:VZOA1B+\??D.0*!6RAD*]W+=P7[0$L^YSJZEJ>?G=U%*P]ZZ;B=_.#Q10Y>@@13_R?EM_=\D$ MPI&/XX=!-*G!%`13OKZ_`[9?_JV-.8,"IT^X-(5'RK/M8B,UG[9M_@OFTT(. M$+#@KPHGK$\YSB.^U2&,++TE:D<]T(Z]CD*^G\O(?V#Q>VA$:K#F13#M'/IO9SS2!4J/U%>,_(#A9B M:<1#=45<2/PK?Z8Q,A5S*]L0F)RO48D!N!(#"W-70?Y;<#RH;8QD/$CV:8]3FUB,8[Q`#G MQNQXS'!$E;[I.9=U<$)U:#N4_DU:+C)6H&!B3$0+>PW5(ZP_EF<%S."I6,,Y M`5FT";R3R(*)EVD9D79Q/A-'!`[A>!0G/ZK0^'4OH0N3EPII;:*\8&Y(S06' MXQ'S;\0-4H/,D%Z)LQ/GC,2E0CF7P`6)CR#P3K.^VNJY:<1C2XYJLF6@+S?* M##T./CQ83&)T;/Z%NC-Q#!S:#XZ;^!+DJ%]<+LMFQ,5\L2G9V+^7X+:BRQTG MA03V#[5',]V^?O7($J7D*N44"R:#T&._UH`ZWX;>?&Y2PF6J:3$BK^Z=*8]. M^C+FJ%]H:LG;#Z_=L)F]=+1E.ZY_4S67G$?]@\A.G\D5ACPE=F,[9L#^@,V\*4'=0NCE[L-3Z==1EV M%Y=+C#4F&PDX-(XKP)+ASV"F;3X@8_"!G0'1";&X00V5!8CI2%LI3 MC+1$LVDY"&"\_3298IHBHB/&R'Z2>Y>)L?$9-A0^'\DQA$Z%?BE"UW:PYF1G@T9UV6#/7*)5C'YNXB M6:;D*B43A]M_$=:Q;2,,&#=DV5U>,D$\Z4I@LV=:K166"X1-'=&N*+K\-8( MMH'+7;PR7>Y&CLQN6./<9.42NV>S-!&3JY1+G(!1_VCQNACQ1>5B/_3"1(Z? M/I.^B9GXCT;6!4FK5'J1&O5Z/56DM4KE$DFQQ`S%/L*"L7*/ZG M,1@6/^V_(<+.TN-F6B);@S8W_$3O(=C:'R3NKQ!;B<2N(`B%X*?R@,W)[HU' MAVV]3!L6-I!-A+VDJKLC'"QW!/@$7$+`2O\BQCT9NZKC>.)#R+;GFZ7B<6>A MS+U2=N?!7\19?E/:?GVVM3UY,5=`@=MI>N"5:A/_-`B4?IG9IKG0 M7A@QAL`L-2CFLN;R\J;5F990]K?OIDQ+;X>^BEW,VU%F7$'9K$[!3P3!K1N: MY\K_3!BLTQ<"WA-$,%A3,B""66FUEOY_ETY(9=^/$_OT7*I08]\14*93 M+H^PJ*(YYE!=[ND\U`#O;OZHFUW]KTW:1%K6A0(\^C;ARXSJLV"-_VR;GD7" M]&ZP\VF9P=JC@>*24P@TIH0?3G2QN<[G%D:T8_/L,F>E_'["WM3\8SKP^#]0 M2P$"'@,4````"`#C?`1'?9GR<+MV``"-E@8`$0`8```````!````I($````` M;G1R:2TR,#$U,#8S,"YX;6Q55`4``]D4P55U>`L``00E#@``!#D!``!02P$" M'@,4````"`#C?`1'-P1'>VT+``!3F```%0`8```````!````I($&=P``;G1R M:2TR,#$U,#8S,%]C86PN>&UL550%``/9%,%5=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`XWP$1Q:T),0U&0``=^X!`!4`&````````0```*2!PH(``&YT M`Q0````(`.-\!$=,\=C5T*\``)-3"@`5`!@```````$```"D@4:<``!N M=')I+3(P,34P-C,P7VQA8BYX;6Q55`4``]D4P55U>`L``00E#@``!#D!``!0 M2P$"'@,4````"`#C?`1'JE[0VF8W``#%)00`%0`8```````!````I(%E3`$` M;G1R:2TR,#$U,#8S,%]P&UL550%``/9%,%5=7@+``$$)0X```0Y`0`` M4$L!`AX#%`````@`XWP$1Z$E:).\#```PWP``!$`&````````0```*2!&H0! M`&YT'-D550%``/9%,%5=7@+``$$)0X```0Y`0``4$L% 3!@`````&``8`&@(``"&1`0`````` ` end XML 18 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727

SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Restricted Stock Activity) (Details) - Jun. 30, 2015 - Restricted Stock [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands

Total

Number of Shares

Nonvested, beginning balance (in Shares) 422

Granted (in Shares) 83

Vested (in Shares) (150)

Forfeited (in Shares) (38)

Nonvested, ending balance (in Shares) 317

Weighted-Average Grant-Date Fair Value

Nonvested, beginning balance (in Dollars per share) $ 13.56

Granted (in Dollars per Share) 19.31

Vested (in Dollars per Share) 10.82

Forfeited (in Dollars per Share) 12.94

Nonvested, ending balance (in Dollars per share) $ 16.44

Aggregate Intrinsic Value

Nonvested $ 7,888

X

- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(3)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(i)-(ii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(i)-(ii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(2)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(2)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Intrinsic value of equity-based compensation awards not vested. Excludes stock and unit options.
+ References
No definition available.
+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_RestrictedStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 19 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727

COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - 6 months ended Jun. 30, 2015

Total

Contractual Commitments

Maximum term of supply agreements with various food vendors (in Duration) 5 years

Number of supply agreements which provide volume purchase rebates (in Integer) 1

X

- References
No definition available.
+ Details

Name: ntri_ContractualCommitmentsAbstract

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Specifies the maximum time period covered by the arrangement.
+ References
No definition available.
+ Details

Name: ntri_LongTermPurchaseCommitmentMaximumTimePeriod

Namespace Prefix: ntri_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ntri_NumberOfSupplyAgreementsWhichProvideVolumePurchaseRebates

Namespace Prefix: ntri_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

XML 20 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727

INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Dec. 31, 2014

Income Taxes [Abstract]

Effective income tax rate (in Percent) 34.40% 34.00% 34.30% 34.00%

Net operating loss carryforwards for state tax purposes $ 29,474

Gross unrecognized tax benefits, total $ 339 $ 339 332

Unrecognized tax benefits effecting income tax rate, if recognized $ 220 $ 220 $ 216

X

- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(2))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

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

+ Details

Name: us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_OperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

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

+ Details

Name: us-gaap_UnrecognizedTaxBenefits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (b)

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

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 21 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

CASH FLOWS FROM OPERATING ACTIVITIES:

Net income $ 15,028 $ 8,927

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

Depreciation and amortization 4,457 3,671

Loss on disposal of fixed assets 14 5

Share-based compensation expense 3,046 2,910

Deferred income tax expense (benefit) 34 (1,272)

Other non-cash charges 3 13

Changes in operating assets and liabilities:

Receivables (1,841) (3,379)

Inventories 5,072 6,340

Other assets 830 1,632

Accounts payable (1,091) 3,049

Accrued payroll and related benefits (1,122) (1,947)

Deferred revenue 2,820 1,351

Income taxes 2,443 5,549

Other accrued expenses and liabilities (943) 10

Net cash provided by operating activities 28,750 26,859

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchases of short term investments (2,303) (4,402)

Proceeds from sales of short term investments 7,251 4,464

Capital additions (4,086) (3,194)

Net cash provided by (used in) investing activities 862 (3,132)

CASH FLOWS FROM FINANCING ACTIVITIES:

Exercise of stock options 1,390 248

Taxes related to equity compensation awards, net (519) (581)

Payment of dividends (10,208) (10,187)

Net cash used in financing activities (9,337) (10,520)

NET INCREASE IN CASH AND CASH EQUIVALENTS 20,275 13,207

CASH AND CASH EQUIVALENTS, beginning of period 12,620 9,772

CASH AND CASH EQUIVALENTS, end of period $ 32,895 $ 22,979

X

- Definition
The value of shares surrendered to cover withholding taxes upon the vesting of restricted shares and the total recognized tax benefit related to the compensation cost for equity-based payment arrangements and the tax benefit on dividends paid on unvested restricted stock.
+ References
No definition available.
+ Details

Name: ntri_ShareValueSurrenderedForWithholdingTaxes

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3044-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6510177

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

+ Details

Name: us-gaap_DeferredIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_GainLossOnSaleOfPropertyPlantEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInDeferredRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in other expenses incurred but not yet paid.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOtherAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOtherOperatingAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Other expenses or losses included in net income that result in no cash outflows or inflows in the period and are not separately disclosed.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_OtherNoncashExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_PaymentsOfDividendsCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Cash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquireMarketableSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_ProceedsFromStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 22 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands

Jun. 30, 2015

Dec. 31, 2014

CURRENT ASSETS:

Cash and cash equivalents $ 32,895 $ 12,620

Short term investments 11,690 16,627

Receivables 14,047 12,206

Inventories 21,827 26,899

Deferred income taxes 1,824 1,051

Other current assets 6,259 7,095

Total current assets 88,542 76,498

FIXED ASSETS, net 26,513 26,851

DEFERRED INCOME TAXES 4,648 5,461

OTHER ASSETS 1,088 1,082

Total assets 120,791 109,892

CURRENT LIABILITIES:

Accounts payable 32,908 34,261

Accrued payroll and related benefits 5,428 6,550

Income taxes payable 2,840 301

Deferred revenue 7,244 4,424

Other accrued expenses and current liabilities 5,853 6,131

Total current liabilities 54,273 51,667

NON-CURRENT LIABILITIES 2,354 2,710

Total liabilities $ 56,627 $ 54,377

COMMITMENTS AND CONTINGENCIES (Note 6)

STOCKHOLDERS' EQUITY:

Preferred stock, $.001 par value (5,000 shares authorized, no shares issued and outstanding) $ 0 $ 0

Common stock, $.001 par value (100,000 shares authorized; shares issued - 29,439 at June 30, 2015 and 28,990 at December 31, 2014) 29 29

Additional paid-in capital 36,183 29,992

Treasury stock, at cost, 379 shares at June 30, 2015 and 249 shares at December 31, 2014 (5,433) (3,062)

Retained earnings 33,372 28,552

Accumulated other comprehensive income 13 4

Total stockholders' equity 64,164 55,515

Total liabilities and stockholders' equity $ 120,791 $ 109,892

X

- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Article 9

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph b(1)

-Article 7

+ Details

Name: us-gaap_AccruedIncomeTaxesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

+ Details

Name: us-gaap_AdditionalPaidInCapitalCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3044-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.(a),19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.17)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name: us-gaap_DeferredRevenueCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318

+ Details

Name: us-gaap_DeferredTaxAssetsNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318

+ Details

Name: us-gaap_DeferredTaxAssetsNetNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_EmployeeRelatedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=51655945&loc=d3e3927-108312

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

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

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (f)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26626-111562

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.2)

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

+ Details

Name: us-gaap_MarketableSecuritiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

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

+ Details

Name: us-gaap_OtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

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

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5

+ Details

Name: us-gaap_ReceivablesNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

+ Details

Name: us-gaap_TreasuryStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 23 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Short term investments:

Unrealized (loss) gain on short term investments, income tax (benefit) expense $ (7) $ 6 $ 5 $ 9

X

- References
No definition available.
+ Details

Name: us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e,f)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 24 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Financial Assets Measured at Fair Value) (Details) - USD ($)
$ in Thousands

Jun. 30, 2015

Dec. 31, 2014

Total Fair Value [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value $ 15,476 $ 16,776

Total Fair Value [Member] | Money market account [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 3,786 149

Total Fair Value [Member] | Corporate debt securities [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 4,517 6,692

Total Fair Value [Member] | Government and agency securities [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 7,173 9,935

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 15,476 16,776

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money market account [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 3,786 149

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Corporate debt securities [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value 4,517 6,692

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Government and agency securities [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, fair value $ 7,173 $ 9,935

X

- Definition
Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

Name: us-gaap_AssetsFairValueDisclosure

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_EligibleItemOrGroupForFairValueOptionAxis=us-gaap_MoneyMarketFundsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_EligibleItemOrGroupForFairValueOptionAxis=us-gaap_CorporateDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_EligibleItemOrGroupForFairValueOptionAxis=us-gaap_USGovernmentAgenciesDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 25 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727

CREDIT FACILITY (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Dec. 31, 2014

Line Of Credit Facility [Line Items]

Revolving credit facility, initiation date (Date) Nov. 08, 2012

Revolving credit facility, expiration date (Date) Nov. 08, 2015

Revolving credit facility, borrowing capacity, maximum $ 40,000 $ 40,000

Revolving credit facility, amount outstanding 0 $ 0 $ 0

Amount above Federal Funds rate, used as base rate, if higher than prime and LIBOR plus 1.50% (in Percent) 0.50%

Amount above one month LIBOR rate as determine three days prior, used as base rate, if higher than prime or federal funds rate plus 0.50% (in Percent) 1.50%

Revolving credit facility, interest on borrowed funds 0 $ 0 $ 0 $ 0

Revolving credit facility, commitment fee, classified within interest (expense) income, net 26 $ 38 63 $ 71

Revolving credit facility, unamortized debt issuance costs $ 40 $ 40

Minimum [Member]

Line Of Credit Facility [Line Items]

Revolving credit facility, unused commitment fee annual percentage (in Percent) 0.25%

Maximum [Member]

Line Of Credit Facility [Line Items]

Revolving credit facility, unused commitment fee annual percentage (in Percent) 0.375%

Base Rate [Member] | Minimum [Member]

Line Of Credit Facility [Line Items]

Revolving credit facility, basis spread on variable rate (in Percent) 0.25%

Base Rate [Member] | Maximum [Member]

Line Of Credit Facility [Line Items]

Revolving credit facility, basis spread on variable rate (in Percent) 1.25%

London Interbank Offered Rate "LIBOR" [Member] | Minimum [Member]

Line Of Credit Facility [Line Items]

Revolving credit facility, basis spread on variable rate (in Percent) 1.75%

London Interbank Offered Rate "LIBOR" [Member] | Maximum [Member]

Line Of Credit Facility [Line Items]

Revolving credit facility, basis spread on variable rate (in Percent) 2.75%

X

- Definition
Amount above Federal Funds rate, used as base rate, if higher than prime and LIBOR plus 1.50%, percentage.
+ References
No definition available.
+ Details

Name: ntri_AmountAboveFederalFundsRateInterestRateIfHigherThanPrimeAndLIBORPlusOneAndAHalfPercent

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount above one month LIBOR rate as determine three days prior, used as base rate, if higher than prime or federal funds rate plus 0.50%.
+ References
No definition available.
+ Details

Name: ntri_AmountAboveLIBORRateUsedAsBaseRateIfHigherThanPrimeOrFederalFundsRatePlus50Percent

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage points added to the reference rate to compute the variable rate on the debt instrument.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentBasisSpreadOnVariableRate1

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

+ Details

Name: us-gaap_DeferredFinanceCostsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense for debt.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

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

+ Details

Name: us-gaap_InterestExpenseDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of the fee for available but unused credit capacity under the credit facility.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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

+ Details

Name: us-gaap_LineOfCreditFacilityCommitmentFeeAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Date the credit facility terminates, in CCYY-MM-DD format.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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

+ Details

Name: us-gaap_LineOfCreditFacilityExpirationDate1

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Date the credit facility first became available, in CCYY-MM-DD format.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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

+ Details

Name: us-gaap_LineOfCreditFacilityInitiationDate1

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_LineOfCreditFacilityLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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

+ Details

Name: us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.
+ References
No definition available.
+ Details

Name: us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Line-of-Credit Arrangement

-URI http://asc.fasb.org/extlink&oid=6517033

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20

-Article 5

+ Details

Name: us-gaap_LinesOfCreditCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_VariableRateAxis=us-gaap_BaseRateMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 26 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 27 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands

Total

Common Stock [Member]

Additional Paid-In Capital [Member]

Treasury Stock [Member]

Retained Earnings [Member]

Accumulated Other Comprehensive Income [Member]

BALANCE at Dec. 31, 2014 $ 55,515 $ 29 $ 29,992 $ (3,062) $ 28,552 $ 4

BALANCE (in Shares) at Dec. 31, 2014 28,990

Net income 15,028 $ 0 0 0 15,028 0

Share-based compensation expense (in Shares) 304

Share-based compensation expense 3,046 $ 0 3,046 0 0 0

Exercise of stock options 1,390 $ 0 1,390 0 0 0

Exercise of stock options (in Shares) 145

Equity compensation awards, net 1,755 $ 0 1,755 0 0 0

Cash dividends (10,208) 0 0 0 (10,208) 0

Employee tax withholdings related to the vesting of equity awards (2,371) 0 0 (2,371) 0 0

Other comprehensive income, net of tax 9 0 0 0 0 9

BALANCE at Jun. 30, 2015 $ 64,164 $ 29 $ 36,183 $ (5,433) $ 33,372 $ 13

BALANCE (in Shares) at Jun. 30, 2015 29,439

X

- Definition
The total recognized tax benefit related to compensation cost for equity-based payment arrangements and dividends paid on unvested restricted stock.
+ References
No definition available.
+ Details

Name: ntri_EquityCompensationAwardsNet

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.
+ References
No definition available.
+ Details

Name: us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

+ Details

Name: us-gaap_DividendsCommonStockCash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount after tax of other comprehensive income (loss) attributable to parent entity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (c)(3)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569643-111683

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_SharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of share options (or share units) exercised during the current period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Value of stock issued as a result of the exercise of stock options.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_AdditionalPaidInCapitalMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_TreasuryStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_RetainedEarningsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 28 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727

CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
shares in Thousands

Jun. 30, 2015

Dec. 31, 2014

Consolidated Balance Sheets [Abstract]

Preferred stock, par value (in Dollars per Share) $ .001 $ 0.001

Preferred stock, shares authorized (in Shares) 5,000 5,000

Preferred stock, shares issued (in Shares) 0 0

Preferred stock, shares outstanding (in Shares) 0 0

Common stock, par value (in Dollars per Share) $ .001 $ 0.001

Common stock, shares authorized (in Shares) 100,000 100,000

Common stock, shares issued (in Shares) 29,439 28,990

Treasury stock, shares (in Shares) 379 249

X

- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_TreasuryStockShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

XML 29 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended

Jun. 30, 2015

Summary Of Significant Accounting Policies [Abstract]

Schedule of Cash, Cash Equivalents and Short Term Investments
At June 30, 2015, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Fair Value

Cash
 $ 29,109 $ 0 $ 0 $ 29,109

Money market account
 3,786 0 0 3,786

Government and agency securities
 7,135 39 (1 ) 7,173

Corporate debt securities
 4,535 16 (34 ) 4,517









 $ 44,565 $ 55 $ (35 ) $ 44,585









At December 31, 2014, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Fair Value

Cash
 $ 12,471 $ 0 $ 0 $ 12,471

Money market account
 149 0 0 149

Government and agency securities
 9,912 31 (8 ) 9,935

Corporate debt securities
 6,709 25 (42 ) 6,692









 $ 29,241 $ 56 $ (50 ) $ 29,247









Schedule of Financial Assets Measured at Fair Value
The following table summarizes the Company’s financial assets measured at fair value at June 30, 2015:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 3,786 $ 3,786

Government and agency securities
 7,173 7,173

Corporate debt securities
 4,517 4,517





Total assets
 $ 15,476 $ 15,476





The following table summarizes the Company’s financial assets measured at fair value at December 31, 2014:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 149 $ 149

Government and agency securities
 9,935 9,935

Corporate debt securities
 6,692 6,692





Total assets
 $ 16,776 $ 16,776





Schedule of Earnings Per Share
The following table sets forth the computation of basic and diluted EPS:

 Three Months Ended June 30, Six Months Ended June 30,

 2015 2014 2015 2014

Net income
 $ 12,085 $ 8,703 $ 15,028 $ 8,927

Net income allocated to unvested restricted stock
 (138 ) (179 ) (202 ) (187 )









Net income allocated to common shares
 $ 11,947 $ 8,524 $ 14,826 $ 8,740









Weighted average shares outstanding:


Basic
 28,627 28,208 28,510 28,226

Effect of dilutive securities
 445 392 493 408









Diluted
 29,072 28,600 29,003 28,634









Basic income per common share
 $ 0.42 $ 0.30 $ 0.52 $ 0.31









Diluted income per common share
 $ 0.41 $ 0.30 $ 0.51 $ 0.31









X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258

+ Details

Name: us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the components of cash, cash equivalents, and investments.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 30 R1.htm IDEA: XBRL DOCUMENT v3.2.0.727

Document And Entity Information - shares
6 Months Ended

Jun. 30, 2015

Jul. 28, 2015

Document And Entity Information [Abstract]

Document Type 10-Q

Amendment Flag false

Document Period End Date Jun. 30, 2015

Document Fiscal Year Focus 2015

Document Fiscal Period Focus Q2

Entity Registrant Name NUTRI SYSTEM INC /DE/

Entity Central Index Key 0001096376

Current Fiscal Year End Date --12-31

Entity Filer Category Accelerated Filer

Entity Common Stock, Shares Outstanding 29,055,146

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Well-known Seasoned Issuer No

X

- Definition
If the value is true, then the document is an amendment to previously-filed/accepted document.
+ References
No definition available.
+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
End date of current fiscal year in the format --MM-DD.
+ References
No definition available.
+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
+ References
No definition available.
+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".
+ References
No definition available.
+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
+ References
No definition available.
+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
+ References
No definition available.
+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.
+ References
No definition available.
+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Document and Entity Information [Abstract]
+ References
No definition available.
+ Details

Name: ntri_DocumentAndEntityInformationAbstract

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 31 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727

SHARE-BASED COMPENSATION EXPENSE (Tables)
6 Months Ended

Jun. 30, 2015

Share-Based Compensation Expense [Abstract]

Schedule of Share-Based Compensation, Stock Options Activity
The following table summarizes the Company’s stock option activity during the six months ended June 30, 2015:

 Number of
Shares Weighted-
Average
Exercise Price
Per Share Weighted-
Average
Remaining
Contractual
Life (years) Aggregate
Intrinsic Value

Outstanding, January 1, 2015
 892 $ 9.97

Granted
 133 18.98

Exercised
 (145 ) 9.59

Forfeited/expired
 (19 ) 11.04





Outstanding, June 30, 2015
 861 $ 11.40 5.04 $ 11,653









Exercisable, June 30, 2015
 267 $ 9.83 4.58 $ 4,065









Expected to vest at June 30, 2015
 846 $ 11.38 5.04 $ 11,473









Schedule of Share-Based Compensation, Restricted Stock Activity
The following table summarizes the restricted stock activity for the six months ended June 30, 2015:

 Number of
Shares Weighted-
Average
Grant-Date
Fair Value Aggregate
Intrinsic Value

Nonvested, January 1, 2015
 422 $ 13.56

Granted
 83 19.31

Vested
 (150 ) 10.82

Forfeited
 (38 ) 12.94





Nonvested, June 30, 2015
 317 $ 16.44 $ 7,888







Schedule of Share-Based Compensation, Restricted Stock Unit Activity
The following table summarizes the restricted stock unit activity for the six months ended June 30, 2015:

 Number of
Restricted
Stock Units Weighted-
Average
Grant-Date
Fair Value Aggregate
Intrinsic Value

Nonvested, January 1, 2015
 366 $ 9.81

Granted
 71 17.56

Vested
 (237 ) 8.64

Forfeited
 (1 ) 17.56





Nonvested, June 30, 2015
 199 $ 13.93 $ 4,960







X

- Definition
Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

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

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

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

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 32 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Consolidated Statements of Operations [Abstract]

REVENUE $ 130,261 $ 111,052 $ 267,486 $ 233,280

COSTS AND EXPENSES:

Cost of revenue 62,570 54,141 128,439 116,562

Marketing 30,651 25,990 78,314 67,734

General and administrative 16,363 15,768 33,308 31,686

Depreciation and amortization 2,233 1,913 4,457 3,671

Total costs and expenses 111,817 97,812 244,518 219,653

Operating income 18,444 13,240 22,968 13,627

INTEREST EXPENSE, net 30 47 79 92

Income before income tax expense 18,414 13,193 22,889 13,535

INCOME TAX EXPENSE 6,329 4,490 7,861 4,608

Net income $ 12,085 $ 8,703 $ 15,028 $ 8,927

BASIC INCOME PER COMMON SHARE (in Dollars per Share) $ .42 $ 0.30 $ .52 $ 0.31

DILUTED INCOME PER COMMON SHARE (in Dollars per Share) $ .41 $ 0.30 $ .51 $ 0.31

WEIGHTED AVERAGE SHARES OUTSTANDING:

Basic (in Shares) 28,627 28,208 28,510 28,226

Diluted (in Shares) 29,072 28,600 29,003 28,634

DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per Share) $ .175 $ 0.175 $ .35 $ 0.35

X

- Definition
Aggregate dividends declared during the period for each share of common stock outstanding.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

+ Details

Name: us-gaap_CommonStockDividendsPerShareDeclared

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

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

+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Total costs of sales and operating expenses for the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03)

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

+ Details

Name: us-gaap_CostsAndExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_CostsAndExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 940

-SubTopic 20

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51673353&loc=d3e41242-110953

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 5

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The net amount of operating interest income (expense).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.10)

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

+ Details

Name: us-gaap_InterestIncomeExpenseNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_MarketingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

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

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 33 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727

CAPITAL STOCK
6 Months Ended

Jun. 30, 2015

Capital Stock [Abstract]

Capital Stock

4. CAPITAL STOCK

Common Stock

The Company issued 145 and 25 shares of common stock upon the exercise of stock options in the six months ended June 30, 2015 and 2014, respectively, and received proceeds of $1,390 and $248, respectively. During the six months ended June 30, 2015 and 2014, employees surrendered to the Company 130 and 64 shares of common stock, respectively, valued at $2,371 and $989, respectively, in satisfaction of minimum tax withholding obligations associated with the vesting of equity awards. These shares are included in treasury stock. Also, in the six months ended June 30, 2015 and 2014, the Company issued 22 and 29 shares of common stock, respectively, as compensation to board members and consultants. Costs recognized for these stock grants issued were $509 and $485 for the six months ended June 30, 2015 and 2014, respectively. During each of the three and six months ended June 30, 2015 and 2014, the Company paid a dividend of $0.175 per share to all stockholders of record.

Preferred Stock

The Company has authorized 5,000 shares of preferred stock issuable in series upon resolution of the Board of Directors. Unless otherwise required by law, the Board of Directors can, without stockholder approval, issue preferred stock in the future with voting and conversion rights that could adversely affect the voting power of the common stock. The issuance of preferred stock may have the effect of delaying, averting or preventing a change in control of the Company.

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityNoteAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d),(e))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

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

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 34 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727

CREDIT FACILITY
6 Months Ended

Jun. 30, 2015

Credit Facility [Abstract]

Credit Facility

3. CREDIT FACILITY

On November 8, 2012, the Company entered into a $40,000 secured revolving credit facility, as amended, (the “Credit Facility”) with a lender. The Credit Facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. There were no borrowings outstanding at June 30, 2015 or December 31, 2014.

The Credit Facility provides for interest at either a base rate or a LIBOR rate, in each case plus an applicable margin. The base rate will be the highest of (i) the Administrative Agent’s prime rate, (ii) 0.50% percent above the Federal Funds Rate and (iii) the LIBOR rate for deposits in dollars for a one-month interest period as determined three business days prior to such date, plus 1.50%. The LIBOR rate is equal to the London Inter-Bank Offered Rate for the relevant term. The applicable margin is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-1.25% per year for base rate loans and from 1.75-2.75% per year for LIBOR rate loans. The Company will also pay an unused line fee. The unused line fee is subject to adjustment based on the Company’s consolidated fixed charge coverage ratio and ranges from 0.25-0.375% per year. During the three and six months ended June 30, 2015, the Company incurred no interest expense and $26 and $63 in an unused line fee, respectively. In the comparable periods of 2014, the Company incurred no interest expense and $38 and $71 in unused line fees, respectively. Interest payments and unused line fees are classified within interest expense, net in the accompanying consolidated statements of operations.

The Credit Facility contains financial and other covenants including a minimum consolidated fixed charge coverage ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisitions and restrictions on paying dividends in certain circumstances. As of June 30, 2015, the Company was in compliance with all covenants contained in the Credit Facility. Any obligations under the Credit Facility, as well as certain banking services and hedging obligations, are secured by substantially all of the assets of the Company and certain subsidiaries.

At June 30, 2015, the Company had $40 of unamortized debt issuance costs associated with the Credit Facility that are being amortized over the remaining term of the Credit Facility.

X

- Definition
The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

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

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_LineOfCreditFacilityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Summary Of Significant Accounting Policies [Abstract]

Net income $ 12,085 $ 8,703 $ 15,028 $ 8,927

Net income allocated to unvested restricted stock (138) (179) (202) (187)

Net income allocated to common shares $ 11,947 $ 8,524 $ 14,826 $ 8,740

Weighed average shares outstanding:

Basic (in Shares) 28,627 28,208 28,510 28,226

Effect of dilutive securities (in Shares) 445 392 493 408

Diluted (in Shares) 29,072 28,600 29,003 28,634

Basic income per common share (in Dollars per Share) $ .42 $ 0.30 $ .52 $ 0.31

Diluted income per common share (in Dollars per Share) $ .41 $ 0.30 $ .51 $ 0.31

X

- Definition
The amount of net income allocated to unvested restricted stock.
+ References
No definition available.
+ Details

Name: ntri_NetIncomeAllocatedToUnvestedRestrictedStock

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of net income or loss allocated to common shares.
+ References
No definition available.
+ Details

Name: ntri_NetIncomeLossAllocatedToCommonShares

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

+ Details

Name: us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

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

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 36 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727

BACKGROUND (Narrative) (Details)
6 Months Ended

Jun. 30, 2015

BACKGROUND [Abstract]

Years in business the company has exceeded (in Duration) 40 years

X

- References
No definition available.
+ Details

Name: ntri_BackgroundAbstract

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of years the company has exceeded in operations.
+ References
No definition available.
+ Details

Name: ntri_YearsinBusiness

Namespace Prefix: ntri_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 37 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727

INCOME TAXES
6 Months Ended

Jun. 30, 2015

Income Taxes [Abstract]

Income Taxes

7. INCOME TAXES

The Company recorded income taxes at an estimated effective income tax rate applied to income before income tax expense of 34.4% and 34.3% in both the three and six months ended June 30, 2015, respectively, as compared to 34.0% in both the comparable periods of 2014. The Company offsets taxable income for state tax purposes with net operating loss carryforwards. At December 31, 2014, the Company had net operating loss carryforwards of $29,474 for state tax purposes. For state tax purposes, there is a limitation on the amount of net operating loss carryforwards that can be utilized in a given year to offset state taxable income and management believes that some of the net operating loss carryforwards will be subject to this annual limit in 2015. State net operating loss carryforwards will begin to expire in 2025. The total amount of gross unrecognized tax benefits as of June 30, 2015 and December 31, 2014 was $339 and $332, respectively. The total amount of unrecognized tax benefits that, if recognized, would affect the effective income tax rate is approximately $220 and $216 as of June 30, 2015 and December 31, 2014, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727

SHARE-BASED COMPENSATION EXPENSE
6 Months Ended

Jun. 30, 2015

Share-Based Compensation Expense [Abstract]

Share-Based Compensation Expense

5. SHARE-BASED COMPENSATION EXPENSE

The following table summarizes the Company’s stock option activity during the six months ended June 30, 2015:

 Number of
Shares Weighted-
Average
Exercise Price
Per Share Weighted-
Average
Remaining
Contractual
Life (years) Aggregate
Intrinsic Value

Outstanding, January 1, 2015
 892 $ 9.97

Granted
 133 18.98

Exercised
 (145 ) 9.59

Forfeited/expired
 (19 ) 11.04





Outstanding, June 30, 2015
 861 $ 11.40 5.04 $ 11,653









Exercisable, June 30, 2015
 267 $ 9.83 4.58 $ 4,065









Expected to vest at June 30, 2015
 846 $ 11.38 5.04 $ 11,473









The Company recorded compensation expense of $163 and $333 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2015, respectively, for stock option awards. During the three and six months ended June 30, 2014, the Company recorded compensation expense of $118 and $193, respectively. The total intrinsic value of stock options exercised during the three and six months ended June 30, 2015 was $1,865 and $2,012, respectively, and $113 and $140, respectively, for the comparable periods of 2014.

The Company has issued restricted stock to employees generally with vesting terms ranging from two to four years. The fair value is equal to the market price of the Company’s common stock on the date of grant. Expense for restricted stock is amortized ratably over the vesting period. The following table summarizes the restricted stock activity for the six months ended June 30, 2015:

 Number of
Shares Weighted-
Average
Grant-Date
Fair Value Aggregate
Intrinsic Value

Nonvested, January 1, 2015
 422 $ 13.56

Granted
 83 19.31

Vested
 (150 ) 10.82

Forfeited
 (38 ) 12.94





Nonvested, June 30, 2015
 317 $ 16.44 $ 7,888







Additionally, the Company grants performance-based and market-based restricted stock units. The performance-based units have performance conditions and service-based vesting conditions. Each vesting tranche is treated as an individual award and the compensation expense is recognized on a straight-line basis over the requisite service period for each tranche. The requisite service period is a combination of the performance period and the subsequent vesting period based on continued service. The level of achievement of such goals may cause the actual amount of units that ultimately vest to range from 0% to 200% of the original units granted. The Company recognizes expense ratably over the vesting period for performance-based restricted stock units when it is probable that the performance criteria specified will be achieved. The fair value is equal to the market price of the Company’s common stock on the date of grant.

In 2012, grants of restricted stock units contained market-based conditions. Market-based awards entitle employees to vest in a number of units determined by the Company’s stock price return as compared to a set of comparator companies over a period, and will range from 0% to 200% of the original units granted. The fair value is calculated using a Monte Carlo simulation model on the date of grant. Compensation expense is recognized over the derived service periods using the straight-line method regardless of the outcome of the market conditions, so long as the award holder remains an employee through the requisite service period. These awards contained different measurement periods.

The following table summarizes the restricted stock unit activity for the six months ended June 30, 2015:

 Number of
Restricted
Stock Units Weighted-
Average
Grant-Date
Fair Value Aggregate
Intrinsic Value

Nonvested, January 1, 2015
 366 $ 9.81

Granted
 71 17.56

Vested
 (237 ) 8.64

Forfeited
 (1 ) 17.56





Nonvested, June 30, 2015
 199 $ 13.93 $ 4,960







The Company recorded compensation expense of $1,166 and $2,204 in the accompanying consolidated statements of operations for the three and six months ended June 30, 2015, respectively, and $1,214 and $2,232, respectively, for the comparable periods of 2014 in connection with the issuance of the restricted stock and restricted stock units. As of June 30, 2015, 303 shares of restricted stock and 195 restricted stock units were expected to vest.

As of June 30, 2015, there was $6,715 of total unrecognized compensation expense related to unvested share-based compensation arrangements, including market-based units, which is expected to be recognized over a weighted-average period of 1.1 years. The total unrecognized compensation expense will be fully charged to expense through the second quarter of 2018.

X

- Definition
The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51659978&loc=d3e25284-112666

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

+ Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 39 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727

COMMITMENTS AND CONTINGENCIES
6 Months Ended

Jun. 30, 2015

Commitments and Contingencies [Abstract]

Commitments and Contingencies

6. COMMITMENTS AND CONTINGENCIES

Litigation

The Company is involved in various claims and routine litigation matters. In the opinion of management, after consultation with legal counsel, the outcomes of such matters are not anticipated to have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows in future years.

Contractual Commitments

The Company has entered into agreements with various food suppliers. Several of these agreements provide for annual pricing, annual purchase obligations, as well as exclusivity in the production of certain products, with terms of five years or less. One agreement also provides rebates if certain volume thresholds are exceeded. The Company anticipates it will meet all annual purchase obligations in 2015.

X

- References
No definition available.
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for commitments and contingencies.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
6 Months Ended

Jun. 30, 2015

Summary Of Significant Accounting Policies [Abstract]

Presentation of Financial Statements, Policy
Presentation of Financial Statements

The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Interim Financial Statements, Policy
Interim Financial Statements

The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2015 and 2014 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, as of and for the year ended December 31, 2014, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 (the “2014 Annual Report”) as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2015 are not necessarily indicative of the results to be expected for the year ending December 31, 2015.

Cash Equivalents and Short Term Investments, Policy
Cash Equivalents and Short Term Investments

Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2015 and December 31, 2014, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents.

Short term investments consist of investments in government and agency securities and corporate debt securities with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive income, a component of stockholders’ equity, net of related tax effects.

At June 30, 2015, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Fair Value

Cash
 $ 29,109 $ 0 $ 0 $ 29,109

Money market account
 3,786 0 0 3,786

Government and agency securities
 7,135 39 (1 ) 7,173

Corporate debt securities
 4,535 16 (34 ) 4,517









 $ 44,565 $ 55 $ (35 ) $ 44,585









At December 31, 2014, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Fair Value

Cash
 $ 12,471 $ 0 $ 0 $ 12,471

Money market account
 149 0 0 149

Government and agency securities
 9,912 31 (8 ) 9,935

Corporate debt securities
 6,709 25 (42 ) 6,692









 $ 29,241 $ 56 $ (50 ) $ 29,247









Fixed Assets, Policy
Fixed Assets

Fixed assets are stated at cost. Depreciation expense is calculated using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized.

Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $13,995 and $13,162 at June 30, 2015 and December 31, 2014, respectively.

Revenue Recognition, Policy
Revenue Recognition

Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed or determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website or via telephone by the customer and the product is shipped to the customer. Revenue from the retail programs is recognized when the product is received at the seller’s location.

Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the frozen program, two separate shipments are delivered. One contains Nutrisystem’s standard shelf-stable food and the second contains the frozen foods. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units.

Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly.

The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2015 was $3,890 and $7,869, respectively and $4,201 and $8,110 for the three and six months ended June 30, 2014, respectively. The reserve for estimated returns incurred but not received and processed was $1,158 and $762 at June 30, 2015 and December 31, 2014, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets.

Revenue from product sales includes amounts billed for shipping and handling and is presented net of estimated returns and billed sales tax. Revenue from the retail programs is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges was $758 and $1,474 for the three and six months ended June 30, 2015, respectively, and $537 and $1,142 for the three and six months ended June 30, 2014, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.

Dependence on Suppliers, Policy
Dependence on Suppliers

Approximately 18% and 18% of inventory purchases for the six months ended June 30, 2015 were from two suppliers. The Company has supply arrangements with these suppliers that require the Company to make minimum purchases. For the six months ended June 30, 2014, these suppliers provided approximately 17% and 11% of inventory purchases.

The Company outsources 100% of its fulfillment operations to a third-party provider and more than 95% of its orders are shipped by one third-party provider.

Supplier Rebate, Policy
Supplier Rebate

One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the supplier. The estimated rebate is recorded as a receivable from the supplier with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2015, the Company reduced cost of revenue by $282 and $698, respectively, for these rebates. For the comparable periods of 2014, the cost of revenue was reduced by $270 and $546, respectively. A receivable of $951 and $360 at June 30, 2015 and December 31, 2014, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the supplier has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.

Fair Value of Financial Instruments, Policy
Fair Value of Financial Instruments

A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows:

Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets.

Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data.

Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment.

The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2015 and December 31, 2014.

The following table summarizes the Company’s financial assets measured at fair value at June 30, 2015:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 3,786 $ 3,786

Government and agency securities
 7,173 7,173

Corporate debt securities
 4,517 4,517





Total assets
 $ 15,476 $ 15,476





The following table summarizes the Company’s financial assets measured at fair value at December 31, 2014:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 149 $ 149

Government and agency securities
 9,935 9,935

Corporate debt securities
 6,692 6,692





Total assets
 $ 16,776 $ 16,776





Earnings Per Share, Policy
Earnings Per Share

The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:

 Three Months Ended June 30, Six Months Ended June 30,

 2015 2014 2015 2014

Net income
 $ 12,085 $ 8,703 $ 15,028 $ 8,927

Net income allocated to unvested restricted stock
 (138 ) (179 ) (202 ) (187 )









Net income allocated to common shares
 $ 11,947 $ 8,524 $ 14,826 $ 8,740









Weighted average shares outstanding:


Basic
 28,627 28,208 28,510 28,226

Effect of dilutive securities
 445 392 493 408









Diluted
 29,072 28,600 29,003 28,634









Basic income per common share
 $ 0.42 $ 0.30 $ 0.52 $ 0.31









Diluted income per common share
 $ 0.41 $ 0.30 $ 0.51 $ 0.31









In the three and six months ended June 30, 2015, common stock equivalents representing 308 and 311 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three and six months ended June 30, 2014, common stock equivalents representing 444 and 400 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive.

Recently Issued Accounting Pronouncements, Policy
Recently Issued Accounting Pronouncements

In May 2014, the FASB issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers,” (“ASU 2014-09”). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects what it expects in exchange for the goods or services. It also requires more detailed disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for annual periods beginning on or after December 15, 2017, including interim reporting periods within that reporting period. The Company is currently assessing the impact that adopting this new accounting guidance will have on the consolidated financial statements and footnote disclosures.

Use of Estimates, Policy
Use of Estimates

The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

X

- Definition
Disclosure of the policy for determining which items are treated as cash equivalents and the policy for equity securities that are classified as available-for-sale.
+ References
No definition available.
+ Details

Name: ntri_CashEquivalentsAndShortTermInvestmentsPolicyTextBlock

Namespace Prefix: ntri_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Description of risks that arise due to the volume of business transacted with a particular supplier or reliance placed on that supplier.
+ References
No definition available.
+ Details

Name: ntri_ConcentrationRiskSupplierPolicyTextBlock

Namespace Prefix: ntri_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
+ References
No definition available.
+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.3A-02)

-URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355033-122828

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph k

-Article 1

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02, 03

-Article 3A

+ Details

Name: us-gaap_ConsolidationPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for allowances received from a vendor. The disclosure differentiates between those allowances that are recorded as a reduction in the price of the vendors' products or services (that is, the entity's inventory) and which ultimately will be recorded as a reduction in the entity's cost of sales and those that are not.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 50

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51666513&loc=d3e63676-111659

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

+ Details

Name: us-gaap_CostOfSalesVendorAllowancesPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for determining the fair value of financial instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13279-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 60

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.
+ References
No definition available.
+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13(a))

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18823-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6061-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6143-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6132-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 41 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Cash, Cash Equivalents, and Short Term Investments) (Details) - USD ($)
$ in Thousands

Jun. 30, 2015

Dec. 31, 2014

Cash And Cash Equivalents [Line Items]

Cost $ 44,565 $ 29,241

Gross unrealized gains 55 56

Gross unrealized losses (35) (50)

Estimated fair value 44,585 29,247

Corporate debt securities [Member]

Cash And Cash Equivalents [Line Items]

Cost 4,535 6,709

Gross unrealized gains 16 25

Gross unrealized losses (34) (42)

Estimated fair value 4,517 6,692

Government and agency securities [Member]

Cash And Cash Equivalents [Line Items]

Cost 7,135 9,912

Gross unrealized gains 39 31

Gross unrealized losses (1) (8)

Estimated fair value 7,173 9,935

Cash [Member]

Cash And Cash Equivalents [Line Items]

Cost 29,109 12,471

Gross unrealized gains 0 0

Gross unrealized losses 0 0

Estimated fair value 29,109 12,471

Money market account [Member]

Cash And Cash Equivalents [Line Items]

Cost 3,786 149

Gross unrealized gains 0 0

Gross unrealized losses 0 0

Estimated fair value $ 3,786 $ 149

X

- Definition
Cost of cash, cash equivalent, or marketable security
+ References
No definition available.
+ Details

Name: ntri_CostOfCashCashEquivalentOrMarketableSecurity

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_CashAndCashEquivalentsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_CashCashEquivalentsAndShortTermInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USGovernmentAgenciesDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_CashAndCashEquivalentsAxis=us-gaap_CashMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_CashAndCashEquivalentsAxis=us-gaap_MoneyMarketFundsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 42 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727

SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Share-Based Compensation Expense [Abstract]

Compensation expense for stock option awards $ 163 $ 118 $ 333 $ 193

Stock options exercised during the period, total intrinsic value 1,865 113 $ 2,012 140

Minimum percentage that restricted stock performance based units may increase over original award caused by achievement of goals (in Percent) 0.00%

Maximum percentage that restricted stock performance based units may increase over original award caused by achievement of goals (in Percent) 200.00%

Minimum percentage of awards that employees are entitled to vest based on market price conditions (in Percent) 0.00%

Maximum percentage of awards that employees are entitled to vest based on market based conditions (in Percent) 200.00%

Compensation expense, issuance of restricted stock and restricted stock units $ 1,166 $ 1,214 $ 2,204 $ 2,232

Restricted stock expected to vest (in Shares) 303 303

Restricted stock units expected to vest (in Shares) 195 195

Total unrecognized compensation expense related to unvested share-based compensation arrangements $ 6,715 $ 6,715

Period over which unvested share-based compensation is expected to be recognized, weighted average (in Duration) 1 year 1 month 6 days

Minimum [Member]

Restricted stock vesting period to employees (in Duration) 2 years

Maximum [Member]

Restricted stock vesting period to employees (in Duration) 4 years

X

- Definition
Maximum percentage that restricted stock performance based units may increase over original award caused by achievement of goals.
+ References
No definition available.
+ Details

Name: ntri_MaximumPercentageIncreaseOfPerformanceBasedUnitsVesting

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Maximum percentage of awards that employees are entitled to vest based on market based conditions.
+ References
No definition available.
+ Details

Name: ntri_MaximumPercentageOfAwardsBasedOnMarketBasedConditions

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Minimum percentage that restricted stock performance based units may increase over original award caused by achievement of goals
+ References
No definition available.
+ Details

Name: ntri_MinimumPercentageIncreaseOfPerformanceBasedUnitsVesting

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Minimum percentage of awards that employees are entitled to vest based on market price conditions.
+ References
No definition available.
+ Details

Name: ntri_MinimumPercentageOfAwardsBasedOnMarketBasedConditions

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of non-vested restricted stock shares that are expected to vest.
+ References
No definition available.
+ Details

Name: ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRestrictedStockExpectedToVestNumber

Namespace Prefix: ntri_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
The number of non-vested restricted stock units, that are expected to vest
+ References
No definition available.
+ Details

Name: ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsRestrictedStockUnitsExpectedToVestNumber

Namespace Prefix: ntri_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Unrecognized cost of unvested share-based compensation awards.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

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

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

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

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
The noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_RestrictedStockExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(2)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_StockOptionPlanExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 43 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Consolidated Statements of Comprehensive Income [Abstract]

Net income $ 12,085 $ 8,703 $ 15,028 $ 8,927

Short term investments:

Unrealized (loss) gain on short term investments, net of income tax (benefit) expense of ($7), $6, $5 and $9, respectively (13) 11 9 16

Comprehensive income $ 12,072 $ 8,714 $ 15,037 $ 8,943

X

- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831223

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

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

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 44 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
6 Months Ended

Jun. 30, 2015

Summary Of Significant Accounting Policies [Abstract]

Summary Of Significant Accounting Policies

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Presentation of Financial Statements

The Company’s consolidated financial statements include 100% of the assets and liabilities of Nutrisystem, Inc. and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated.

Interim Financial Statements

The Company’s consolidated financial statements as of and for the three and six months ended June 30, 2015 and 2014 are unaudited and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the Company’s financial position and results of operations for these interim periods. Accordingly, readers of these consolidated financial statements should refer to the Company’s audited consolidated financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”), and the related notes thereto, as of and for the year ended December 31, 2014, which are included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 (the “2014 Annual Report”) as certain footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted from this report pursuant to the rules of the Securities and Exchange Commission (the “SEC”). The results of operations for the three and six months ended June 30, 2015 are not necessarily indicative of the results to be expected for the year ending December 31, 2015.

Cash Equivalents and Short Term Investments

Cash equivalents include only securities having a maturity of three months or less at the time of purchase. At June 30, 2015 and December 31, 2014, demand accounts and money market accounts comprised all of the Company’s cash and cash equivalents.

Short term investments consist of investments in government and agency securities and corporate debt securities with original maturities of greater than three months at the time of purchase. The Company classifies these investments as available-for-sale securities. These investments are reported at fair value with the related unrealized gains and losses included in accumulated other comprehensive income, a component of stockholders’ equity, net of related tax effects.

At June 30, 2015, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Fair Value

Cash
 $ 29,109 $ 0 $ 0 $ 29,109

Money market account
 3,786 0 0 3,786

Government and agency securities
 7,135 39 (1 ) 7,173

Corporate debt securities
 4,535 16 (34 ) 4,517









 $ 44,565 $ 55 $ (35 ) $ 44,585









At December 31, 2014, cash, cash equivalents and short term investments consisted of the following:

 Cost Gross
Unrealized
Gains Gross
Unrealized
Losses Fair Value

Cash
 $ 12,471 $ 0 $ 0 $ 12,471

Money market account
 149 0 0 149

Government and agency securities
 9,912 31 (8 ) 9,935

Corporate debt securities
 6,709 25 (42 ) 6,692









 $ 29,241 $ 56 $ (50 ) $ 29,247









Fixed Assets

Fixed assets are stated at cost. Depreciation expense is calculated using the straight-line method over the estimated useful lives of the related assets, which are generally two to seven years. Leasehold improvements are amortized on a straight-line basis over the lesser of the estimated useful life of the asset or the related lease term. Expenditures for repairs and maintenance are charged to expense as incurred, while major renewals and improvements are capitalized.

Included in fixed assets is the capitalized cost of internal-use software and website development incurred during the application development stage. Capitalized costs are amortized using the straight-line method over the estimated useful life of the asset, which is generally two to five years. Costs incurred related to planning or maintenance of internal-use software and website development are charged to expense as incurred. The net book value of capitalized software was $13,995 and $13,162 at June 30, 2015 and December 31, 2014, respectively.

Revenue Recognition

Revenue from direct to consumer product sales is recognized when the earnings process is complete, which is upon transfer of title to the product. Recognition of revenue upon shipment meets the revenue recognition criteria in that persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed or determinable and collection is reasonably assured. The Company also sells prepaid program cards to wholesalers and retailers. Revenue from these cards is recognized after the card is redeemed online at the Company’s website or via telephone by the customer and the product is shipped to the customer. Revenue from the retail programs is recognized when the product is received at the seller’s location.

Deferred revenue consists primarily of unredeemed prepaid gift cards and unshipped frozen foods. When a customer orders the frozen program, two separate shipments are delivered. One contains Nutrisystem’s standard shelf-stable food and the second contains the frozen foods. Both shipments qualify as separate units of accounting and the fair value is based on estimated selling prices of both units.

Direct to consumer customers may return unopened shelf-stable products within 30 days of purchase in order to receive a refund or credit. Frozen products are non-returnable and non-refundable unless the order is canceled within 14 days of delivery. Estimated returns are accrued at the time the sale is recognized and actual returns are tracked monthly.

The Company reviews the reserves for customer returns at each reporting period and adjusts them to reflect data available at that time. To estimate reserves for returns, the Company considers actual return rates in preceding periods and changes in product offerings or marketing methods that might impact returns going forward. To the extent the estimate of returns changes, the Company will adjust the reserve, which will impact the amount of revenue recognized in the period of the adjustment. The provision for estimated returns for the three and six months ended June 30, 2015 was $3,890 and $7,869, respectively and $4,201 and $8,110 for the three and six months ended June 30, 2014, respectively. The reserve for estimated returns incurred but not received and processed was $1,158 and $762 at June 30, 2015 and December 31, 2014, respectively, and has been included in other accrued expenses and current liabilities in the accompanying consolidated balance sheets.

Revenue from product sales includes amounts billed for shipping and handling and is presented net of estimated returns and billed sales tax. Revenue from the retail programs is also net of any trade allowances, reclamation reserves or broker commissions. Revenue from shipping and handling charges was $758 and $1,474 for the three and six months ended June 30, 2015, respectively, and $537 and $1,142 for the three and six months ended June 30, 2014, respectively. Shipping-related costs are included in cost of revenue in the accompanying consolidated statements of operations.

Dependence on Suppliers

Approximately 18% and 18% of inventory purchases for the six months ended June 30, 2015 were from two suppliers. The Company has supply arrangements with these suppliers that require the Company to make minimum purchases. For the six months ended June 30, 2014, these suppliers provided approximately 17% and 11% of inventory purchases.

The Company outsources 100% of its fulfillment operations to a third-party provider and more than 95% of its orders are shipped by one third-party provider.

Supplier Rebate

One of the Company’s suppliers provides for rebates based on purchasing levels. The Company accounts for this rebate on an accrual basis as purchases are made at a rebate percentage determined based upon the estimated total purchases from the supplier. The estimated rebate is recorded as a receivable from the supplier with a corresponding reduction in the carrying value of purchased inventory, and is reflected in the consolidated statements of operations when the associated inventory is sold. The rebate period is June 1 through May 31 of each year. For the three and six months ended June 30, 2015, the Company reduced cost of revenue by $282 and $698, respectively, for these rebates. For the comparable periods of 2014, the cost of revenue was reduced by $270 and $546, respectively. A receivable of $951 and $360 at June 30, 2015 and December 31, 2014, respectively, has been recorded in receivables in the accompanying consolidated balance sheets. Historically, the actual rebate received from the supplier has closely matched the estimated rebate recorded. An adjustment is made to the estimate upon determination of the final rebate.

Fair Value of Financial Instruments

A three-tier fair value hierarchy has been established by the Financial Accounting Standards Board (“FASB”) to prioritize the inputs used in measuring fair value. These tiers are as follows:

Level 1—Valuations based on quoted prices for identical assets and liabilities in active markets.

Level 2—Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data.

Level 3—Valuations based on unobservable inputs reflecting the Company’s own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment.

The fair values of the Company’s Level 1 instruments are based on quoted prices in active exchange markets for identical assets. The Company had no Level 2 or 3 instruments at June 30, 2015 and December 31, 2014.

The following table summarizes the Company’s financial assets measured at fair value at June 30, 2015:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 3,786 $ 3,786

Government and agency securities
 7,173 7,173

Corporate debt securities
 4,517 4,517





Total assets
 $ 15,476 $ 15,476





The following table summarizes the Company’s financial assets measured at fair value at December 31, 2014:

 Total Fair Value Quoted Prices in Active
Markets for Identical
Assets (Level 1)

Money market account
 $ 149 $ 149

Government and agency securities
 9,935 9,935

Corporate debt securities
 6,692 6,692





Total assets
 $ 16,776 $ 16,776





Earnings Per Share

The Company uses the two-class method to calculate earnings per share (“EPS”) as the unvested restricted stock issued under the Company’s equity incentive plans are participating shares with nonforfeitable rights to dividends. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the number of weighted average shares outstanding during the period. Undistributed losses are not allocated to unvested restricted stock as the restricted stockholders are not obligated to share in the losses. The following table sets forth the computation of basic and diluted EPS:

 Three Months Ended June 30, Six Months Ended June 30,

 2015 2014 2015 2014

Net income
 $ 12,085 $ 8,703 $ 15,028 $ 8,927

Net income allocated to unvested restricted stock
 (138 ) (179 ) (202 ) (187 )









Net income allocated to common shares
 $ 11,947 $ 8,524 $ 14,826 $ 8,740









Weighted average shares outstanding:


Basic
 28,627 28,208 28,510 28,226

Effect of dilutive securities
 445 392 493 408









Diluted
 29,072 28,600 29,003 28,634









Basic income per common share
 $ 0.42 $ 0.30 $ 0.52 $ 0.31









Diluted income per common share
 $ 0.41 $ 0.30 $ 0.51 $ 0.31









In the three and six months ended June 30, 2015, common stock equivalents representing 308 and 311 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive. In the three and six months ended June 30, 2014, common stock equivalents representing 444 and 400 shares of common stock, respectively, were excluded from weighted average shares outstanding for diluted income per common share purposes because the effect would be anti-dilutive.

Cash Flow Information

The Company made payments for income taxes of $3,532 and $18 in the six months ended June 30, 2015 and 2014, respectively. Interest payments in the six months ended June 30, 2015 and 2014 were $97 and $98, respectively. For the six months ended June 30, 2015 and 2014, the Company had non-cash capital additions of $530 and $597, respectively, of unpaid invoices in accounts payable and other accrued expenses and current liabilities.

Recently Issued Accounting Pronouncements

In May 2014, the FASB issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers,” (“ASU 2014-09”). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects what it expects in exchange for the goods or services. It also requires more detailed disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for annual periods beginning on or after December 15, 2017, including interim reporting periods within that reporting period. The Company is currently assessing the impact that adopting this new accounting guidance will have on the consolidated financial statements and footnote disclosures.

Use of Estimates

The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and operating expenses during the reporting period. Actual results could differ from these estimates.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for all significant accounting policies of the reporting entity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18861-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18743-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18854-107790

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727

SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Stock Options Activity) (Details) - Jun. 30, 2015 - Stock Option [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands

Total

Number of Shares

Outstanding, beginning balance (in Shares) 892

Granted (in Shares) 133

Exercised (in Shares) (145)

Forfeited/expired (in Shares) (19)

Outstanding, ending balance (in Shares) 861

Exercisable (in Shares) 267

Expected to vest (in Shares) 846

Weighted-Average Exercise Price Per Share

Outstanding (in Dollars per Share) $ 9.97

Granted (in Dollars per Share) 18.98

Exercised (in Dollars per Share) 9.59

Forfeited/expired (in Dollars per Share) 11.04

Outstanding (in Dollars per Share) 11.40

Exercisable (in Dollars per Share) 9.83

Expected to vest (in Dollars per Share) $ 11.38

Weighted-Average Remaining Contractual Life (in Years)

Outstanding (in Duration) 5 years 15 days

Exercisable (in Duration) 4 years 6 months 29 days

Expected to vest (in Duration) 5 years 15 days

Aggregate Intrinsic Value

Outstanding $ 11,653

Exercisable 4,065

Expected to vest $ 11,473

X

- References
No definition available.
+ Details

Name: ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValue

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ntri_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualLife

Namespace Prefix: ntri_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average price of options that were either forfeited or expired.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Gross number of share options (or share units) granted during the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Number of options outstanding, including both vested and non-vested options.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of fully vested and expected to vest options that are exercisable.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
As of the balance sheet date, the weighted-average exercise price (at which grantees can acquire the shares reserved for issuance) for exercisable stock options that are fully vested or expected to vest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Weighted average price at which option holders acquired shares when converting their stock options into shares.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

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

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average remaining contractual term for fully vested and expected to vest options that are exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

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

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of share options (or share units) exercised during the current period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_StockOptionMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 46 FilingSummary.xml IDEA: XBRL DOCUMENT 3.2.0.727 html 80 206 1 false 33 0 false 4 false false R1.htm 000010 - Document - Document And Entity Information Sheet http://www.nutrisystem.com/2011-06-30/role/DocumentDocumentAndEntityInformation Document And Entity Information Cover 1 false false R2.htm 000100 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS (Unaudited) Statements 2 false false R3.htm 000105 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) Statements 3 false false R4.htm 000200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 000300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfComprehensiveIncome CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) Statements 5 false false R6.htm 000305 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfComprehensiveIncomeParenthetical CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (Parenthetical) Statements 6 false false R7.htm 000400 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementOfStockholdersEquity CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) Statements 7 false false R8.htm 000500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://www.nutrisystem.com/2011-06-30/role/StatementConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Statements 8 false false R9.htm 010100 - Disclosure - BACKGROUND Sheet http://www.nutrisystem.com/2011-06-30/role/Background BACKGROUND Notes 9 false false R10.htm 010200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 10 false false R11.htm 010300 - Disclosure - CREDIT FACILITY Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureCreditFacilityAndInterestRateSwaps CREDIT FACILITY Notes 11 false false R12.htm 010400 - Disclosure - CAPITAL STOCK Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureCapitalStock CAPITAL STOCK Notes 12 false false R13.htm 010500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpense SHARE-BASED COMPENSATION EXPENSE Notes 13 false false R14.htm 010700 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://www.nutrisystem.com/2011-06-30/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 14 false false R15.htm 010900 - Disclosure - INCOME TAXES Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureIncomeTaxes INCOME TAXES Notes 15 false false R16.htm 020200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 16 false false R17.htm 030200 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesTables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) Tables http://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPolicies 17 false false R18.htm 030500 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Tables) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseTables SHARE-BASED COMPENSATION EXPENSE (Tables) Tables http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpense 18 false false R19.htm 040101 - Disclosure - BACKGROUND (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureBackgroundNarrativeDetails BACKGROUND (Narrative) (Details) Details http://www.nutrisystem.com/2011-06-30/role/Background 19 false false R20.htm 040201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPoliciesNarrativeDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 20 false false R21.htm 040202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Cash, Cash Equivalents, and Short Term Investments) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/SummaryOfSignificantAccountingPoliciesCashCashEquivalentsAndShortTermInvestmentsDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Cash, Cash Equivalents, and Short Term Investments) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 21 false false R22.htm 040204 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Financial Assets Measured at Fair Value) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesScheduleOfFairValueOfFinancialAssetsAndLiabilitiesDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Financial Assets Measured at Fair Value) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 22 false false R23.htm 040205 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Earnings Per Share) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesScheduleOfEarningsPerShareDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Earnings Per Share) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 23 false false R24.htm 040301 - Disclosure - CREDIT FACILITY (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/CreditFacilityAndInterestRateSwapsNarrativeDetails CREDIT FACILITY (Narrative) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureCreditFacilityAndInterestRateSwaps 24 false false R25.htm 040401 - Disclosure - CAPITAL STOCK (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureCapitalStockNarrativeDetails CAPITAL STOCK (Narrative) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureCapitalStock 25 false false R26.htm 040501 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseNarrativeDetails SHARE-BASED COMPENSATION EXPENSE (Narrative) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseTables 26 false false R27.htm 040502 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Stock Options Activity) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseScheduleOfShareBasedCompensationStockOptionsActivityDetails SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Stock Options Activity) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseTables 27 false false R28.htm 040503 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Restricted Stock Activity) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseScheduleOfShareBasedCompensationRestrictedStockActivityDetails SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Restricted Stock Activity) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseTables 28 false false R29.htm 040505 - Disclosure - SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Restricted Stock Unit Activity) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseScheduleOfShareBasedCompensationRestrictedStockUnitActivityDetails SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Restricted Stock Unit Activity) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureShareBasedCompensationExpenseTables 29 false false R30.htm 040700 - Disclosure - COMMITMENTS AND CONTINGENCIES (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/CommitmentsAndContingenciesNarrativeDetails COMMITMENTS AND CONTINGENCIES (Narrative) (Details) Details http://www.nutrisystem.com/2011-06-30/role/CommitmentsAndContingencies 30 false false R31.htm 040900 - Disclosure - INCOME TAXES (Narrative) (Details) Sheet http://www.nutrisystem.com/2011-06-30/role/IncomeTaxesNarrativeDetails INCOME TAXES (Narrative) (Details) Details http://www.nutrisystem.com/2011-06-30/role/DisclosureIncomeTaxes 31 false false All Reports Book All Reports In ''CONSOLIDATED BALANCE SHEETS (Unaudited)'', column(s) 3, 4 are contained in other reports, so were removed by flow through suppression. In ''CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)'', column(s) 1, 2 are contained in other reports, so were removed by flow through suppression. ntri-20150630.xml ntri-20150630_cal.xml ntri-20150630_def.xml ntri-20150630_lab.xml ntri-20150630_pre.xml ntri-20150630.xsd true true XML 47 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Dec. 31, 2014

Summary Of Significant Accounting Policies [Abstract]

Percentage of parent and wholly-owned subsidiaries assets and liabilities included in financial statements (in Percent) 100.00%

Provision for estimated returns $ 3,890 $ 4,201 $ 7,869 $ 8,110

Revenue from shipping and handling charges 758 $ 537 1,474 $ 1,142

Property, Plant, and Equipment [Line Items]

Net book value of capitalized software $ 13,995 $ 13,995 $ 13,162

Concentration Risk [Line Items]

Number of suppliers providing volume purchase rebates (in Integer) 1

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Common stock equivalents excluded from weighted average shares outstanding for diluted income per common share purposes (in Shares) 308 444 311 400

Payment for income taxes $ 3,532 $ 18

Payment for interest 97 98

Non-cash capital additions 530 597

Reduced cost of revenue, rebate earned $ 282 $ 270 698 $ 546

Amount of rebate receivable recorded in balance sheet 951 951 360

Allowance for Sales Returns [Member]

Valuation And Qualifying Accounts Disclosure [Line Items]

Returns reserve balance 1,158 $ 1,158 762

Internal-Use Software and Website Development [Member] | Minimum [Member]

Property, Plant, and Equipment [Line Items]

Estimated useful life (in Duration) 2 years

Internal-Use Software and Website Development [Member] | Maximum [Member]

Property, Plant, and Equipment [Line Items]

Estimated useful life (in Duration) 5 years

Fixed Assets [Member] | Minimum [Member]

Property, Plant, and Equipment [Line Items]

Estimated useful life (in Duration) 2 years

Fixed Assets [Member] | Maximum [Member]

Property, Plant, and Equipment [Line Items]

Estimated useful life (in Duration) 7 years

Level 2 [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair value, financial instruments 0 $ 0 0

Level 3 [Member]

Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair value, financial instruments $ 0 $ 0 $ 0

Major Supplier 1 [Member] | Inventory Purchases [Member]

Concentration Risk [Line Items]

Percent concentration risk (in Percent) 18.00% 17.00%

Major Supplier 2 [Member] | Inventory Purchases [Member]

Concentration Risk [Line Items]

Percent concentration risk (in Percent) 18.00% 11.00%

Fulfillment Provider [Member] | Fulfillment Cost [Member]

Concentration Risk [Line Items]

Percent concentration risk (in Percent) 100.00%

Shipping Provider [Member] | Shipping Costs [Member] | Minimum [Member]

Concentration Risk [Line Items]

Percent concentration risk (in Percent) 95.00%

X

- Definition
Number of suppliers providing volume purchase rebates.
+ References
No definition available.
+ Details

Name: ntri_NumberOfSuppliersProvidingForVolumePurchaseRebates

Namespace Prefix: ntri_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of assets and liabilities of parent and wholly owned subsidiaries included in consolidated financial statements.
+ References
No definition available.
+ Details

Name: ntri_PercentageOfAssetsAndLiabilitiesIncludedOfParentAndWhollyOwnedSubsidiariesInFinancialStatements

Namespace Prefix: ntri_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of accounts receivable which is due from suppliers for volume purchase price breaks.
+ References
No definition available.
+ Details

Name: ntri_VendorRebatesReceivableRecordedInAccountsReceivable

Namespace Prefix: ntri_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

Name: us-gaap_AssetsFairValueDisclosure

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Future cash outflow to pay for purchases of fixed assets that have occurred.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_CapitalExpendituresIncurredButNotYetPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128487-111756

+ Details

Name: us-gaap_CapitalizedComputerSoftwareNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_ConcentrationRiskLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6351-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13531-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6404-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13537-108611

+ Details

Name: us-gaap_ConcentrationRiskPercentage1

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The amount of cash paid for interest during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.
+ References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

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

+ Details

Name: us-gaap_RecoveryOfDirectCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate refunds recognized during an accounting period due to goods returned by customers (other than under warranty provisions). Returns are a deduction from gross revenue in arriving at net revenue.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

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

+ Details

Name: us-gaap_SalesReturnsGoods

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Fees charged to customers for the delivery, generally by postal or freight service providers, of product or goods purchased.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=51671805&loc=d3e60635-111653

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

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

+ Details

Name: us-gaap_ShippingAndHandlingRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

+ Details

Name: us-gaap_ValuationAllowancesAndReservesBalance

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_ValuationAndQualifyingAccountsDisclosureLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForSalesReturnsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_SoftwareDevelopmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=ntri_FixedAssetsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByTypeAxis=ntri_MajorSupplier1Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=ntri_InventoryPurchasesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByTypeAxis=ntri_MajorSupplier2Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByTypeAxis=ntri_FulfillmentProviderMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=ntri_FulfillmentCostMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByTypeAxis=ntri_ShippingProviderMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=ntri_ShippingCostsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - 6 months ended Jun. 30, 2015	Total
Contractual Commitments
Maximum term of supply agreements with various food vendors (in Duration)	5 years
Number of supply agreements which provide volume purchase rebates (in Integer)	1

INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Income Taxes [Abstract]
Effective income tax rate (in Percent)	34.40%	34.00%	34.30%	34.00%
Net operating loss carryforwards for state tax purposes					$ 29,474
Gross unrecognized tax benefits, total	$ 339		$ 339		332
Unrecognized tax benefits effecting income tax rate, if recognized	$ 220		$ 220		$ 216

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 15,028	$ 8,927
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	4,457	3,671
Loss on disposal of fixed assets	14	5
Share-based compensation expense	3,046	2,910
Deferred income tax expense (benefit)	34	(1,272)
Other non-cash charges	3	13
Changes in operating assets and liabilities:
Receivables	(1,841)	(3,379)
Inventories	5,072	6,340
Other assets	830	1,632
Accounts payable	(1,091)	3,049
Accrued payroll and related benefits	(1,122)	(1,947)
Deferred revenue	2,820	1,351
Income taxes	2,443	5,549
Other accrued expenses and liabilities	(943)	10
Net cash provided by operating activities	28,750	26,859
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of short term investments	(2,303)	(4,402)
Proceeds from sales of short term investments	7,251	4,464
Capital additions	(4,086)	(3,194)
Net cash provided by (used in) investing activities	862	(3,132)
CASH FLOWS FROM FINANCING ACTIVITIES:
Exercise of stock options	1,390	248
Taxes related to equity compensation awards, net	(519)	(581)
Payment of dividends	(10,208)	(10,187)
Net cash used in financing activities	(9,337)	(10,520)
NET INCREASE IN CASH AND CASH EQUIVALENTS	20,275	13,207
CASH AND CASH EQUIVALENTS, beginning of period	12,620	9,772
CASH AND CASH EQUIVALENTS, end of period	$ 32,895	$ 22,979

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash and cash equivalents	$ 32,895	$ 12,620
Short term investments	11,690	16,627
Receivables	14,047	12,206
Inventories	21,827	26,899
Deferred income taxes	1,824	1,051
Other current assets	6,259	7,095
Total current assets	88,542	76,498
FIXED ASSETS, net	26,513	26,851
DEFERRED INCOME TAXES	4,648	5,461
OTHER ASSETS	1,088	1,082
Total assets	120,791	109,892
CURRENT LIABILITIES:
Accounts payable	32,908	34,261
Accrued payroll and related benefits	5,428	6,550
Income taxes payable	2,840	301
Deferred revenue	7,244	4,424
Other accrued expenses and current liabilities	5,853	6,131
Total current liabilities	54,273	51,667
NON-CURRENT LIABILITIES	2,354	2,710
Total liabilities	$ 56,627	$ 54,377
COMMITMENTS AND CONTINGENCIES (Note 6)
STOCKHOLDERS' EQUITY:
Preferred stock, $.001 par value (5,000 shares authorized, no shares issued and outstanding)	$ 0	$ 0
Common stock, $.001 par value (100,000 shares authorized; shares issued - 29,439 at June 30, 2015 and 28,990 at December 31, 2014)	29	29
Additional paid-in capital	36,183	29,992
Treasury stock, at cost, 379 shares at June 30, 2015 and 249 shares at December 31, 2014	(5,433)	(3,062)
Retained earnings	33,372	28,552
Accumulated other comprehensive income	13	4
Total stockholders' equity	64,164	55,515
Total liabilities and stockholders' equity	$ 120,791	$ 109,892

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Financial Assets Measured at Fair Value) (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Total Fair Value [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	$ 15,476	$ 16,776
Total Fair Value [Member] \| Money market account [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	3,786	149
Total Fair Value [Member] \| Corporate debt securities [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	4,517	6,692
Total Fair Value [Member] \| Government and agency securities [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	7,173	9,935
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	15,476	16,776
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Money market account [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	3,786	149
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Corporate debt securities [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	4,517	6,692
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Government and agency securities [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value	$ 7,173	$ 9,935

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock [Member]	Additional Paid-In Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income [Member]
BALANCE at Dec. 31, 2014	$ 55,515	$ 29	$ 29,992	$ (3,062)	$ 28,552	$ 4
BALANCE (in Shares) at Dec. 31, 2014		28,990
Net income	15,028	$ 0	0	0	15,028	0
Share-based compensation expense (in Shares)		304
Share-based compensation expense	3,046	$ 0	3,046	0	0	0
Exercise of stock options	1,390	$ 0	1,390	0	0	0
Exercise of stock options (in Shares)		145
Equity compensation awards, net	1,755	$ 0	1,755	0	0	0
Cash dividends	(10,208)	0	0	0	(10,208)	0
Employee tax withholdings related to the vesting of equity awards	(2,371)	0	0	(2,371)	0	0
Other comprehensive income, net of tax	9	0	0	0	0	9
BALANCE at Jun. 30, 2015	$ 64,164	$ 29	$ 36,183	$ (5,433)	$ 33,372	$ 13
BALANCE (in Shares) at Jun. 30, 2015		29,439

CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares shares in Thousands	Jun. 30, 2015	Dec. 31, 2014
Consolidated Balance Sheets [Abstract]
Preferred stock, par value (in Dollars per Share)	$ .001	$ 0.001
Preferred stock, shares authorized (in Shares)	5,000	5,000
Preferred stock, shares issued (in Shares)	0	0
Preferred stock, shares outstanding (in Shares)	0	0
Common stock, par value (in Dollars per Share)	$ .001	$ 0.001
Common stock, shares authorized (in Shares)	100,000	100,000
Common stock, shares issued (in Shares)	29,439	28,990
Treasury stock, shares (in Shares)	379	249

Document And Entity Information - shares	6 Months Ended
Document And Entity Information - shares	Jun. 30, 2015	Jul. 28, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2
Entity Registrant Name	NUTRI SYSTEM INC /DE/
Entity Central Index Key	0001096376
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		29,055,146
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No

BACKGROUND (Narrative) (Details)	6 Months Ended
BACKGROUND (Narrative) (Details)	Jun. 30, 2015
BACKGROUND [Abstract]
Years in business the company has exceeded (in Duration)	40 years

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Cash, Cash Equivalents, and Short Term Investments) (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Cash And Cash Equivalents [Line Items]
Cost	$ 44,565	$ 29,241
Gross unrealized gains	55	56
Gross unrealized losses	(35)	(50)
Estimated fair value	44,585	29,247
Corporate debt securities [Member]
Cash And Cash Equivalents [Line Items]
Cost	4,535	6,709
Gross unrealized gains	16	25
Gross unrealized losses	(34)	(42)
Estimated fair value	4,517	6,692
Government and agency securities [Member]
Cash And Cash Equivalents [Line Items]
Cost	7,135	9,912
Gross unrealized gains	39	31
Gross unrealized losses	(1)	(8)
Estimated fair value	7,173	9,935
Cash [Member]
Cash And Cash Equivalents [Line Items]
Cost	29,109	12,471
Gross unrealized gains	0	0
Gross unrealized losses	0	0
Estimated fair value	29,109	12,471
Money market account [Member]
Cash And Cash Equivalents [Line Items]
Cost	3,786	149
Gross unrealized gains	0	0
Gross unrealized losses	0	0
Estimated fair value	$ 3,786	$ 149

SHARE-BASED COMPENSATION EXPENSE (Schedule of Share-Based Compensation, Stock Options Activity) (Details) - Jun. 30, 2015 - Stock Option [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	Total
Number of Shares
Outstanding, beginning balance (in Shares)	892
Granted (in Shares)	133
Exercised (in Shares)	(145)
Forfeited/expired (in Shares)	(19)
Outstanding, ending balance (in Shares)	861
Exercisable (in Shares)	267
Expected to vest (in Shares)	846
Weighted-Average Exercise Price Per Share
Outstanding (in Dollars per Share)	$ 9.97
Granted (in Dollars per Share)	18.98
Exercised (in Dollars per Share)	9.59
Forfeited/expired (in Dollars per Share)	11.04
Outstanding (in Dollars per Share)	11.40
Exercisable (in Dollars per Share)	9.83
Expected to vest (in Dollars per Share)	$ 11.38
Weighted-Average Remaining Contractual Life (in Years)
Outstanding (in Duration)	5 years 15 days
Exercisable (in Duration)	4 years 6 months 29 days
Expected to vest (in Duration)	5 years 15 days
Aggregate Intrinsic Value
Outstanding	$ 11,653
Exercisable	4,065
Expected to vest	$ 11,473