0001575360-18-000071.txt : 20181108 0001575360-18-000071.hdr.sgml : 20181108 20181107202926 ACCESSION NUMBER: 0001575360-18-000071 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 89 CONFORMED PERIOD OF REPORT: 20180930 FILED AS OF DATE: 20181108 DATE AS OF CHANGE: 20181107 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FTD Companies, Inc. CENTRAL INDEX KEY: 0001575360 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-NONSTORE RETAILERS [5960] IRS NUMBER: 320255852 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-35901 FILM NUMBER: 181167911 BUSINESS ADDRESS: STREET 1: 3113 WOODCREEK DRIVE CITY: DOWNERS GROVE STATE: IL ZIP: 60515 BUSINESS PHONE: (630) 719-7800 MAIL ADDRESS: STREET 1: 3113 WOODCREEK DRIVE CITY: DOWNERS GROVE STATE: IL ZIP: 60515 10-Q 1 ftd-93018x10xq.htm 10-Q Document

 
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 September 30, 2018
Or
o
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 001-35901
 
FTD Companies, Inc.
(Exact name of registrant as specified in its charter)
Delaware
32-0255852
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer Identification No.)
3113 Woodcreek Drive, Downers Grove, Illinois
(Address of principal executive offices)
60515
(Zip Code)
(630) 719-7800
(Registrant’s telephone number, including area code)
Not applicable
(Former name, former address and former fiscal year, if changed since last report)
 
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 o
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files). Yes x  No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one):
 
 
 
 
 
Large accelerated filer
o
 
Accelerated filer
x
Non-accelerated filer
¨
 
Smaller reporting company
o
 
 
 
Emerging growth company
o
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨  No x
There were 28,224,335 shares of the Registrant’s common stock outstanding as of November 2, 2018.
 



FTD COMPANIES, INC.
INDEX TO FORM 10-Q
 
 
 
 
Page
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
In this document, references to “FTD Companies,” “FTD,” the “Company,” “we,” “us,” and “our” refer to FTD Companies, Inc. and its consolidated subsidiaries, unless the context otherwise requires.

2


Forward-Looking Statements
This Quarterly Report on Form 10-Q (this “Form 10-Q”) contains certain forward-looking statements within the meaning of the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995, as amended, based on our current expectations, estimates and projections about our operations, industry, financial condition, performance, results of operations, and liquidity. Statements containing words such as “may,” “believe,” “anticipate,” “expect,” “intend,” “plan,” “project,” “projections,” “business outlook,” “estimate,” or similar expressions constitute forward-looking statements. These forward-looking statements include, but are not limited to, statements regarding the exploration of strategic alternatives; the strategic and financial evaluation of our business; our corporate restructuring and cost savings plan and other strategies; our future financial performance, including our 2018 financial outlook; our ability to continue as a going concern, repay or refinance indebtedness and invest in initiatives; expectations about future business plans, prospective performance and opportunities, including potential acquisitions; future financial performance; revenues; segment metrics; operating expenses; market trends, including those in the markets in which we compete; liquidity; cash flows and uses of cash; dividends; capital expenditures; depreciation and amortization; impairment charges; tax payments; foreign currency exchange rates; hedging arrangements; our products and services; pricing; marketing plans; competition; settlement of legal matters; and the impact of accounting changes and other pronouncements. Potential factors that could affect such forward-looking statements include, among others, uncertainties associated with being able to identify, evaluate or complete any strategic alternative or strategic transaction; the impact of the announcement of our review of strategic alternatives, as well as any strategic alternative or strategic transaction that may be pursued, on our business, including our financial and operating results and our employees, suppliers and customers; our ability to implement and realize anticipated benefits from our corporate restructuring and cost savings plan and other initiatives; our ability to repay, refinance or restructure our outstanding debt, and the other factors disclosed in the section entitled “Risk Factors” in our most recent Annual Report on Form 10-K filed with the U.S. Securities and Exchange Commission (“SEC”), and in this Quarterly Report on Form 10-Q, as updated from time to time in our subsequent filings with the SEC. Readers are cautioned not to place undue reliance on these forward-looking statements, which reflect management’s analysis only as of the date hereof. Such forward-looking statements are not guarantees of future performance or results and involve risks and uncertainties that may cause actual performance and results to differ materially from those predicted. Reported results should not be considered an indication of future performance. Except as required by law, we undertake no obligation to publicly release the results of any revision to these forward-looking statements that may be made to reflect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events.


3


PART I—FINANCIAL INFORMATION
ITEM 1.  FINANCIAL STATEMENTS
FTD COMPANIES, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, except share and per share amounts)
(Unaudited)
 
 
September 30,
2018
 
December 31,
2017
ASSETS
 
 
 
 
Current assets:
 
 
 
 
Cash and cash equivalents
 
$
23,124

 
$
29,496

Accounts receivable, net of allowances of $6,731 and $4,957 as of September 30, 2018 and December 31, 2017, respectively
 
23,829

 
26,028

Inventories
 
30,148

 
25,356

Prepaid expenses and other current assets
 
11,684

 
14,911

Total current assets
 
88,785

 
95,791

Property and equipment, net
 
47,598

 
33,880

Intangible assets, net
 
104,149

 
181,965

Goodwill
 
210,935

 
277,041

Other assets
 
10,028

 
21,648

Total assets
 
$
461,495

 
$
610,325

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
Current liabilities:
 
 
 
 
Accounts payable
 
$
43,088

 
$
70,480

Accrued liabilities
 
45,702

 
77,058

Accrued compensation
 
21,467

 
14,261

Deferred revenue
 
6,644

 
5,280

Income taxes payable
 
2,600

 
872

Current portion of long-term debt
 
255,904

 
189,666

Total current liabilities
 
375,405

 
357,617

Deferred tax liabilities, net
 
9,659

 
30,854

Other liabilities
 
8,468

 
7,330

Total liabilities
 
393,532

 
395,801

Commitments and contingencies (Note 14)
 

 

Stockholders’ equity:
 
 
 
 
Preferred stock, 5,000,000 shares, par value $0.0001, authorized; no shares issued and outstanding
 

 

Common stock, 60,000,000 shares, par value $0.0001, authorized; 30,655,232 and 30,073,087 shares issued as of September 30, 2018 and December 31, 2017, respectively
 
3

 
3

Treasury stock, 2,430,897 shares as of September 30, 2018 and December 31, 2017
 
(65,221
)
 
(65,221
)
Additional paid-in capital
 
718,211

 
705,388

Accumulated deficit
 
(540,123
)
 
(384,232
)
Accumulated other comprehensive loss
 
(44,907
)
 
(41,414
)
Total stockholders’ equity
 
67,963

 
214,524

Total liabilities and stockholders’ equity
 
$
461,495

 
$
610,325

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


4


FTD COMPANIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share amounts)
(Unaudited)
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Revenues:
 
 
 
 
 
 
 
 
Products
 
$
121,822

 
$
131,361

 
$
672,831

 
$
705,553

Services
 
26,799

 
29,943

 
93,881

 
100,390

Total revenues
 
148,621

 
161,304

 
766,712

 
805,943

Operating expenses:
 
 
 
 
 
 
 
 
Cost of revenues—products
 
92,621

 
98,895

 
488,838

 
489,704

Cost of revenues—services
 
4,180

 
4,280

 
13,192

 
13,024

Sales and marketing
 
36,202

 
36,450

 
189,551

 
181,570

General and administrative
 
25,249

 
27,656

 
74,083

 
83,450

Amortization of intangible assets
 
314

 
3,820

 
3,311

 
11,459

Restructuring and other exit costs
 
18,097

 
1,113

 
18,097

 
2,057

Impairment of goodwill, intangible assets, and other long-lived assets
 
411

 
105,735

 
139,627

 
105,735

Total operating expenses
 
177,074

 
277,949

 
926,699

 
886,999

Operating loss
 
(28,453
)
 
(116,645
)
 
(159,987
)
 
(81,056
)
Interest income
 
113

 
122

 
354

 
359

Interest expense
 
(5,804
)
 
(2,721
)
 
(12,920
)
 
(7,671
)
Other income, net
 
706

 
126

 
842

 
324

Loss before income taxes
 
(33,438
)
 
(119,118
)
 
(171,711
)
 
(88,044
)
Benefit from income taxes
 
(2,228
)
 
(19,799
)
 
(15,820
)
 
(7,464
)
Net loss
 
$
(31,210
)
 
$
(99,319
)
 
$
(155,891
)
 
$
(80,580
)
Loss per common share:
 
 
 
 
 
 
 
 
Basic loss per share
 
$
(1.11
)
 
$
(3.61
)
 
$
(5.59
)
 
$
(2.93
)
Diluted loss per share
 
$
(1.11
)
 
$
(3.61
)
 
$
(5.59
)
 
$
(2.93
)
 
The accompanying notes are an integral part of these condensed consolidated financial statements.


5


FTD COMPANIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
(Unaudited, in thousands)
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Net loss
 
$
(31,210
)
 
$
(99,319
)
 
$
(155,891
)
 
$
(80,580
)
Other comprehensive income/(loss):
 
 
 
 
 
 
 
 
Foreign currency translation
 
(1,252
)
 
3,089

 
(3,713
)
 
8,935

Cash flow hedges:
 
 
 
 
 
 
 
 
Changes in net gains on derivatives, net of tax of $0 and $55 for the three months ended September 30, 2018 and 2017, respectively, and $59 and $162 for the nine months ended September 30, 2018 and 2017, respectively.
 

 
85

 
220

 
257

Other comprehensive income/(loss)
 
(1,252
)
 
3,174

 
(3,493
)
 
9,192

Total comprehensive loss
 
$
(32,462
)
 
$
(96,145
)
 
$
(159,384
)
 
$
(71,388
)
 
The accompanying notes are an integral part of these condensed consolidated financial statements.


6


FTD COMPANIES, INC.
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
(Unaudited, in thousands)
 
 
Common Stock
 
Treasury Stock
 
Additional
Paid-In
Capital
 
Accumulated
Other
Comprehensive
Loss
 
Accumulated
Deficit
 
Total
Stockholders’
Equity
 
 
Shares
 
Amount
 
Shares
 
Amount
 
 
 
 
Balance as of December 31, 2017
 
30,073

 
$
3

 
(2,431
)
 
$
(65,221
)
 
$
705,388

 
$
(41,414
)
 
$
(384,232
)
 
$
214,524

Net loss
 

 

 

 

 

 

 
(155,891
)
 
(155,891
)
Other comprehensive loss
 

 

 

 

 

 
(3,493
)
 

 
(3,493
)
Stock-based compensation
 

 

 

 

 
12,904

 

 

 
12,904

Vesting of restricted stock units and related repurchases of common stock
 
477

 

 

 

 
(494
)
 

 

 
(494
)
Issuance of common stock through employee stock purchase plan
 
105

 

 

 

 
413

 

 

 
413

Balance as of September 30, 2018
 
30,655

 
$
3

 
(2,431
)
 
$
(65,221
)
 
$
718,211

 
$
(44,907
)
 
$
(540,123
)
 
$
67,963

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


7


FTD COMPANIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited, in thousands)
 
 
Nine Months Ended
September 30,
 
 
2018
 
2017
Cash flows from operating activities:
 
 
 
 
Net loss
 
$
(155,891
)
 
$
(80,580
)
Adjustments to reconcile net loss to net cash used for operating activities:
 
 

 
 

Depreciation and amortization
 
11,562

 
27,778

Impairment of goodwill, intangible assets, and other long-lived assets
 
139,627

 
105,735

Stock-based compensation
 
12,904

 
8,221

Provision for doubtful accounts receivable
 
1,926

 
1,515

Amortization of deferred financing fees
 
2,154

 
1,020

Deferred taxes, net
 
(21,149
)
 
(17,314
)
Gain on sale of business
 
(426
)
 

Other, net
 
(138
)
 
(95
)
Changes in operating assets and liabilities:
 
 
 
 
Accounts receivable, net
 
329

 
923

Inventories
 
(4,801
)
 
(5,770
)
Prepaid expenses and other assets
 
4,751

 
4,139

Accounts payable and accrued liabilities
 
(50,168
)
 
(62,235
)
Deferred revenue
 
1,432

 
750

Income taxes receivable or payable
 
572

 
(1,033
)
Other liabilities
 
1,225

 
(1,198
)
Net cash used for operating activities
 
(56,091
)
 
(18,144
)
Cash flows from investing activities:
 
 
 
 
Purchases of property and equipment
 
(26,354
)
 
(10,677
)
Proceeds from life insurance
 
10,003

 

Proceeds from sale of business
 
2,186

 

Net cash used for investing activities
 
(14,165
)
 
(10,677
)
Cash flows from financing activities:
 
 
 
 
Proceeds from revolving lines of credit
 
272,000

 
90,000

Payments on term debt and revolving lines of credit
 
(203,346
)
 
(115,000
)
Purchases from employee stock plan
 
412

 
1,042

Payments for debt financing fees
 
(4,569
)
 

Repurchases of common stock withheld for taxes
 
(494
)
 
(1,983
)
Net cash provided by/(used for) financing activities
 
64,003

 
(25,941
)
Effect of foreign currency exchange rate changes on cash and cash equivalents
 
(119
)
 
1,605

Change in cash and cash equivalents
 
(6,372
)
 
(53,157
)
Cash and cash equivalents, beginning of period
 
29,496

 
81,002

Cash and cash equivalents, end of period
 
$
23,124

 
$
27,845

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


8

Table of Contents                                    
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS



1. DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS
Description of Business
FTD Companies, Inc. (together with its subsidiaries, “FTD” or the “Company”), is a premier floral and gifting company with a vision to be the world’s floral innovator and leader, creating products, brands, and technology-driven services its customers love. The Company provides floral, specialty foods, gift and related products and services to consumers, retail florists, and other retail locations and companies in need of floral and gifting solutions. The business uses the highly recognized FTD® and Interflora® brands, both supported by the iconic Mercury Man® logo. While the Company operates primarily in the United States (“U.S.”) and the United Kingdom (“U.K.”), it has worldwide presence as its Mercury Man logo is displayed in approximately 35,000 floral shops in over 125 countries. The Company’s diversified portfolio of brands also includes ProFlowers®, ProPlants®, Shari’s Berries®, Personal Creations®, RedEnvelope®, Flying Flowers®, and Gifts.com. While floral arrangements and plants are its primary offerings, the Company also markets and sells gift items, including gourmet-dipped berries and other sweets, personalized gifts, gift baskets, wine and champagne, and jewelry.
The principal operating subsidiaries of FTD Companies, Inc. are Florists’ Transworld Delivery, Inc., FTD.COM Inc. (“FTD.com”), Interflora British Unit (“Interflora”), and Provide Commerce, Inc. (“Provide Commerce”). The operations of the Company include those of its subsidiary, Interflora, Inc., of which one-third is owned by a third party. The Company’s corporate headquarters is located in Downers Grove, Illinois. The Company also maintains offices in San Diego, California; Woodridge, Illinois; Centerbrook, Connecticut; Sleaford, England; and Hyderabad, India; and distribution centers in various locations throughout the U.S.
Basis of Presentation
The Company’s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the U.S. (“GAAP”). All intercompany accounts and transactions have been eliminated in consolidation.
The preparation of financial statements in accordance with GAAP requires management to make accounting policy elections, estimates and assumptions that affect a number of reported amounts and related disclosures in the consolidated financial statements. Management bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates and assumptions.
These condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements included in the Company’s Form 10-K for the year ended December 31, 2017.
Going Concern
The condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern. The ability to continue as a going concern is dependent on the Company generating profitable operating results, having sufficient liquidity, maintaining compliance with the revised financial covenants and other requirements under the Amended Credit Agreement (as defined below), and refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction.
    As described in more detail in Note 6—“Financing Arrangements,” on May 31, 2018, the Company entered into the Third Amendment to Credit Agreement (the Credit Agreement, as defined in Note 6—“Financing Arrangements,” as previously amended and as further amended by the Third Amendment, is referred to in this Form 10-Q as the “Third Amendment”) with its lenders, which included an agreement by the lenders to waive existing defaults caused by (1) the inclusion of a going concern uncertainty explanatory paragraph in the audit opinion on the Company’s financial statements for the year ended December 31, 2017 and (2) the breach of the consolidated net leverage ratio covenant for the three months ended March 31, 2018. Among other modifications to the Credit Agreement, the Third Amendment revised the consolidated net leverage ratio and fixed charge coverage ratio covenants for each quarterly period through the September 19, 2019 maturity date, as well as the interest rates applicable to the borrowings.    

9

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


Also as described in more detail in Note 6—“Financing Arrangements,” on September 28, 2018, the Company entered into the Fourth Amendment to Credit Agreement (the Third Amendment, as further amended by the Fourth Amendment, is referred to in this Form 10-Q as the “Fourth Amendment”) with its lenders. Among other modifications to the Credit Agreement, the Fourth Amendment modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests such that the next measurement date was revised to the twelve month period ended October 31, 2018, from the four fiscal quarter period ended September 30, 2018, with the specific required ratio levels otherwise unchanged from the Third Amendment.
As discussed in Note 6—“Financing Arrangements” and disclosed in Note 16—“Subsequent Events,” the Company entered into the Fifth Amendment to Credit Agreement (the Fourth Amendment, as further amended by the Fifth Amendment, is referred to in this Form 10-Q as the “Fifth Amendment”) and the Sixth Amendment to Credit Agreement (the Fifth Amendment, as further amended by the Sixth Amendment, is referred to in this Form 10-Q as the “Sixth Amendment” or the “Amended Credit Agreement”) with its lenders on October 31, 2018 and November 5, 2018, respectively. Among other modifications to the Fourth Amendment, the Fifth Amendment further restricted the Company’s combined usage of the revolving credit facility portion of the Credit Agreement. The Fifth Amendment also modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests from the dates set forth in the Fourth Amendment such that the next measurement date was revised to the twelve month period ending November 30, 2018 from the twelve month period ended October 31, 2018. The Fifth Amendment also established the consolidated net leverage and fixed charge coverage ratios for the twelve month period ending November 30, 2018 with the required ratio levels for the remaining periods otherwise unchanged from the Third Amendment. In addition, the Fifth Amendment subjects the Company to certain additional restrictions on capital expenditures and certain additional events of default. The Sixth Amendment, or Amended Credit Agreement, further restricts the Company’s combined usage of the revolving credit facility portion of the Credit Agreement to amounts ranging from $90 million to $170 million based on the Company’s expected borrowing needs at various points in its business cycle. The Sixth Amendment, or Amended Credit Agreement, also revises the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Fifth Amendment for each period through the September 19, 2019 maturity date of the Amended Credit Agreement.
Based on the Company’s 2018 year-to-date results of operations and outlook for the remainder of the term of the Amended Credit Agreement, the Company currently anticipates that it will be in compliance with the revised financial covenants under the Amended Credit Agreement. However, the Company also will need to make sufficient progress in addressing the need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement such that the Company is able to obtain an audit opinion with no modifications on the Company’s financial statements for the year ending December 31, 2018. If the Company is unable to meet the revised financial covenants or other requirements of the Amended Credit Agreement and is unable to obtain waivers or amendments from its lenders, the lenders could exercise remedies under the Amended Credit Agreement and repayment of the debt owed under the Amended Credit Agreement could be accelerated. The Company does not expect that it could repay all of its outstanding indebtedness if the repayment of such indebtedness was accelerated.

As part of the Company’s efforts to address these issues, as previously announced, the Company’s board of directors has initiated a review of strategic alternatives. The strategic alternatives under consideration include, but are not limited to, a sale or merger of the Company, the Company continuing to pursue value-enhancing initiatives as a standalone company, and potential financings or other equity transactions. The Company also announced a corporate restructuring and cost savings plan, under which opportunities to optimize operations, drive efficiency, and reduce costs have been identified.
As noted above, the Company will need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement no later than the September 2019 maturity date of the Amended Credit Agreement. There can be no assurance that the Company will be able to effect a refinancing on acceptable terms or repay the indebtedness outstanding, when required or if at all, including as a result of the strategic alternatives review noted above. In this regard, there can be no assurance that the strategic alternatives review will result in any particular strategic alternative or strategic transaction. If the Company is not successful in its initiatives or does not have sufficient liquidity to fund its business activities, the Company may be forced to limit its business activities or be unable to continue as a going concern, which would have a material adverse effect on its results of operations and financial condition. The uncertainties identified above raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements included in this Form 10-Q do not include any adjustments that might result from the outcome of the Company’s efforts to address these uncertainties.

10

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


Accounting Policies
With the exception of the Company’s revenue recognition and income tax policies as noted below, refer to the Company’s audited consolidated financial statements included in the Company’s Form 10-K for the year ended December 31, 2017 for a discussion of the Company’s accounting policies, as updated below for recently adopted accounting standards.
Revenue Recognition
The Company adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Codification Topic 606 (“ASC 606”), Revenue from Contracts with Customers effective January 1, 2018, using the modified retrospective method. This method requires that the cumulative effect of the initial application is recognized as an adjustment to the opening balance of the Company’s retained earnings at January 1, 2018. However, the adoption did not have a material impact on the Company’s revenue recognition. As such, the Company did not record an adjustment to its beginning balance of retained earnings as of January 1, 2018.
The Company recognizes revenue from short-term contracts for the sale of various products and services to its customers, which include consumers, floral network members, and wholesale customers. Sales to consumers are generated via the Company’s websites, mobile sites, or over the telephone with payment made either at the time the order is placed or upon shipment. Product revenues from these short-term contracts are single performance obligations and are considered complete upon delivery to the recipient. Amounts collected from customers upon placement of an order are recorded as deferred revenue and recognized upon delivery of the product. Products revenues, less discounts and refunds, and the related cost of revenues are recognized when control of the goods is transferred to the recipient, which is generally upon delivery. Product sales are not refundable other than as related to customer service issues. Shipping and service fees charged to customers are recognized at the time the related products revenues are recognized and are included in products revenues. Shipping and delivery costs are included in cost of revenues. Sales taxes are collected from customers and remitted to the appropriate taxing authorities and are not reflected in the Company’s condensed consolidated statements of operations as revenues.
The Company generally recognizes revenues for sales to consumers on a gross basis because the Company controls the goods before they are transferred to the recipient as the Company (i) bears primary responsibility for fulfilling the promise to the customer; (ii) bears inventory risk before and/or after the good or service is transferred to the customer; and (iii) has discretion in establishing the price for the sale of the good or service to the customer.
Services revenues related to orders sent through the floral network are variable based on either the number of orders or the value of orders and are recognized in the period in which the orders are delivered. Membership and other subscription-based fees are recognized monthly as earned, on a month-to-month basis. Each service offered by the Company is separate and distinct from other services and represents an individual performance obligation.
The Company also sells point-of-sale systems and related technology services to its floral network members and recognizes revenue in accordance with ASC 606. For hardware sales that include software, revenues are recognized when delivery, installation and customer acceptance have all occurred. The transaction price for point-of-sale systems is based on the equipment and the software modules ordered by the customer and include installation and training for the system. The sale of the system is considered a single performance obligation since the installation and training are a significant part of the sale in order for the floral network member to send and receive floral orders through the point-of-sale systems. The Company recognizes revenues on hardware which is sold without software at the time of delivery.    
Probability of collection for both products and services revenue is assessed based on a number of factors, including past transaction history with the customer and the creditworthiness of the customer. If it is determined that collectability is not reasonably assured, revenues are not recognized until collectability becomes reasonably assured.
The Company incurs contract costs that are incremental costs incurred for obtaining a contract. These contract costs are short-term (less than a year) and are expensed as incurred based on the practical expedient provided in ASC 606. As such, the Company does not capitalize costs incurred for obtaining a contract.    

11

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


Income Taxes
We apply the provisions of ASC 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are determined based on differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. We record a valuation allowance to reduce our deferred tax assets to the amount that is more-likely-than-not to be realized. In evaluating our ability to recover our deferred tax assets, we consider all available positive and negative evidence, including our operating results, ongoing tax planning, and forecasts of future taxable income on a jurisdiction-by-jurisdiction basis. In accordance with ASC 740, we recognize, in our consolidated financial statements, the impact of our tax positions that are more-likely-than-not to be sustained upon examination based on the technical merits of the positions. We recognize interest and penalties for uncertain tax positions in income tax expense.
Our U.S. businesses were in a cumulative three year net loss position, adjusted for permanent items, at the end of the three months ended September 30, 2018. Given the cumulative losses, which are negative evidence that was considered in assessing the realizability of the U.S. deferred tax assets, we did not consider future taxable income exclusive of reversing temporary differences and carryforwards nor did we consider tax planning strategies related to those businesses. We did consider the future reversal of existing taxable temporary differences as positive evidence that was considered in assessing the need for a valuation allowance. At September 30, 2018, the U.S. businesses were in a net deferred tax liability position. Based on a scheduling analysis, the deferred tax liabilities will be reversed over future periods and create taxable income that will exceed the deductions created by the reversal of the deferred tax assets. We believe that this presents sufficient positive evidence to overcome the negative evidence presented by the cumulative net losses.
Recent Accounting Pronouncements
Recently Adopted Accounting Standards
In March 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-05, Income Taxes (Topic 740)—Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118, which provides guidance from the SEC allowing for the recognition of provisional amounts in the financial statements for the year ended December 31, 2017 as a result of the U.S. Tax Cuts and Jobs Act (“TCJA”) that was signed into law in December 2017. The guidance allows for a measurement period of up to one year from the enactment date to finalize the accounting related to the TCJA. The Company has applied the guidance in this update in its financial statements for the nine months ended September 30, 2018 and will finalize and record any adjustments related to the TCJA within the one year measurement period. The Company does not currently anticipate any material adjustments related to the TCJA.
In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606) and issued subsequent amendments to the initial guidance in August 2015, March 2016, April 2016, May 2016, and December 2016 within ASU 2015-14, ASU 2016-08, ASU 2016-10, ASU 2016-12, and ASU 2016-20, respectively (collectively, “Topic 606”). Topic 606 supersedes nearly all existing revenue recognition guidance under GAAP. The core principle of Topic 606 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services. The Company adopted the guidance under this topic as of January 1, 2018 with no material impact to its consolidated financial statements. See Accounting Policies—Revenue Recognition above. The disclosures required by ASC 606 have been included in Note 2—Segment Information.
In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments—Overall: Recognition and Measurement of Financial Assets and Financial Liabilities (Subtopic 825-10). The updated guidance enhances the reporting model for financial instruments, and includes amendments to address aspects of recognition, measurement, presentation and disclosure. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements. 
In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. This update was issued to address the diversity in practice related to the classification of certain cash receipts and payments in the statement of cash flows by adding or clarifying guidance on eight specific cash flow issues. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.     

12

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


In May 2017, the FASB issued ASU 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. This update was issued to provide clarity and reduce diversity in practice as well as cost and complexity when applying the guidance in Topic 718 to the modification of terms or conditions of a share-based payment award. The amendments provide guidance on determining which changes to the terms and conditions of share-based payment awards would require an entity to apply modification accounting under Topic 718. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements. 
Recently Issued Accounting Standards
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). This update requires the recognition of certain lease assets and lease liabilities on the balance sheet as well as the disclosure of key information about leasing arrangements. ASU 2016-02 includes a number of optional practical expedients which may be elected by the Company. In July 2018, the FASB issued ASU 2018-10, Codification Improvements to Topic 842 (Leases), which provides narrow amendments to clarify how to apply certain aspects of the new lease standard, and ASU 2018-11, Targeted Improvements to Topic 842 (Leases), which provides an additional, optional transition method that allows entities to initially apply the requirements by recognizing a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. An entity that adopts this method must report comparative periods in accordance with current guidance (Topic 840). The amendments will be effective for the Company for fiscal years, and the interim periods within those years, beginning after December 15, 2018, with early adoption permitted. The Company anticipates adopting this ASU effective January 1, 2019 using the new transition method. The Company expects to recognize a liability and corresponding asset associated with in-scope operating leases but is still in the process of determining those amounts and the processes required to account for leasing activity on an ongoing basis. The Company is currently assessing the impact of this update on its consolidated statements of income. The impact of this topic is non-cash in nature and, as such, it will not affect the Company’s cash flows.
In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic 326). This update seeks to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments, including trade receivables, and other commitments to extend credit held by a reporting entity at each reporting date. The amendments require an entity to replace the incurred loss impairment methodology in current GAAP with a methodology that reflects current expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. The amendments are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The amendments will be applied through a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which guidance is effective, which is a modified-retrospective approach. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities. This update seeks to improve the financial reporting of hedging relationships to better portray the economic results of an entity’s risk management activities in its financial statements and make certain targeted improvements to simplify the application of the hedge accounting guidance in current GAAP. The amendments in this update better align an entity’s risk management activities and financial reporting for hedging relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and presentation of hedge results. For cash flow and net investment hedges as of the adoption date, this ASU requires a modified retrospective approach. The amended presentation and disclosure guidance is required only prospectively. The amendments in this ASU are effective for the Company’s fiscal year beginning after December 31, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.
In February 2018, the FASB issued ASU 2018-02, Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. This update allows for a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the TCJA. This update also requires certain disclosures about stranded tax effects. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.

13

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


In June 2018, the FASB issued ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting. This update allows existing employee guidance to apply to non-employee share-based transactions (as long as the transaction is not effectively a form of financing), with the exception of specific guidance related to the attribution of compensation cost. The cost of nonemployee awards will continue to be recorded as if the grantor had paid cash for the goods or services. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.
In July 2018, the FASB issued ASU 2018-09, Codification Improvements. This update facilitates technical corrections, clarifications and other minor improvements and should eliminate the need for periodic agenda requests for narrow and incremental items. The FASB does not expect these changes to have a significant administrative cost to most entities. Some of the amendments in this ASU do not require transition guidance and were effective upon issuance. However, many of the amendments do have transition guidance effective for the Company for annual periods beginning after December 15, 2018. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement. This update eliminates, amends and adds disclosure requirements for fair value measurement. Entities will no longer be required to disclose the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, but public companies will be required to disclose the range and the weighted average used to develop significant unobservable inputs for Level 3 fair value measurements. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-15, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. This update aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.
2. SEGMENT INFORMATION
The Company reports its business in three reportable segments: U.S. Consumer, Florist, and International. Prior to January 1, 2018, the Company reported its business in four reportable segments. As a result of a change in the information provided to and utilized by the Company’s then-current Chief Executive Officer (who was also the Company’s Chief Operating Decision Maker (“CODM”)) to assess the performance of the business, the Company combined the previous Provide Commerce and Consumer segments into one reportable segment. There have been no changes to the Company’s reporting units, which remain FTD.com (previously referred to as Consumer), Florist, International, ProFlowers/Gourmet Foods, and Personal Creations.
The Company follows the reporting requirements of ASC 280, Segment Reporting. Management measures and reviews the Company’s operating results by segment in accordance with the “management approach” defined in ASC 280. The reportable segments identified below were the segments of the Company for which separate financial information was available and for which segment results were regularly reviewed by the Company’s CODM to make decisions about the allocation of resources and to assess performance. The CODM uses segment operating income to evaluate the performance of the business segments and make decisions about allocating resources among segments. Segment operating income is operating income excluding depreciation, amortization, impairment of goodwill, intangible assets and other long-lived assets, litigation and dispute settlement charges or gains, transaction-related costs, restructuring and other exit costs and corporate reorganization costs. Stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income is prior to intersegment eliminations and excludes other expense, net.

14

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


Below is a reconciliation of segment revenues to consolidated revenues (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Products revenues:
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
91,160

 
$
98,264

 
$
547,603

 
$
586,739

Florist
 
8,160

 
8,630

 
34,634

 
37,612

International
 
25,101

 
27,497

 
101,512

 
93,385

Segment products revenues
 
124,421

 
134,391

 
683,749

 
717,736

Services revenues:
 
 
 
 
 
 
 
 
Florist
 
23,024

 
26,035

 
80,682

 
87,649

International
 
3,835

 
3,980

 
13,453

 
13,031

Segment services revenues
 
26,859

 
30,015

 
94,135

 
100,680

Intersegment eliminations
 
(2,659
)
 
(3,102
)
 
(11,172
)
 
(12,473
)
Consolidated revenues
 
$
148,621

 
$
161,304

 
$
766,712

 
$
805,943

Intersegment revenues represent amounts charged from one segment to the other for services provided based on order volume at a set rate per order. Intersegment revenues by segment were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Intersegment revenues:
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
(2,599
)
 
$
(3,030
)
 
$
(10,918
)
 
$
(12,183
)
Florist
 
(60
)
 
(72
)
 
(254
)
 
(290
)
Total intersegment revenues
 
$
(2,659
)
 
$
(3,102
)
 
$
(11,172
)
 
$
(12,473
)
The U.S. Consumer segment is comprised of the FTD.com, ProFlowers, Gourmet Foods, and Personal Creations business units. The revenues for the business units were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
U.S. Consumer segment revenues:
 
 
 
 
 
 
 
 
FTD.com
 
$
36,444

 
$
43,631

 
$
174,043

 
$
196,548

ProFlowers
 
28,372

 
30,639

 
205,158

 
227,864

Gourmet Foods
 
11,116

 
11,087

 
107,733

 
112,285

Personal Creations
 
15,228

 
12,907

 
60,669

 
50,042

Total U.S. Consumer segment revenues
 
$
91,160

 
$
98,264

 
$
547,603

 
$
586,739

Geographic revenues from sales to external customers were as follows for the periods presented (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
U.S.
 
$
119,685

 
$
129,827

 
$
651,747

 
$
699,527

U.K.
 
28,936

 
31,477

 
114,965

 
106,416

Consolidated revenues
 
$
148,621

 
$
161,304

 
$
766,712

 
$
805,943


15

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


Below is a reconciliation of segment operating income/(loss) to consolidated operating loss and loss before income taxes (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Segment operating income/(loss)(a)
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
(8,234
)
 
$
(3,079
)
 
$
(9,994
)
 
$
37,146

Florist
 
8,837

 
9,552

 
31,951

 
35,757

International
 
1,963

 
3,384

 
11,728

 
11,982

Total segment operating income
 
2,566

 
9,857

 
33,685

 
84,885

Unallocated expenses(b)
 
(27,266
)
 
(11,573
)
 
(42,483
)
 
(32,428
)
Impairment of goodwill, intangible assets, and other long-lived assets
 
(411
)
 
(105,735
)
 
(139,627
)
 
(105,735
)
Depreciation expense and amortization of intangible assets
 
(3,342
)
 
(9,194
)
 
(11,562
)
 
(27,778
)
Operating loss
 
(28,453
)
 
(116,645
)
 
(159,987
)
 
(81,056
)
Interest expense, net
 
(5,691
)
 
(2,599
)
 
(12,566
)
 
(7,312
)
Other income, net
 
706

 
126

 
842

 
324

Loss before income taxes
 
$
(33,438
)
 
$
(119,118
)
 
$
(171,711
)
 
$
(88,044
)
 
(a)
Segment operating income/(loss) is operating income/(loss) excluding depreciation, amortization, impairment of goodwill, intangible assets, and other long-lived assets, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs. In addition, stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income/(loss) is prior to intersegment eliminations and excludes other income/(expense), net.

(b)
Unallocated expenses include various corporate costs, such as executive management, corporate finance, and legal costs. In addition, unallocated expenses include stock-based and incentive compensation, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs.
3. FINANCING RECEIVABLES
The Company has financing receivables related to equipment sales to its floral network members. The current and noncurrent portions of financing receivables are included in accounts receivable and other assets, respectively, in the condensed consolidated balance sheets. The Company assesses financing receivables individually for balances due from current floral network members and collectively for balances due from terminated floral network members.
The credit quality and the aging of financing receivables was as follows (in thousands):
 
 
September 30,
2018
 
December 31,
2017
Current
 
$
8,956

 
$
10,571

Past due:
 
 
 
 
1 - 150 days past due
 
268

 
167

151 - 364 days past due
 
179

 
213

365 - 730 days past due
 
277

 
184

731 or more days past due
 
404

 
357

Total
 
$
10,084

 
$
11,492

 
Financing receivables on nonaccrual status totaled $1.2 million and $1.0 million at September 30, 2018 and December 31, 2017, respectively.

16

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


The allowance for credit losses and the recorded investment in financing receivables were as follows (in thousands):
 
 
Nine Months Ended
September 30,
 
 
2018
 
2017
Allowance for credit losses:
 
 
 
 
Balance as of January 1
 
$
912

 
$
846

Provision
 
279

 
280

Write-offs charged against allowance
 
(113
)
 
(276
)
Balance at September 30
 
$
1,078

 
$
850

Ending balance collectively evaluated for impairment
 
$
1,028

 
$
806

Ending balance individually evaluated for impairment
 
$
50

 
$
44

Recorded investments in financing receivables:
 
 
 
 
Balance collectively evaluated for impairment
 
$
1,165

 
$
943

Balance individually evaluated for impairment
 
$
8,919

 
$
10,710

Individually evaluated impaired loans, including the recorded investment in such loans, the unpaid principal balance, and the allowance related to such loans, each totaled less than $0.1 million as of both September 30, 2018 and December 31, 2017. The average recorded investment in such loans was less than $0.1 million for both the nine months ended September 30, 2018 and 2017. Interest income recognized on impaired loans was less than $0.1 million for both the nine months ended September 30, 2018 and 2017.
4. TRANSACTIONS WITH RELATED PARTIES
Transactions with Qurate
As of September 30, 2018, Qurate Retail, Inc. (“Qurate”), formerly Liberty Interactive Corporation, owned 36.1% of the issued and outstanding shares of FTD common stock. An Investor Rights Agreement governs certain rights of and restrictions on Qurate in connection with the shares of FTD common stock that Qurate owns.
The I.S. Group Limited
Interflora holds an equity investment of 20.4% in The I.S. Group Limited (“I.S. Group”). The investment was $1.7 million as of both September 30, 2018 and December 31, 2017, and is included in other assets in the condensed consolidated balance sheets. Until September 2018, I.S. Group supplied floral-related products to Interflora’s floral network members in both the U.K. and the Republic of Ireland as well as to other customers. In September 2018, Interflora began sourcing floral-related products directly to its floral network members in the U.K. and the Republic of Ireland. I.S. Group continues to supply floral-related products to its other customers. Under the previous arrangement that ended in September 2018, Interflora derived revenues from I.S. Group from (i) the sale of products (sourced from third-party suppliers) to I.S. Group for which revenue was recognized on a gross basis, (ii) commissions on products sold by I.S. Group (sourced from third-party suppliers) to floral network members, and (iii) commissions for acting as a collection agent on behalf of I.S. Group. Revenues related to products sold to and commissions earned from I.S. Group were $0.4 million and $0.5 million for the three months ended September 30, 2018 and 2017, respectively, and $1.7 million and $1.6 million for the nine months ended September 30, 2018 and 2017, respectively. In addition, Interflora purchased products from I.S. Group for sale to consumers. The cost of revenues related to products purchased from I.S. Group was $1.9 million and $0.1 million for the three months ended September 30, 2018 and 2017, respectively, and $2.1 million and $0.2 million for the nine months ended September 30, 2018 and 2017, respectively. Amounts due from I.S. Group were $0.2 million and $0.3 million at September 30, 2018 and December 31, 2017, respectively, and amounts payable to the I.S. Group were $0.4 million and $1.0 million at September 30, 2018 and December 31, 2017, respectively.    

17

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


5. GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS
Goodwill is tested for impairment at the reporting unit level. A reporting unit is a business or a group of businesses for which discrete financial information is available and is regularly reviewed by management. An operating segment is made up of one or more reporting units. The Company reports its business operations in three operating and reportable segments: U.S. Consumer, Florist, and International. Each of the Florist and International segments is a reporting unit. The U.S Consumer segment is comprised of three reporting units: FTD.com, ProFlowers/Gourmet Foods, and Personal Creations.
The Company tests goodwill and indefinite-lived intangible assets for impairment annually during the fourth quarter of each year at the reporting unit level and on an interim basis if events or substantive changes in circumstances indicate that the carrying amount of a reporting unit or an indefinite-lived asset may exceed its fair value (i.e. that a triggering event has occurred). Additionally, the Company evaluates finite-lived intangible assets and other long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset or asset groupings may not be recoverable.
During the three months ended June 30, 2018, due to continued declines in financial results and reductions in the projected results for the remainder of 2018, the Company determined that a triggering event had occurred that required an interim impairment assessment for all of its reporting units other than the International reporting unit, as that reporting unit’s year-to-date and projected results were relatively in line with expectations. The intangible assets and other long-lived assets associated with the reporting units assessed were also reviewed for impairment. Impairment charges are included in operating expenses in the condensed consolidated statement of operations under the caption impairment of goodwill, intangible assets, and other long-lived assets. The Company performed a quantitative interim test. In calculating the fair value of the reporting units, the Company used a combination of the income approach and the market approach valuation methodologies. For all reporting units other than the ProFlowers/Gourmet Foods reporting unit, the income approach was used primarily, as management believes that a discounted cash flow approach is the most reliable indicator of the fair values of the businesses. Under the market approach, the guideline company method was used, which focuses on comparing the Company’s risk profile and growth prospects to select reasonably similar companies based on business description, revenue size, markets served, and profitability. For the ProFlowers/Gourmet Foods reporting unit, the cost approach was used. The interim test resulted in the Company’s determination that the fair value of the Florist reporting unit exceeded its carrying value and, therefore, its goodwill was not impaired. The reporting unit’s fair value exceeded its carrying value by approximately 6%. The fair values of the FTD.com, ProFlowers/Gourmet Foods, and Personal Creations reporting units were less than their carrying values and, as such, goodwill impairment charges of $35.2 million, $14.8 million, and $12.5 million, respectively, were recorded during the three months ended June 30, 2018 related to these reporting units. The ProFlowers/Gourmet Foods reporting unit’s goodwill was fully impaired as of June 30, 2018. Such goodwill impairment charges are not deductible for tax purposes.
As of September 30, 2018, the remaining goodwill balances for the U.S Consumer, Florist, and International segments are as noted in the table below. Within the U.S. Consumer segment, the remaining goodwill balances for the FTD.com and Personal Creations reporting units were $29.3 million and $13.8 million, respectively, as of September 30, 2018.
Goodwill
The changes in the net carrying amount of goodwill for the nine months ended September 30, 2018 were as follows (in thousands):
 
 
U.S. Consumer
 
Florist
 
International
 
Total
Goodwill as of December 31, 2017
 
$
106,356

 
$
90,651

 
$
80,034

 
$
277,041

Purchase accounting adjustment - BloomThat acquisition
 
(792
)
 

 

 
(792
)
Foreign currency translation
 

 

 
(2,855
)
 
(2,855
)
Impairment of goodwill
 
(62,459
)
 

 

 
(62,459
)
Goodwill as of September 30, 2018
 
$
43,105

 
$
90,651

 
$
77,179

 
$
210,935

 
    

18

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


In 2017, 2016, 2015, and 2008, the Company recorded goodwill impairment charges of $196.7 million, $84.0 million, $85.0 million, and $116.3 million, respectively. The table above reflects the Company’s September 30, 2018 goodwill balances, net of the previously recorded impairment charges. The total accumulated goodwill impairment was $544.5 million as of September 30, 2018.

Intangible Assets

Intangible assets are primarily related to the acquisition of the Company by United Online, Inc. in August 2008 and the acquisition of Provide Commerce in December 2014, and consist of the following (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
Gross Value (a)
 
Accumulated Amortization
 
Net
 
Gross Value (a)
 
Accumulated Amortization
 
Net
Complete technology
 
$
60,510

 
$
(60,510
)
 
$

 
$
61,274

 
$
(60,653
)
 
$
621

Customer contracts and relationships
 
193,076

 
(193,076
)
 

 
193,775

 
(193,667
)
 
108

Trademarks and trade names:
 
 
 
 
 
 
 
 
 
 
 
 
Finite-lived
 
41,455

 
(28,078
)
 
13,377

 
93,593

 
(24,875
)
 
68,718

Indefinite-lived (b)
 
90,772

 

 
90,772

 
112,518

 

 
112,518

Total
 
$
385,813

 
$
(281,664
)
 
$
104,149

 
$
461,160

 
$
(279,195
)
 
$
181,965


(a)
Gross value has been reduced by the impairments recorded as follows (in thousands):
        
 
 
Nine Months Ended
September 30, 2018
 
Year Ended
December 31, 2017
Complete technology
 
$
561

 
$
16,335

Customer contracts and relationships
 
90

 

Trademarks and trade names:
 
 
 
 
Finite-lived
 
52,108

 
27,000

Indefinite-lived (b)
 
20,400

 
38,300


(b)
As indefinite-lived assets are not amortized, the indefinite-lived trademarks and trade names have no associated amortization expense or accumulated amortization.
As of September 30, 2018, estimated future intangible assets amortization expense for each of the next five years and thereafter was as follows (in thousands):
For the Year Ended
Future Amortization Expense
2018 (remainder of the year)
$
314

2019
1,254

2020
1,246

2021
1,242

2022
1,189

Thereafter
8,132

Total
$
13,377


19

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


Other Long-Lived Assets
Property and equipment consisted of the following (in thousands):
 
 
September 30,
2018
 
December 31,
2017
Land and improvements
 
$
1,575

 
$
1,583

Buildings and improvements
 
17,129

 
16,375

Leasehold improvements
 
10,976

 
10,883

Equipment
 
13,871

 
13,122

Computer equipment
 
26,050

 
25,208

Computer software
 
76,515

 
58,991

Furniture and fixtures
 
4,525

 
3,215

Property and equipment, gross (a)
 
150,641

 
129,377

Accumulated depreciation
 
(103,043
)
 
(95,497
)
Property and equipment, net
 
$
47,598

 
$
33,880

 
(a)
Impairment charges of $4.0 million recorded during the nine months ended September 30, 2018 and $22.0 million recorded during the year ended December 31, 2017 are reflected as reductions in the gross balances as of September 30, 2018.
During the year ended December 31, 2017, the other long-lived assets related to the ProFlowers/Gourmet Foods reporting unit were fully impaired as the projected undiscounted cash flows of that reporting unit were less than the carrying amount of such assets. Additional impairment charges of $0.4 million and $4.0 million were recorded during the three and nine months ended September 30, 2018, respectively, related to capital additions for that reporting unit as the undiscounted cash flows continue to be less than the carrying amount of the assets of that asset group.
Depreciation expense, including the amortization of leasehold improvements, was $3.0 million and $5.4 million for the three months ended September 30, 2018 and 2017, respectively, and $8.3 million and $16.3 million for the nine months ended September 30, 2018 and 2017, respectively.
6. FINANCING ARRANGEMENTS
Credit Agreement
On September 19, 2014, the Company entered into a credit agreement (the “Credit Agreement”) with Interflora, certain wholly owned domestic subsidiaries of FTD Companies, Inc. party thereto as guarantors, the financial institutions party thereto from time to time, Bank of America Merrill Lynch and Wells Fargo Securities, LLC, as joint lead arrangers and book managers, and Bank of America, N.A., as administrative agent for the lenders. The Credit Agreement provided for a term loan in an aggregate principal amount of $200 million, the proceeds of which were used to repay a portion of outstanding revolving loans, and also provided for a $350 million revolving credit facility. On December 31, 2014, the Company borrowed $120 million under the revolving credit facility to fund the cash portion of the acquisition purchase price of Provide Commerce.
The obligations under the Credit Agreement are guaranteed by certain of FTD Companies, Inc.’s wholly owned domestic subsidiaries (together with FTD Companies, Inc., the “U.S. Loan Parties”). In addition, the obligations under the Credit Agreement are secured by a lien on substantially all of the assets of the U.S. Loan Parties, including a pledge of all of the outstanding capital stock of certain direct subsidiaries of the U.S. Loan Parties (except with respect to foreign subsidiaries and certain domestic subsidiaries whose assets consist primarily of foreign subsidiary equity interests, in which case such pledge is limited to 66% of the outstanding capital stock).
The Credit Agreement contains customary representations and warranties, events of default, affirmative covenants and negative covenants, that, among other things, require the Company to maintain compliance with a maximum consolidated net leverage ratio and a minimum consolidated fixed charge coverage ratio, and impose restrictions and limitations on, among other things, investments, dividends, share repurchases, asset sales, and the Company’s ability to incur additional debt and additional liens.

20

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


On May 31, 2018, the Company entered into the Third Amendment with its lenders, which included an agreement by the lenders to waive existing defaults caused by (1) the inclusion of a going concern uncertainty explanatory paragraph in the audit opinion of the Company’s financial statements for the year ended December 31, 2017 and (2) the breach of the consolidated net leverage ratio covenant for the three months ended March 31, 2018. The Third Amendment also restricted the Company’s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fourth Amendment, the Fifth Amendment, and the Sixth Amendment, as discussed below. In addition, under the Third Amendment, the consolidated net leverage ratio and fixed charge coverage ratio covenants were revised for each quarterly period through the September 19, 2019 maturity date, as were the interest rates. The Third Amendment also required the Company to pay a quarterly fee of 0.125% times the actual daily amount of the revolver commitments and outstanding loans beginning October 1, 2018 through December 31, 2018, which fee increases to 0.25% beginning January 1, 2019 through the maturity date. The Company paid an amendment fee of 0.625% times the revolver commitments and outstanding term loan ($1.9 million) in addition to a $0.5 million work fee related to the structuring and arranging of the amendment.

On September 28, 2018, the Company entered into the Fourth Amendment with its lenders. The Fourth Amendment further restricted the Company’s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fifth Amendment and the Sixth Amendment, as discussed below. In addition, the Fourth Amendment modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Third Amendment such that the next measurement date was revised to the twelve month period ended October 31, 2018, from the four fiscal quarter period ended September 30, 2018, with the specific required ratio levels otherwise unchanged from the Third Amendment. The Fourth Amendment also required the Company to pay a monthly fee equal to 2.50% per annum times the actual daily amount of the Aggregate Revolving B Loans (as defined in the Credit Agreement) and subjects the Company to certain additional restrictions on capital expenditures. In addition, the Fourth Amendment also required that on October 1, 2018 all Eurocurrency loans be converted to Base Rate Loans and during the period from and after the effective date of the Fourth Amendment through October 31, 2018, which was further extended for the remaining term of the debt in the Fifth Amendment, none of the Borrowers were entitled to borrow or continue any Eurocurrency Loans nor convert any Base Rate Loans to Eurocurrency Loans without the consent of the lenders. The Company paid fees of $0.5 million related the Fourth Amendment.
As disclosed in Note 16—“Subsequent Events”, the Company entered into the Fifth Amendment and the Sixth Amendment with its lenders on October 31, 2018 and November 5, 2018, respectively. Among other modifications to the Fourth Amendment, the Fifth Amendment further restricted the Company’s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Sixth Amendment as discussed below. The Fifth Amendment also modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests from the dates set forth in the Fourth Amendment such that the next measurement date was revised to the twelve month period ending November 30, 2018 from the twelve month period ended October 31, 2018. The Fifth Amendment also established consolidated net leverage and fixed charge coverage ratios for the twelve month period ending November 30, 2018 with the required ratio levels for the remaining periods otherwise unchanged from the Third Amendment. In addition, the Fifth Amendment subjects the Company to certain additional restrictions on capital expenditures and certain additional events of default.
The Sixth Amendment, or Amended Credit Agreement, further restricts the Company’s combined usage of the revolving credit facility portion of the Credit Agreement to amounts ranging from $90 million to $170 million based on the Company’s expected borrowing needs at various points in its business cycle, with all borrowings in excess of $150 million from and after July 6, 2019 subject to the Company’s 13-week cash forecast supporting any borrowing above such level. The Amended Credit Agreement also revises the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Fifth Amendment for each period through the September 19, 2019 maturity date of the Amended Credit Agreement. In connection with entry into the Amended Credit Agreement, the Company incurred an amendment fee in an amount equal to 5.50% of the outstanding term loan as of the execution date of the Amended Credit Agreement, payable in two installments, (a) 0.50% on November 6, 2018 and (b) 5.0% upon the earliest to occur of, (x) the acceleration of the loans, (y) the maturity date and (z) the date upon which all obligations under the credit facility are satisfied, provided that if (z) occurs prior to the events in (x) or (y), the deferred portion of the fee will be prorated based on the number of days remaining until the maturity date, in addition to other fees of $0.5 million.

    

21

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


Based on the Company’s 2018 year-to-date results of operations and outlook for the remainder of the term of the Amended Credit Agreement, the Company currently anticipates that it will be in compliance with the revised financial covenants under the Amended Credit Agreement. The ability to continue as a going concern is dependent on the Company generating profitable operating results, having sufficient liquidity, maintaining compliance with the revised financial covenants and other requirements under the Amended Credit Agreement, and refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction, as discussed in Note 1—“Description of Business, Basis of Presentation, Accounting Policies, and Recent Accounting Pronouncements.”     
At September 30, 2018, the interest rates applicable to borrowings under the Credit Agreement, as amended through the Fourth Amendment, are based on either LIBOR plus a margin ranging from 2.50% per annum to 7.50% per annum, or a base rate plus a margin ranging from 1.50% per annum to 6.50% per annum, calculated according to the Company’s net leverage ratio. In addition, the Company pays a commitment fee of 0.50% per annum on the unused portion of the revolving credit facility and a letters of credit fee ranging between 2.50% per annum to 7.50% per annum. The Company is also required to pay a quarterly fee of 0.125% times the actual daily amount of the revolver commitments and outstanding loans beginning October 1, 2018 through December 31, 2018, which increases to 0.25% beginning January 1, 2019 through the maturity date, and a monthly fee equal to 2.50% per annum times the actual daily amount of the Aggregate Revolving B Loans (as defined in the Credit Agreement).

The stated interest rates as of September 30, 2018 under the term loan and the revolving credit facility were 8.75% and 8.30%, respectively. The effective interest rates as of September 30, 2018 under the term loan and the revolving credit facility portions of the Fourth Amendment were 10.60% and 10.00%, respectively. The effective interest rates include interest calculated at the stated rates, the fees noted above which commenced with each of the Third Amendment and Fourth Amendment, the amortization of both the debt issuance costs and the effective portion of the interest rate swap and commitment fees.

As of September 30, 2018, the remaining borrowing capacity under the Fourth Amendment, which was reduced by $1.8 million in outstanding letters of credit, was $11.2 million.
The changes in the Company’s debt balances for the nine months ended September 30, 2018 were as follows (in thousands):
 
 
December 31, 2017
 
Draw Down of Debt
 
Repayments of Debt
 
September 30, 2018
 Credit Agreement:
 
 

 
 
 
 

 
 

Revolving Credit Facility
 
$
52,000

 
$
272,000

 
$
(187,000
)
 
$
137,000

Term Loan
 
140,000

 

 
(16,346
)
 
123,654

Total Principal Outstanding
 
192,000

 
$
272,000

 
$
(203,346
)
 
260,654

Deferred Financing Fees
 
(2,334
)
 
 
 
 

 
(4,750
)
Total Debt, Net of Deferred Financing Fees
 
$
189,666

 
 
 
 

 
$
255,904

 
The term loan is subject to amortization payments of $5 million per quarter and customary mandatory prepayments under certain conditions.

22

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


7. DERIVATIVE INSTRUMENTS
In March 2012, the Company purchased, for $1.9 million, forward starting interest rate cap instruments based on 3-month LIBOR, effective January 2015 through June 2018. The forward starting interest rate cap instruments had aggregated notional values totaling $130 million. The interest rate cap instruments were designated as cash flow hedges against expected future cash flows attributable to future 3-month LIBOR interest payments on a portion of the outstanding borrowings under the Credit Agreement. The gains or losses on the instruments were reported in other comprehensive income/(loss) to the extent that they were effective and were reclassified into earnings when the cash flows attributable to 3-month LIBOR interest payments were recognized in earnings.
The estimated fair values and notional values of outstanding derivative instruments as of September 30, 2018 and December 31, 2017 were as follows (in thousands):
 
 
 
 
Estimated Fair Value of Derivative Instruments
 
Notional Value of Derivative Instruments
 
 
Balance Sheet Location
 
September 30,
2018
 
December 31,
2017
 
September 30,
2018
 
December 31,
2017
Derivative Assets:
 
 
 
 
 
 
 
 
 
 
Interest rate caps
 
Other assets
 
$

 
$

 
$

 
$
130,000

 
The Company recognized the following losses from derivatives, before tax, in other comprehensive income/(loss) (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Derivatives Designated as Cash Flow Hedging Instruments:
 
 
 
 
 
 
 
 
Interest rate caps
 
$

 
$

 
$

 
$
(1
)
As of June 30, 2018, the interest rate caps had matured. As of December 31, 2017, the effective portion, before tax effect, of the Company’s interest rate caps designated as cash flow hedging instruments was $0.3 million. During the three months ended September 30, 2017, $0.1 million was reclassified from accumulated other comprehensive loss to interest expense in the condensed consolidated statements of operations. During the nine months ended September 30, 2018 and 2017, $0.3 million and $0.4 million, respectively, was reclassified from accumulated other comprehensive loss to interest expense in the condensed consolidated statement of operations.
8. FAIR VALUE MEASUREMENTS
The following table presents estimated fair values of financial assets and liabilities and derivative instruments that were required to be measured at fair value on a recurring basis (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
Total
 
Level 1
 
Level 2
 
Total
 
Level 1
 
Level 2
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Cash equivalents
 
$
4,535

 
$
4,535

 
$

 
$
2,705

 
$
2,705

 
$

Total
 
$
4,535

 
$
4,535

 
$

 
$
2,705

 
$
2,705

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Non-qualified deferred compensation plan
 
$
966

 
$

 
$
966

 
$
1,228

 
$

 
$
1,228

Total
 
$
966

 
$

 
$
966

 
$
1,228

 
$

 
$
1,228

    

23

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


Provide Commerce, Inc. has an executive deferred compensation plan for key management level employees under which such employees could elect to defer receipt of current compensation. This plan is intended to be an unfunded, non-qualified deferred compensation plan that complies with the provisions of section 409A of the Internal Revenue Code. At the time of the acquisition of Provide Commerce, contributions to the plan were suspended except those relating to any compensation earned but not yet paid as of the same date. The plan assets consist primarily of life insurance contracts recorded at their cash surrender value. During the three months ended June 30, 2018, the Company cancelled certain of the life insurance contracts and received proceeds totaling $10.0 million from the cash surrender value. At September 30, 2018 and December 31, 2017, the life insurance policies had cash surrender values of $1.8 million and $11.7 million, respectively, and are included in other assets in the accompanying condensed consolidated balance sheets.
As a result of triggering events within the periods, the Company performed impairment tests of its intangible and other long-lived assets during the three months ended June 30, 2018 and the year ended December 31, 2017. Based on these tests, the Company determined that the carrying value of certain intangible assets and other long-lived assets exceeded their fair values as determined using the income approach as of June 30, 2018 and December 31, 2017. As such, non-cash, pre-tax impairment charges of $77.1 million (excluding goodwill impairment charges of $62.5 million) were recorded during the nine months ended September 30, 2018 and $103.6 million (excluding goodwill impairment charges of $196.7 million) were recorded during the year ended December 31, 2017. The determination of fair value is subjective in nature and requires the use of significant estimates and assumptions, considered to be Level 3 inputs, including projected cash flows over the estimated projection period and the discount rate. See Note 5—“Goodwill, Intangible Assets, and Other Long-Lived Assets” for additional information.
The Company estimated the fair value of its outstanding debt using a discounted cash flow approach that incorporates a market interest yield curve with adjustments for duration and risk profile. In determining the market interest yield curve, the Company considered, among other factors, its estimated credit spread. As of September 30, 2018, the Company estimated its credit spread as 9.1% and 10.1% for the term loan and revolving credit facility, respectively, resulting in yield-to-maturity estimates for the term loan and revolving credit facility of 11.7% and 12.7%, respectively. As of December 31, 2017, the Company estimated its credit spread as 1.0% and 1.6% for the term loan and revolving credit facility, respectively, resulting in yield-to-maturity estimates for the term loan and revolving credit facility of 2.9% and 3.4%, respectively. The table below summarizes the carrying amounts and estimated fair values for the Company’s debt (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
 
 
Level 2
 
 
 
Level 2
 
 
Carrying Amount
 
Estimated Fair Value
 
Carrying Amount
 
Estimated Fair Value
Debt outstanding
 
$
260,654

 
$
260,654

 
$
192,000

 
$
192,000

Fair value approximates the carrying amount of financing receivables because such receivables are discounted at a rate comparable to market. Fair values of cash and cash equivalents, short-term accounts receivable, accounts payable, and accrued liabilities approximate their carrying amounts because of their short-term nature.
9. STOCKHOLDERS’ EQUITY
Common Stock Repurchases
Upon the exercise of stock options or the vesting of restricted stock units (“RSUs”) or other equity compensation awards, the Company does not collect withholding taxes in cash from employees. Instead, the Company automatically withholds, from the awards that vest or stock options that are exercised, the portion of those shares with a fair market value equal to the amount of the minimum statutory withholding taxes due. The withheld shares are accounted for as repurchases of common stock but are not counted against the limits under a repurchase program. The Company then pays the minimum statutory withholding taxes in cash. During the nine months ended September 30, 2018, 0.6 million RSUs vested for which 0.1 million shares were withheld to cover the minimum statutory withholding taxes of $0.5 million.

24

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


10. INCENTIVE COMPENSATION PLANS
In June 2018, stockholders approved the amendment to the FTD Companies, Inc. Third Amended and Restated 2013 Incentive Compensation Plan (as so amended, the “Amended Plan”), which provides for the granting of awards to employees and non-employee directors, including stock options, stock appreciation rights, RSUs, and other stock based awards. As of September 30, 2018, the Company had 6.4 million shares available for issuance under the Amended Plan.
During the nine months ended September 30, 2018, the Company granted RSUs, performance stock units (“PSUs”), and stock options to certain employees totaling 0.9 million shares, 1.3 million shares, and 0.8 million shares, respectively. The RSUs and stock options granted will generally vest in four equal annual installments. The per share weighted average fair market value of the underlying stock on the grant date of the RSUs and PSUs was $6.37 and $6.63, respectively. The options were granted with a weighted average exercise price of $6.63 per share. The following weighted average assumptions were used to estimate the fair value of the stock options at the grant date:
Risk-free interest rate
2.5%
Expected term (in years)
6.21
Dividend yield
0.0%
Expected volatility
37.8%
Vesting of the PSUs is based on the achievement of certain performance criteria, as specified in the plan, at the end of a three-year performance period ending on December 31, 2020. The actual number of shares that will ultimately vest is dependent upon the level of achievement of the performance conditions. If the minimum targets are not achieved, none of the shares will vest and any compensation expense previously recognized will be reversed. The Company recognizes stock-based compensation expense related to performance awards based upon the Company’s estimate of the likelihood of achievement of the performance targets at each reporting date. As of September 30, 2018, the Company does not expect the PSUs to vest. As such, no expense was recorded during the nine months ended September 30, 2018 related to these awards.
In addition to the equity awards noted above, eligible employees of the Company are able to participate in the FTD Companies, Inc. 2015 Employee Stock Purchase Plan (“ESPP Plan”) through which employees may purchase shares of FTD common stock at a purchase price equal to 85% of the lower of (i) the closing market price per share of FTD common stock on the first day of the offering period or (ii) the closing market price per share of FTD common stock on the purchase date. Each offering period has a six-month duration and purchase interval. The purchase dates are January 1 and July 1. As of September 30, 2018, the Company had 0.2 million shares available for grant under the ESPP Plan.
The stock-based compensation expense incurred for all equity plans in the three months ended September 30, 2018 and 2017 and the nine months ended September 30, 2018 and 2017 have been included in the condensed consolidated statements of operations as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Cost of revenues
 
$
18

 
$
62

 
$
123

 
$
196

Sales and marketing
 
514

 
848

 
2,379

 
3,178

General and administrative
 
1,439

 
1,441

 
4,879

 
4,847

Restructuring costs
 
5,523

 

 
5,523

 

Total stock-based compensation expense
 
$
7,494

 
$
2,351

 
$
12,904

 
$
8,221

 
See Note 13—“Restructuring and Other Exit Costs” for further information regarding the non-cash restructuring costs incurred related to stock-based compensation.

25

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


11. INCOME TAXES
During the three months ended September 30, 2018, the Company recorded a tax benefit of $2.2 million on a pre-tax loss of $33.4 million, compared to a tax benefit of $19.8 million on a pre-tax loss of $119.1 million for the three months ended September 30, 2017. The effective tax rate for the three months ended September 30, 2018 was lower compared to the three months ended September 30, 2017 as a significant portion of the restructuring costs recorded during the three months ended September 30, 2018 are not tax deductible due to Internal Revenue Service (“IRS”) Section 162(m) limitations.
During the nine months ended September 30, 2018, the Company recorded a tax benefit of $15.8 million on a pre-tax loss of $171.7 million, compared to a tax benefit of $7.5 million on a pre-tax loss of $88.0 million for the nine months ended September 30, 2017. As noted above, a significant portion of the restructuring charges recorded by the Company during the three months ended September 30, 2018 are not tax deductible due to IRS Section 162(m) limitations. In addition, the placement of a valuation allowance on the state net operating loss carryforwards and shortfalls related to vesting of equity awards increased tax expense by $1.0 million and $2.7 million, respectively, for the nine months ended September 30, 2018. For the nine months ended September 30, 2017, shortfalls related to vesting of equity awards were $1.5 million. In addition, the goodwill impairment charges recorded during both the nine months ended September 30, 2018 and 2017 are not tax deductible and, therefore, no tax benefit was recorded on such charges.

12. LOSS PER SHARE
Certain of the Company’s RSUs and PSUs are considered participating securities because they contain a non-forfeitable right to dividends irrespective of whether dividends are actually declared or paid or whether the awards ultimately vest. Accordingly, the Company computes earnings/(loss) per share pursuant to the two-class method in accordance with ASC 260, Earnings Per Share.
The following table sets forth the computation of basic and diluted loss per common share (in thousands, except per share amounts):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
 
Net loss
 
$
(31,210
)
 
$
(99,319
)
 
$
(155,891
)
 
$
(80,580
)
Income allocated to participating securities
 

 

 

 

Net loss attributable to common stockholders
 
$
(31,210
)
 
$
(99,319
)
 
$
(155,891
)
 
$
(80,580
)
Denominator:
 
 
 
 
 
 
 
 
Basic average common shares outstanding
 
28,154

 
27,546

 
27,886

 
27,459

Add: Dilutive effect of securities
 

 

 

 

Diluted average common shares outstanding
 
28,154

 
27,546

 
27,886

 
27,459

Basic loss per common share
 
$
(1.11
)
 
$
(3.61
)
 
$
(5.59
)
 
$
(2.93
)
Diluted loss per common share
 
$
(1.11
)
 
$
(3.61
)
 
$
(5.59
)
 
$
(2.93
)
The diluted loss per common share computations exclude stock options and RSUs which are antidilutive. Weighted-average antidilutive shares for both the three months ended September 30, 2018 and 2017 were 4.2 million and for the nine months ended September 30, 2018 and 2017, were 4.0 million and 3.7 million, respectively.

26

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


13. RESTRUCTURING AND OTHER EXIT COSTS
Restructuring and other exit costs were as follows (in thousands):
 
 
Employee Termination Costs
 
Facility Closure Costs
 
Total
Accrued as of December 31, 2017
 
$
184

 
$
193

 
$
377

Charges
 
18,115

 
(18
)
 
18,097

Cash paid
 
(2,284
)
 
(175
)
 
(2,459
)
Other – non-cash
 
(5,535
)
 

 
(5,535
)
Accrued as of September 30, 2018
 
$
10,480

 
$

 
$
10,480

On July 18, 2018, the Company announced that our former President and Chief Executive Officer, John C. Walden, had stepped down from such positions. Under the terms of Mr. Walden’s employment agreement, he is entitled to the severance and other benefits described in such agreement, including cash severance payments, as well as accelerated vesting of a portion of his outstanding nonvested RSUs and unvested stock options. On the same day, the Company also announced a corporate restructuring plan. During the three months ended September 30, 2018, the Company recorded $18.1 million in restructuring charges, which included employee severance costs to be paid in cash of $12.6 million and non-cash stock-based compensation related to the acceleration of certain equity awards of $5.5 million.

14. CONTINGENCIES—LEGAL MATTERS
 Commencing on August 19, 2009, the first of a series of putative consumer class action lawsuits was brought against Provide Commerce, Inc. and co-defendant Regent Group, Inc. d/b/a Encore Marketing International (“EMI”). These cases were ultimately consolidated during the next three years into Case No. 09 CV 2094 in the United States District Court for the Southern District of California under the title In re EasySaver Rewards Litigation. Plaintiffs’ claims arise from their online enrollment in subscription based membership programs known as EasySaver Rewards, RedEnvelope Rewards, and Preferred Buyers Pass (collectively, the “Membership Programs”). Plaintiffs claim that after they ordered items from certain of Provide Commerce’s websites, they were presented with an offer to enroll in one of the Membership Programs, each of which is offered and administered by EMI. Plaintiffs purport to represent a nationwide class of consumers allegedly damaged by Provide Commerce’s purported unauthorized or otherwise allegedly improper transferring of billing information to EMI, who then posted allegedly unauthorized charges to their credit or debit card accounts for membership fees for the Membership Programs. In the operative fourth amended complaint, plaintiffs asserted ten claims against Provide Commerce and EMI: (1) breach of contract (against Provide Commerce only); (2) breach of contract (against EMI only); (3) breach of implied covenant of good faith and fair dealing; (4) fraud; (5) violations of the California Consumers Legal Remedies Act; (6) unjust enrichment; (7) violation of the Electronic Funds Transfer Act (against EMI only); (8) invasion of privacy; (9) negligence; and (10) violations of the Unfair Competition Law. Plaintiffs seek damages, attorneys’ fees, and costs. After motion practice regarding the claims asserted and numerous settlement conferences and mediations in an effort to informally resolve the matter, the parties reached an agreement on the high level terms of a settlement on April 9, 2012, conditioned on the parties negotiating and executing a complete written agreement. In the weeks following April 9, 2012, the parties negotiated a formal written settlement agreement (the “Settlement”), which the court preliminarily approved on June 13, 2012. After notice to the purported class and briefing by the parties, the court conducted a final approval hearing (also known as a fairness hearing) on January 28, 2013, but did not rule. On February 4, 2013, the court entered its final order approving the Settlement, granting plaintiffs’ motion for attorneys’ fees, costs, and incentive awards, and overruling objections filed by a single objector. The court entered judgment on the Settlement on February 21, 2013. The objector filed a notice of appeal with the Ninth Circuit Court of Appeals on March 4, 2013. After the completion of briefing, the Ninth Circuit set oral argument for February 2, 2015. But on January 29, 2015, the Ninth Circuit entered an order deferring argument and resolution of the appeal pending the Ninth Circuit’s decision in a matter captioned Frank vNetflix, No. 12 15705+. On March 19, 2015, the Ninth Circuit entered an order vacating the judgment in this matter and remanding it to the district court for further proceedings consistent with its opinion in Frank v. Netflix issued on February 27, 2015. The district court ordered supplemental briefing on the issue of final Settlement approval May 21, 2015. After briefing, the district court conducted a hearing on July 27, 2016 and took the matter under submission. On August 9, 2016, the district court entered an order reapproving the Settlement without any changes, and accordingly entered judgment and dismissed the case with prejudice. On September 6, 2016, the objector filed a notice of appeal. On November 22, 2016, plaintiffs filed a motion for summary affirmance of the district court’s judgment, to which the objector responded and filed a cross-motion for sanctions. Plaintiffs’ motion for summary affirmance temporarily stayed briefing on the appeal. On March 2,

27

Table of Contents                                        
FTD COMPANIES, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)


2017, the Ninth Circuit denied plaintiffs’ motion for summary affirmance and objector’s cross-motion for sanctions, and reset the briefing schedule. The objector filed his opening brief on May 1, 2017. Thirteen state Attorneys General filed an amicus brief in support of the objector on May 8, 2017. The parties filed their answering briefs on June 30, 2017. Various legal aid organizations filed an amicus brief in support of no party regarding cy pres relief also on June 30, 2017. The objector’s optional reply brief was filed on August 14, 2017 and the Ninth Circuit heard oral arguments on May 17, 2018. On October 3, 2018, the Ninth Circuit issued an opinion vacating the district court’s award of attorney’s fees, but otherwise affirmed the district court’s approval of the class action settlement. On October 10, 2018, the objector filed a motion to stay the issuance of mandate, which would return jurisdiction to the district court, and for an extension of time to file a petition for panel rehearing. The objector’s last day to seek Supreme Court review is presently January 2, 2019. The expected settlement has been fully reserved.
There are no assurances that other legal actions or governmental investigations will not be instituted in connection with the Company’s current or former business practices. The Company cannot predict the outcome of governmental investigations or other legal actions or their potential implications for its business.
The Company records a liability when it believes that it is both probable that a loss has been incurred, and the amount of loss can be reasonably estimated. The Company evaluates, at least quarterly, developments in its legal matters that could affect the assessment of the probability of loss or the amount of liability and makes adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. The Company may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (i) if the damages sought are indeterminate, (ii) if the proceedings are in early stages, (iii) if there is uncertainty as to the outcome of pending appeals, motions or settlements, (iv) if there are significant factual issues to be determined or resolved, and (v) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any. As of September 30, 2018 and December 31, 2017, the Company had reserves totaling $2.8 million and $2.5 million for estimated losses related to certain legal matters. With respect to other legal matters, the Company has determined, based on its current knowledge, that the amount of possible loss or range of loss, including any reasonably possible losses in excess of amounts already accrued, is not reasonably estimable. However, legal matters are inherently unpredictable and subject to significant uncertainties, some of which are beyond the Company’s control. As such, there can be no assurance that the final outcome of these matters will not materially and adversely affect the Company’s business, financial condition, results of operations, or cash flows.
15. SUPPLEMENTAL CASH FLOW INFORMATION
The following table sets forth supplemental cash flow disclosures (in thousands):
 
 
Nine Months Ended
September 30,
 
 
2018
 
2017
Cash paid for interest
 
$
10,010

 
$
6,261

Cash paid for income taxes, net
 
4,293

 
11,132

At September 30, 2018, non-cash investing items included $2.6 million of property and equipment purchases that were included in accounts payable and other liabilities in the Company’s consolidated balance sheet. These purchases will be reflected in investing activities in the consolidated statement of cash flows in the periods in which they are paid.
16. SUBSEQUENT EVENTS
The Company entered into the Fifth Amendment and the Sixth Amendment with its lenders on October 31, 2018 and November 5, 2018, respectively. For further information on the these amendments, see Note 6—“Financing Arrangements.”

28


ITEM 2.  MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
OVERVIEW
FTD Companies, Inc. (which together with its subsidiaries may be referred to herein as the “Company,” “FTD,” “we,” “us,” or “our”) is a premier floral and gifting company with a vision to be the world’s floral innovator and leader, creating products, brands, and technology-driven services our customers love. We provide floral, specialty foods, gift, and related products and services to consumers, retail florists, and other retail locations and companies in need of floral and gifting solutions. Our business uses the highly recognized FTD® and Interflora® brands, both supported by the iconic Mercury Man® logo. While we operate primarily in the United States (“U.S.”) and the United Kingdom (“U.K.”), we have worldwide presence as our Mercury Man logo is displayed in approximately 35,000 floral shops in over 125 countries. Our diversified portfolio of brands also includes ProFlowers®, ProPlants®, Shari’s Berries®, Personal Creations®, RedEnvelope®, Flying Flowers®, and Gifts.com™. While floral arrangements and plants are our primary offerings, we also market and sell gift items, including gourmet-dipped berries and other sweets, personalized gifts, gift baskets, wine and champagne, and jewelry.
Reportable Segments
We report our business operations in three reportable segments: U.S. Consumer, Florist, and International. Prior to January 1, 2018, we reported our business in four reportable segments. As a result of a change in the information provided to and utilized by the Company’s then-current Chief Executive Officer (who was also the Company’s Chief Operating Decision Maker) to assess the performance of the business, the Company combined the previous Provide Commerce and Consumer segments into one reportable segment.
Through our U.S. Consumer segment, we are a leading direct marketer of floral and gift products for consumers, including food gifts, personalized gifts, and other gifting products, primarily in the U.S. Our U.S. Consumer segment operates primarily through our www.ftd.com, www.proflowers.com, www.berries.com, www.personalcreations.com, www.proplants.com, and www.gifts.com websites, associated mobile sites and applications, and the 1-800-SEND-FTD and various other telephone numbers. Through our Florist segment, we are a leading provider of products and services to our floral network members, including services that enable our floral network members to send, receive, and deliver floral orders. Floral network members include traditional retail florists, as well as other non-florist retail locations, primarily in the U.S. Our Florist segment also provides products and services to other companies in need of floral and gifting solutions. Our International segment consists of Interflora, which operates primarily in the U.K. Interflora is a leading direct marketer of floral and gift products, and operates primarily through the www.interflora.co.uk, www.flyingflowers.co.uk, and www.interflora.ie websites, associated mobile sites and applications, and various telephone numbers. Interflora also provides products and services to floral network members and to other companies in need of floral and gifting solutions.
Recent Events
On July 18, 2018, we announced that our board of directors initiated a review of strategic alternatives focused on maximizing stockholder value, including but not limited to, a sale or merger of the Company, pursuing value-enhancing initiatives as a standalone company, a capital structure optimization that may involve potential financings, or the sale or other disposition of certain of our businesses or assets.

In addition, our board of directors appointed Scott D. Levin, our then-current Executive Vice President, General Counsel and Secretary, as interim President and Chief Executive Officer. Mr. Levin succeeded John C. Walden, who stepped down from these positions and from FTD’s board of directors. On November 2, 2018, our board of directors appointed Mr. Levin President and Chief Executive Officer.

Under the terms of Mr. Walden’s employment agreement, he is entitled to the severance and other benefits described in such agreement, including cash severance payments, as well as accelerated vesting of a portion of his outstanding nonvested restricted stock units and unvested stock options, subject in each case to his compliance with certain covenants in his employment agreement. In addition, in the event of a change in control involving the Company during 2018, Mr. Walden will be entitled to receive a pro-rated target bonus calculated under the terms of his employment agreement. The foregoing description of Mr. Walden’s employment agreement is qualified in its entirety by reference to (1) the Employment Agreement between FTD Companies, Inc. and John C. Walden (the “Walden Employment Agreement”), filed as Exhibit 10.38 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2016, and (2) the First Amendment to the Walden Employment Agreement, filed as Exhibit 10.3 to the Company’s Quarterly Report on Form 10-Q for the three months ended March 31, 2018.

29


We also announced a corporate restructuring and cost savings plan, under which we have identified opportunities to optimize our operations, drive efficiency, and reduce costs. Under this plan, we expect to generate approximately $32.0 million to $37.0 million in annualized run-rate cost savings in 2019, with approximately $4.0 million to $5.0 million in savings expected in the second half of 2018. In conjunction with the corporate restructuring and cost savings plan, we expect to incur restructuring and corporate reorganization costs ranging between approximately $26.0 million and approximately $30.0 million. During the three months ended September 30, 2018, we incurred restructuring costs of $18.1 million, which included employee severance costs to be paid in cash of $12.6 million and non-cash stock-based compensation related to the acceleration of certain equity awards of $5.5 million. Other costs associated with the corporate reorganization and cost savings plan, such as costs to retain key employees, are expected to range from approximately $8.0 million to approximately $10.0 million, of which $2.7 million was incurred during the three months ended September 30, 2018.

On September 28, 2018, we entered into the Fourth Amendment to Credit Agreement (the Credit Agreement, as defined in “—Liquidity and Capital Resources” within this “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” as previously amended and as further amended by the Fourth Amendment, is referred to in this Form 10-Q as the “Fourth Amendment”) with our lenders. Among other things, the Fourth Amendment further restricted our combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fifth Amendment and the Sixth Amendment, or Amended Credit Agreement, as defined and discussed below. In addition, the Fourth Amendment modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Third Amendment such that the next measurement date was revised to the twelve month period ended October 31, 2018, from the four fiscal quarter period ended September 30, 2018, with the specific required ratio levels otherwise unchanged from the Third Amendment.
We entered into the Fifth Amendment to Credit Agreement (the Fourth Amendment, as further amended by the Fifth Amendment, is referred to in this Form 10-Q as the “Fifth Amendment”) and the Sixth Amendment to Credit Agreement (the Fifth Amendment, as further amended by the Sixth Amendment, is referred to in this Form 10-Q as the “Sixth Amendment” or “Amended Credit Amendment”) with our lenders on October 31, 2018 and November 5, 2018, respectively. Among other modifications to the Fourth Amendment, the Fifth Amendment further restricted our combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Sixth Amendment, as discussed below. The Fifth Amendment also modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests from the dates in the Fourth Amendment such that the next measurement date was revised to the twelve month period ending November 30, 2018 from the twelve month period ended October 31, 2018. The Fifth Amendment also established the consolidated net leverage and fixed charge coverage ratios as to the twelve month period ending November 30, 2018 with the required ratio levels for the remaining periods otherwise unchanged from the Third Amendment.
The Sixth Amendment, or Amended Credit Agreement, further restricts the Company’s combined usage of the revolving credit facility portion of the Credit Agreement to amounts ranging from $90 million to $170 million based on our expected borrowing needs at various points in our business cycle. The Amended Credit Agreement also revises the consolidated net leverage ratio and fixed charge coverage ratio covenants set in the Fifth Amendment for each period through the September 19, 2019 maturity date of the Amended Credit Agreement. We incurred an amendment fee in an amount equal to 5.50% of the outstanding term loan, payable in two installments, in addition to other fees of $0.5 million, as of the execution date of the Amended Credit Agreement. For further information on the Fifth Amendment and the Amended Credit Agreement, see “—Liquidity and Capital Resources” within this “Management’s Discussion and Analysis of Financial Condition and Results of Operations.”


30


KEY BUSINESS METRICS
We review a number of key business metrics to help us monitor our performance and trends affecting our segments, and to develop forecasts and budgets. These key metrics include the following:
Segment operating income.  Our Chief Operating Decision Maker uses segment operating income to evaluate the performance of our business segments and to make decisions about allocating resources among segments. Segment operating income is operating income excluding depreciation, amortization, impairment of goodwill, intangible assets, and other long-lived assets, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs. In addition, stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income is prior to intersegment eliminations and excludes other income/(expense), net. See Note 2—“Segment Information” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q for a reconciliation of segment operating income to consolidated operating income and consolidated income before income taxes.
Consumer orders.  We monitor the number of consumer orders for floral, gift, and related products during a given period. Consumer orders are individual units delivered during the period that were originated through our consumer websites, associated mobile sites and applications, and various telephone numbers. The number of consumer orders is not adjusted for non-delivered orders that are refunded on or after the scheduled delivery date. Orders originating with a florist or other retail location for delivery to consumers are not included as part of this number.
Average order value.  We monitor the average value for consumer orders delivered in a given period, which we refer to as the average order value. Average order value represents the average amount received for consumer orders delivered during a period. The average order value of consumer orders within our U.S. Consumer and International segments is tracked in their local currency, which is the U.S. Dollar (“USD”) for the U.S. Consumer segment and the British Pound (“GBP”) for the International segment. The local currency amounts received for the International segment are then translated into USD at the average currency exchange rate for the period. Average order value includes merchandise revenues and shipping or service fees paid by the consumer, less discounts and refunds (net of refund-related fees charged to floral network members).
Average revenues per member.  We monitor average revenues per member for our floral network members in the Florist segment. Average revenues per member represents the average revenues earned from a member of our floral network during a period. Revenues include services revenues and products revenues, but exclude revenues from sales to non-members. Floral network members include our retail florists and other non-florist retail locations who offer floral and gifting solutions. Average revenues per member is calculated by dividing Florist segment revenues for the period, excluding sales to non-members, by the average number of floral network members for the period.

31


The table below sets forth, for the periods presented, our consolidated revenues, segment revenues, segment operating income, consumer orders, average order values, average revenues per member, and average currency exchange rates.
 
Three Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
Nine Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
2018
 
2017
 
$
 
%
 
2018
 
2017
 
$
 
%
 
(in thousands, except for percentages, average order values, average revenues per member,
and average currency exchange rates)
Consolidated:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Consolidated revenues
$
148,621

 
$
161,304

 
$
(12,683
)
 
(8
)%
 
$
766,712

 
$
805,943

 
$
(39,231
)
 
(5
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Consumer:
 

 
 

 
 

 
 

 
 
 
 
 
 

 
 

Segment revenues(a)
$
91,160

 
$
98,264

 
$
(7,104
)
 
(7
)%
 
$
547,603

 
$
586,739

 
$
(39,136
)
 
(7
)%
Segment operating
income/(loss)
$
(8,234
)
 
$
(3,079
)
 
$
(5,155
)
 
(167
)%
 
$
(9,994
)
 
$
37,146

 
$
(47,140
)
 
(127
)%
Consumer orders
1,580

 
1,636

 
(56
)
 
(3
)%
 
9,672

 
10,137

 
(465
)
 
(5
)%
Average order value
$
55.43

 
$
57.51

 
$
(2.08
)
 
(4
)%
 
$
55.01

 
$
56.22

 
$
(1.21
)
 
(2
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Florist:
 

 
 

 
 

 
 

 
 
 
 
 
 

 
 

Segment revenues(a)
$
31,184

 
$
34,665

 
$
(3,481
)
 
(10
)%
 
$
115,316

 
$
125,261

 
$
(9,945
)
 
(8
)%
Segment operating income
$
8,837

 
$
9,552

 
$
(715
)
 
(7
)%
 
$
31,951

 
$
35,757

 
$
(3,806
)
 
(11
)%
Average revenues per member
$
3,180

 
$
3,263

 
$
(83
)
 
(3
)%
 
$
11,257

 
$
11,397

 
$
(140
)
 
(1
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
International:
 

 
 

 
 

 
 

 
 
 
 
 
 

 
 

In USD:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment revenues
$
28,936

 
$
31,477

 
$
(2,541
)
 
(8
)%
 
$
114,965

 
$
106,416

 
$
8,549

 
8
 %
Segment operating income
$
1,963

 
$
3,384

 
$
(1,421
)
 
(42
)%
 
$
11,728

 
$
11,982

 
$
(254
)
 
(2
)%
Consumer orders
565

 
559

 
6

 
1
 %
 
2,042

 
1,933

 
109

 
6
 %
Average order value
$
44.32

 
$
46.86

 
$
(2.54
)
 
(5
)%
 
$
46.58

 
$
45.48

 
$
1.10

 
2
 %
In GBP:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment revenues
£
22,183

 
£
24,017

 
£
(1,834
)
 
(8
)%
 
£
84,447

 
£
83,696

 
£
751

 
1
 %
Average order value
£
34.01

 
£
35.78

 
£
(1.77
)
 
(5
)%
 
£
34.26

 
£
35.78

 
£
(1.52
)
 
(4
)%
Average currency exchange rate: GBP to USD
1.30

 
1.31

 
 

 
 

 
1.36

 
1.27

 
 

 
 

 
(a)
Segment revenues are prior to intersegment eliminations. See Note 2—“Segment Information” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q for a reconciliation of segment revenues to consolidated revenues.

32


CONSOLIDATED OPERATING RESULTS
The following table sets forth selected historical consolidated financial data. The information contained in the table below should be read in conjunction with “Liquidity and Capital Resources,” included in this Item 2, and the Condensed Consolidated Financial Statements and accompanying notes thereto included in Part I, Item 1 of this Form 10-Q.
 
 
Three Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
Nine Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
 
2018
 
2017
 
$
 
%
 
2018
 
2017
 
$
 
%
 
 
(in thousands, except percentages)
Revenues
 
$
148,621

 
$
161,304

 
$
(12,683
)
 
(8
)%
 
$
766,712

 
$
805,943

 
$
(39,231
)
 
(5
)%
Operating expenses:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Cost of revenues
 
96,801

 
103,175

 
(6,374
)
 
6
 %
 
502,030

 
502,728

 
(698
)
 
 %
Sales and marketing
 
36,202

 
36,450

 
(248
)
 
1
 %
 
189,551

 
181,570

 
7,981

 
(4
)%
General and administrative
 
25,249

 
27,656

 
(2,407
)
 
9
 %
 
74,083

 
83,450

 
(9,367
)
 
11
 %
Amortization of intangible assets
 
314

 
3,820

 
(3,506
)
 
92
 %
 
3,311

 
11,459

 
(8,148
)
 
71
 %
Restructuring and other exit costs
 
18,097

 
1,113

 
16,984

 
NM

 
18,097

 
2,057

 
16,040

 
NM

Impairment of goodwill, intangible assets, and other long-lived assets
 
411

 
105,735

 
(105,324
)
 
100
 %
 
139,627

 
105,735

 
33,892

 
(32
)%
Total operating expenses
 
177,074

 
277,949

 
(100,875
)
 
36
 %
 
926,699

 
886,999

 
39,700

 
(4
)%
Operating loss
 
(28,453
)
 
(116,645
)
 
88,192

 
76
 %
 
(159,987
)
 
(81,056
)
 
(78,931
)
 
(97
)%
Interest expense, net
 
(5,691
)
 
(2,599
)
 
(3,092
)
 
(119
)%
 
(12,566
)
 
(7,312
)
 
(5,254
)
 
(72
)%
Other income, net
 
706

 
126

 
580

 
460
 %
 
842

 
324

 
518

 
160
 %
Loss before income taxes
 
(33,438
)
 
(119,118
)
 
85,680

 
72
 %
 
(171,711
)
 
(88,044
)
 
(83,667
)
 
(95
)%
Benefit from income taxes
 
(2,228
)
 
(19,799
)
 
17,571

 
(89
)%
 
(15,820
)
 
(7,464
)
 
(8,356
)
 
112
 %
Net loss
 
$
(31,210
)
 
$
(99,319
)
 
$
68,109

 
69
 %
 
$
(155,891
)
 
$
(80,580
)
 
$
(75,311
)
 
(93
)%
 
NM = not meaningful
     We present certain results from our International segment on a constant currency basis, which results are considered non-GAAP financial measures. Management believes the inclusion of constant currency information permits comparison of results between periods as if foreign currency exchange rates had remained constant period-over-period. Our International segment operates principally in the U.K. We calculate constant currency by applying the foreign currency exchange rate for the prior period to the local currency results for the current period.

Consolidated Revenues
 
Consolidated revenues decreased $12.7 million, or 8%, for the three months ended September 30, 2018 compared to the three months ended September 30, 2017, primarily due to a $7.1 million decrease in revenues from our U.S. Consumer segment and a $3.5 million decrease in revenues from our Florist segment. In constant currency, International segment revenues decreased $2.4 million for the three months ended September 30, 2018 as compared to the three months ended September 30, 2017. Foreign currency exchange rates had a $0.1 million unfavorable impact on our consolidated revenues during the three months ended September 30, 2018.
Consolidated revenues decreased $39.2 million, or 5%, for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017, primarily due to a $39.1 million decrease in revenues from our U.S. Consumer segment and a $9.9 million decrease in revenues from our Florist segment, which were partially offset by a $8.5 million increase ($0.8 million in constant currency) in revenues from our International segment. Foreign currency exchange rates had a $7.8 million favorable impact on our consolidated revenues during the nine months ended September 30, 2018.

33


Consolidated Cost of Revenues
Consolidated cost of revenues decreased $6.4 million, or 6%, for the three months ended September 30, 2018 compared to the three months ended September 30, 2017. The decrease was primarily due to decreases of $3.4 million and $1.8 million in costs associated with our U.S. Consumer and International segments, respectively. Gross margin was 35% for the three months ended September 30, 2018, as compared to 36% for the three months ended September 30, 2017.
Consolidated cost of revenues decreased $0.7 million for the nine months ended September 30, 2018 when compared to the nine months ended September 30, 2017. Costs of revenues increased by $7.2 million ($1.7 million in constant currency) in our International segment, which was partially offset by decreases of $5.7 million and $1.1 million in costs associated with our U.S. Consumer and Florist segments, respectively. Foreign currency exchange rates had a $5.5 million unfavorable impact on our consolidated cost of revenues during the nine months ended September 30, 2018. Gross margin was 35% for the nine months ended September 30, 2018, as compared to 38% for the nine months ended September 30, 2017.
Consolidated Sales and Marketing
Consolidated sales and marketing expenses decreased $0.2 million, or 1%, during the three months ended September 30, 2018 compared to the three months ended September 30, 2017 due to a decrease of $2.2 million in costs associated with our Florist segment, which was partially offset by increases of $1.0 million and $0.8 million ($0.9 million in constant currency) in costs associated with our U.S. Consumer and International segments, respectively. Foreign currency exchange rates had less than a $0.1 million favorable impact on our consolidated sales and marketing costs during the three months ended September 30, 2018. Consolidated sales and marketing expenses, as a percentage of consolidated revenues, were 24% for the three months ended September 30, 2018 compared to 23% for the three months ended September 30, 2017.
Consolidated sales and marketing expenses increased $8.0 million, or 4%, during the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017 due to increases of $11.8 million and $1.7 million ($0.9 million in constant currency) in costs associated with our U.S. Consumer and International segments, respectively. These increases were partially offset by a $6.0 million decrease in our Florist segment. Foreign currency exchange rates had a $0.8 million unfavorable impact on our consolidated sales and marketing costs during the nine months ended September 30, 2018. Consolidated sales and marketing expenses, as a percentage of consolidated revenues, were 25% for the nine months ended September 30, 2018 compared to 23% for the nine months ended September 30, 2017.
Consolidated General and Administrative
Consolidated general and administrative expenses decreased $2.4 million, or 9%, for the three months ended September 30, 2018 compared to the three months ended September 30, 2017. The decrease was primarily due to decreases of $3.5 million in costs related to our 2017 corporate strategic planning, $1.9 million in depreciation expense, and $1.0 million in personnel-related costs. These decreases were partially offset by increases of $2.7 million in corporate reorganization and $0.7 million in legal and consulting costs related to potential transactions.
Consolidated general and administrative expenses decreased $9.4 million, or 11%, for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017. The decrease was primarily due to decreases of $6.7 million in depreciation expense, $5.3 million in costs related to our 2017 corporate strategic planning, and $2.9 million in personnel-related costs. These decreases were partially offset by increases of $2.7 million in corporate reorganization, $1.0 million in legal and professional fees expense, $0.9 million in legal and consulting costs related to potential transactions, and $0.5 million in bad debt expense.
Amortization of Intangible Assets
Amortization expense related to intangible assets decreased $3.5 million and $8.1 million, respectively, for the three and nine months ended September 30, 2018 compared to the three and nine months ended September 30, 2017 as certain intangible assets were impaired during the second quarter of 2018 and the year ended December 31, 2017.

34


Restructuring and Other Exit Costs
Restructuring costs incurred during both the three and nine months ended September 30, 2018 totaled $18.1 million related to the corporate restructuring and cost savings plan announced in July 2018. Such costs included employee severance and accelerated vesting of equity awards under the terms of certain executive employment agreements. During the three and nine months ended September 30, 2017, restructuring and other exit costs of $1.1 million and $2.1 million, respectively, were incurred primarily related to employee termination and facility closure costs.
Impairment of Goodwill, Intangible Assets, and Other Long-Lived Assets
During the three and nine months ended September 30, 2018, we recorded pre-tax impairment charges of $0.4 million and $139.6 million, respectively. During both the three and nine months ended September 30, 2017, we recorded pre-tax impairment charges of $105.7 million. See Note 5—“Goodwill, Intangible Assets, and Other Long-Lived Assets” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1, of this Form 10-Q, for a further description of these charges.     
Interest Expense, Net
Interest expense, net increased $3.1 million and $5.3 million, respectively, for the three and nine months ended September 30, 2018 compared to the three and nine months ended September 30, 2017 due to higher interest rates and fees related to the Fourth Amendment, as further described in “—Liquidity and Capital Resources” within this “Management’s Discussion and Analysis of Financial Condition and Results of Operations.”
Provision for Income Taxes
During the three months ended September 30, 2018, we recorded a tax benefit of $2.2 million on a pre-tax loss of $33.4 million, compared to a tax benefit of $19.8 million on a pre-tax loss of $119.1 million for the three months ended September 30, 2017. The effective tax rate for the three months ended September 30, 2018 was lower compared to the three months ended September 30, 2017 as a significant portion of the restructuring charges recorded during the three months ended September 30, 2018 are not tax deductible due to Internal Revenue Service (“IRS”) Section 162(m) limitations.
During the nine months ended September 30, 2018, we recorded a tax benefit of $15.8 million on a pre-tax loss of $171.7 million, compared to a tax benefit of $7.5 million on a pre-tax loss of $88.0 million for the nine months ended September 30, 2017. As noted above, a significant portion of the restructuring charges we recorded during the three months ended September 30, 2018 are not tax deductible due to IRS Section 162(m) limitations. In addition, the placement of a valuation allowance on the state net operating loss carryforwards and shortfalls related to vesting of equity awards increased tax expense by $1.0 million and $2.7 million, respectively, for the nine months ended September 30, 2018. For the nine months ended September 30, 2017, shortfalls related to vesting of equity awards were $1.5 million. In addition, the goodwill impairment charges recorded during both the nine months ended September 30, 2018 and 2017 are not tax deductible and, therefore, no tax benefit was recorded on such charges.
BUSINESS SEGMENT OPERATING RESULTS
The Company reports its business in three reportable segments: U.S. Consumer, Florist, and International. Segment operating income is operating income excluding depreciation, amortization, impairment of goodwill, intangible assets, and other long-lived assets, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs. In addition, stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income is prior to intersegment eliminations and excludes other income/(expense), net.

35


U.S. CONSUMER SEGMENT
 
 
Three Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
Nine Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
 
2018
 
2017
 
$
 
%
 
2018
 
2017
 
$
 
%
 
 
(in thousands, except percentages and average order values)
Segment revenues
 
$
91,160

 
$
98,264

 
$
(7,104
)
 
(7
)%
 
$
547,603

 
$
586,739

 
$
(39,136
)
 
(7
)%
Segment operating income/(loss)
 
$
(8,234
)
 
$
(3,079
)
 
$
(5,155
)
 
(167
)%
 
$
(9,994
)
 
$
37,146

 
$
(47,140
)
 
(127
)%
Key metrics and other
financial data:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Consumer orders
 
1,580

 
1,636

 
(56
)
 
(3
)%
 
9,672

 
10,137

 
(465
)
 
(5
)%
Average order value
 
$
55.43

 
$
57.51

 
$
(2.08
)
 
(4
)%
 
$
55.01

 
$
56.22

 
$
(1.21
)
 
(2
)%
Segment operating margin
 
(9
)%
 
(3
)%
 
 

 
 

 
(2
)%
 
6
%
 
 

 
 

U.S. Consumer Segment Revenues
U.S. Consumer segment revenues decreased $7.1 million, or 7%, for the three months ended September 30, 2018 compared to the three months ended September 30, 2017, driven by a 4% decrease in average order value and a 3% decrease in order volume. The decrease in average order value was primarily due to a shift in the product mix to lower priced products. The decrease in order volume was primarily due to lower traffic and conversion on our websites. Revenues decreased 16% and 7% for the FTD.com and ProFlowers businesses, respectively, for the three months ended September 30, 2018 compared to the three months ended September 30, 2017. Partially offsetting these decreases was an 18% increase in revenues for the Personal Creations reporting unit for the three months ended September 30, 2018 compared to the same period in 2017. Revenues for the Gourmet Foods unit were relatively consistent for the three months ended September 30, 2018 compared to the same period in 2017.
U.S. Consumer segment revenues decreased $39.1 million, or 7%, for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017, driven by a 5% decrease in order volume and a 2% decrease in average order value. The decrease in order volume was primarily due to lower traffic and conversion on our websites. The decrease in average order value was primarily due to increased promotional offers and a shift in the product mix to lower priced products. Revenues decreased 11%, 10%, and 4% for the FTD.com, ProFlowers, and Gourmet Foods businesses, respectively, for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017. Partially offsetting these decreases was a 21% increase in revenues for the Personal Creations reporting unit for the nine months ended September 30, 2018 compared to the same period in 2017.
U.S. Consumer Segment Operating Income/(Loss)
U.S. Consumer segment operating loss increased $5.2 million for the three months ended September 30, 2018 compared to the three months ended September 30, 2017. The gross margin for the U.S. Consumer segment decreased to 28% for the three months ended September 30, 2018, as compared to 30% for the three months ended September 30, 2017, primarily due to the product mix noted above, higher product costs, and higher shipping costs. Sales and marketing expenses increased $1.0 million for the three months ended September 30, 2018 compared to the three months ended September 30, 2017, primarily due to increases in paid social media marketing, professional fees, and personnel-related costs.
For the nine months ended September 30, 2018, the U.S. Consumer segment reported an operating loss of $10.0 million compared to operating income of $37.1 million for the nine months ended September 30, 2017. The gross margin for the U.S. Consumer segment decreased to 31% for the nine months ended September 30, 2018, as compared to 35% for the nine months ended September 30, 2017, primarily due to the reduced pricing and increased shipping costs noted above and increased inventory write-offs from lower than anticipated Valentine’s Day orders during the first quarter of 2018. Sales and marketing expenses increased $11.8 million for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017, primarily due to media-based marketing and increased variable marketing spend, primarily during the first quarter of 2018, and increases in professional fees and personnel-related costs.        

36


FLORIST SEGMENT
 
 
Three Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
Nine Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
 
2018
 
2017
 
$
 
%
 
2018
 
2017
 
$
 
%
 
 
(in thousands, except percentages and average revenues per member)
Segment revenues
 
$
31,184

 
$
34,665

 
$
(3,481
)
 
(10
)%
 
$
115,316

 
$
125,261

 
$
(9,945
)
 
(8
)%
Segment operating income
 
$
8,837

 
$
9,552

 
$
(715
)
 
(7
)%
 
$
31,951

 
$
35,757

 
$
(3,806
)
 
(11
)%
Key metrics and other financial data:
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Average revenues per member
 
$
3,180

 
$
3,263

 
$
(83
)
 
(3
)%
 
$
11,257

 
$
11,397

 
$
(140
)
 
(1
)%
Segment operating margin
 
28
%
 
28
%
 
 

 
 

 
28
%
 
29
%
 
 

 
 

Florist Segment Revenues
Florist segment revenues for the three months ended September 30, 2018 decreased $3.5 million, or 10%, compared to the three months ended September 30, 2017. The decline was primarily due to a $3.0 million decrease in services revenues due to lower clearinghouse order volume and a decline in online services. Products revenues decreased $0.5 million, primarily related to a planned reduction in container offerings and related pricing, which were partially offset by an increase in fresh flower sales. Average revenues per member decreased 3% for the three months ended September 30, 2018 compared to the three months ended September 30, 2017, primarily due to the decline in clearinghouse order volume.
Florist segment revenues for the nine months ended September 30, 2018 decreased $9.9 million, or 8%, compared to the nine months ended September 30, 2017. The decline was primarily due to a $6.9 million decrease in services revenue due to lower clearinghouse order volume and declines in online services. Products revenues decreased $3.0 million, primarily related to a planned reduction in container offerings and related pricing, which were partially offset by an increase in fresh flower sales. Average revenues per member decreased 1% for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017, primarily due to the decline in clearinghouse order volume.
Florist Segment Operating Income
Florist segment operating income decreased $0.7 million, or 7%, for the three months ended September 30, 2018 compared to the three months ended September 30, 2017. The gross margin for the Florist segment decreased to 68% for the three months ended September 30, 2018, as compared to 69% for the three months ended September 30, 2017, primarily due to declines in high-margin clearinghouse order-related revenues. Sales and marketing expenses decreased $2.2 million for the three months ended September 30, 2018 compared to the three months ended September 30, 2017, primarily due to fewer incentives paid to member florists and lower personnel-related costs. General and administrative expenses increased $0.2 million for the three months ended September 30, 2018 compared to the three months ended September 30, 2017, primarily due to an increase in bad debt expense. The Florist segment operating margin was 28% for the three months ended September 30, 2018 and 2017.
Florist segment operating income decreased $3.8 million, or 11%, for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017. The gross margin for the Florist segment decreased to 66% for the nine months ended September 30, 2018, as compared to 67% for the nine months ended September 30, 2017, primarily due to declines in high-margin clearinghouse order-related revenues and planned reductions in container revenue and pricing. Sales and marketing expenses decreased $6.0 million for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017, primarily due to fewer incentives paid to member florists as a result of lower order volume. General and administrative expenses increased $1.0 million for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017, primarily due to an increase in bad debt expense. The Florist segment operating margin was 28% for the nine months ended September 30, 2018 compared to 29% for the nine months ended September 30, 2017.

37


INTERNATIONAL SEGMENT
 
Three Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
Nine Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
2018
 
2017
 
$
 
%
 
2018
 
2017
 
$
 
%
 
(in thousands, except percentages, average order values, and average currency exchange rates)
In USD:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment revenues
$
28,936

 
$
31,477

 
$
(2,541
)
 
(8
)%
 
$
114,965

 
$
106,416

 
$
8,549

 
8
 %
Impact of foreign currency
105

 

 
105

 
 

 
(7,772
)
 

 
(7,772
)
 
 

Segment revenues
(in constant currency)(a)
$
29,041

 
$
31,477

 
$
(2,436
)
 
(8
)%
 
$
107,193

 
$
106,416

 
$
777

 
1
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment operating income
$
1,963

 
$
3,384

 
$
(1,421
)
 
(42
)%
 
$
11,728

 
$
11,982

 
$
(254
)
 
(2
)%
Impact of foreign currency
10

 

 
10

 
 

 
(933
)
 

 
(933
)
 
 

Segment operating income
(in constant currency)(a)
$
1,973

 
$
3,384

 
$
(1,411
)
 
(42
)%
 
$
10,795

 
$
11,982

 
$
(1,187
)
 
(10
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Key metrics and other financial data:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Consumer orders
565

 
559

 
6

 
1
 %
 
2,042

 
1,933

 
109

 
6
 %
Average order value
$
44.32

 
$
46.86

 
$
(2.54
)
 
(5
)%
 
$
46.58

 
$
45.48

 
$
1.10

 
2
 %
Segment operating margin
7
%
 
11
%
 
 

 
 

 
10
%
 
11
%
 
 

 
 

In GBP:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment revenues
£
22,183

 
£
24,017

 
£
(1,834
)
 
(8
)%
 
£
84,447

 
£
83,696

 
£
751

 
1
 %
Average order value
£
34.01

 
£
35.78

 
£
(1.77
)
 
(5
)%
 
£
34.26

 
£
35.78

 
£
(1.52
)
 
(4
)%
Average currency exchange rate: GBP to USD
1.30

 
1.31

 
 

 
 

 
1.36

 
1.27

 
 

 
 

 
(a)
USD at prior year comparable period foreign currency exchange rate.
We present certain results from our International segment on a constant currency basis, which results are considered non-GAAP financial measures. Management believes the inclusion of constant currency information permits comparison of results between periods as if foreign currency exchange rates had remained constant period-over-period. Our International segment operates principally in the U.K. We calculate constant currency by applying the foreign currency exchange rate for the prior period to the local currency results for the current period.
International Segment Revenues
International segment revenues decreased $2.5 million, or 8%, ($2.4 million, or 8%, in constant currency) for the three months ended September 30, 2018 compared to the three months ended September 30, 2017 as a 1% increase in consumer orders was more than offset by a 5% decrease in average order value. The decrease in average order value was driven by an unfavorable product mix and reduced pricing combined with the loss of credit card fee income due to statutory regulations.
International segment revenues increased $8.5 million, or 8%, ($0.8 million, or 1%, in constant currency) for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017. The increase in revenues in constant currency was driven by an increase in consumer orders of 6%, primarily resulting from increased holiday orders during the first quarter of 2018 and reduced pricing on non-peak orders. Partially offsetting the increase in orders was a decrease in average order value of 4% due to an unfavorable product mix and reduced pricing, the loss of credit card fee income due to statutory regulations, and increased discounts and refunds. Foreign currency exchange rates had a $7.8 million favorable impact on our International segment revenues during the nine months ended September 30, 2018.

38


International Segment Operating Income
International segment operating income decreased $1.4 million, or 42%, both as reported and in constant currency for the three months ended September 30, 2018 compared to the three months ended September 30, 2017. The gross margin for the International segment was 32% for both the three months ended September 30, 2018 and 2017. Sales and marketing expenses increased $0.8 million ($0.9 million in constant currency) due to increased costs related to the launch of the floral-related supplies business, marketing personnel, and the florist network. International segment operating margin decreased to 7% for the three months ended September 30, 2018 compared to 11% for the three months ended September 30, 2017.
International segment operating income decreased $0.3 million, or 2%, ($1.2 million, or 10%, in constant currency) for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017. The gross margin for the International segment decreased to 30% for the nine months ended September 30, 2018 compared to 31% for the nine months ended September 30, 2017. Sales and marketing expenses increased $1.7 million ($0.9 million, or 7%, in constant currency) due to increased costs related to the launch of the floral-related supplies business, marketing personnel, and the florist network. General and administrative expenses decreased $0.1 million, or 1%, ($0.6 million, or 7%, in constant currency). The decrease in constant currency was primarily due to a decrease in professional fees and other cost savings. International segment operating margin decreased to 10% for the nine months ended September 30, 2018 compared to 11% for the nine months ended September 30, 2017.
UNALLOCATED EXPENSES
 
 
Three Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
Nine Months Ended
September 30,
 
Favorable/(Unfavorable)
Change
 
 
2018
 
2017
 
$
 
%
 
2018
 
2017
 
$
 
%
 
 
(in thousands, except percentages)
Unallocated expenses
 
$
27,266

 
$
11,573

 
$
15,693

 
(136
)%
 
$
42,483

 
$
32,428

 
$
10,055

 
(31
)%
Unallocated expenses include various corporate costs, such as executive management, corporate finance, and legal costs. In addition, unallocated expenses include stock-based and incentive compensation, restructuring and other exit costs, corporate reorganization costs, transaction and integration costs, and litigation and dispute settlement charges and gains.
Unallocated expenses increased $15.7 million for the three months ended September 30, 2018 compared to the three months ended September 30, 2017. During the three months ended September 30, 2018, we incurred $18.1 million of restructuring costs, $2.7 million of financial consulting and employee retention costs associated with our corporate reorganization plan announced in July 2018, and $0.7 million of legal and consulting costs related to potential transactions. The restructuring costs include $12.6 million of employee severance and $5.5 million of stock-based compensation related to the acceleration of certain equity awards. Restructuring and other exit costs totaled $1.1 million for the three months ended September 30, 2017. In addition, we incurred $3.5 million of costs related to corporate strategic planning during the three months ended September 30, 2017.
Unallocated expenses increased $10.1 million for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017. During the nine months ended September 30, 2018, we incurred $18.1 million of restructuring costs, $2.7 million of financial consulting and employee retention costs associated with our corporate reorganization plan announced in July 2018, and $0.9 million of legal and consulting costs related to potential transactions. Restructuring and other exit costs totaled $2.1 million for the nine months ended September 30, 2017. Legal and professional fees increased $3.1 million for the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017. Partially offsetting the increases in costs was a $4.3 million decrease related to personnel-related costs during the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017. In addition, we incurred $5.3 million of costs related to corporate strategic planning during the nine months ended September 30, 2017.

39


LIQUIDITY AND CAPITAL RESOURCES
Credit Agreement
On September 19, 2014, FTD Companies, Inc. entered into a credit agreement (the “Credit Agreement”) with Interflora British Unit, certain wholly owned domestic subsidiaries of FTD Companies, Inc. party thereto as guarantors, the financial institutions party thereto from time to time, Bank of America Merrill Lynch and Wells Fargo Securities, LLC, as joint lead arrangers and book managers, and Bank of America, N.A., as the administrative agent for the lenders, which provided for a term loan in an aggregate principal amount of $200 million, the proceeds of which were used to repay a portion of outstanding revolving loans and also provided for a $350 million revolving credit facility. On December 31, 2014, we borrowed $120 million under the revolving credit facility to fund the cash portion of the Provide Commerce purchase price.
The obligations under the Credit Agreement are guaranteed by the U.S. Loan Parties. In addition, the obligations under the Credit Agreement are secured by a lien on substantially all of the assets of the U.S. Loan Parties, including a pledge of all of the outstanding capital stock of certain direct subsidiaries of the U.S. Loan Parties (except with respect to foreign subsidiaries and certain domestic subsidiaries whose assets consist primarily of foreign subsidiary equity interests, in which case such pledge is limited to 66% of the outstanding capital stock).
The Credit Agreement contains customary representations and warranties, events of default, affirmative covenants, and negative covenants, that, among other things, requires us to maintain compliance with a maximum consolidated net leverage ratio and a minimum consolidated fixed charge coverage ratio, and impose restrictions and limitations on, among other things, investments, dividends, share repurchases, asset sales, and our ability to incur additional debt and additional liens.
On May 31, 2018, we entered into the Third Amendment to Credit Agreement (the Credit Agreement, as previously amended and as further amended by the Third Amendment, is referred to in this Form 10-Q as the “Third Amendment”) with our lenders, which included an agreement by the lenders to waive existing defaults, as described in Note 6—“Financing Arrangements” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q. The Third Amendment also restricted our combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fourth Amendment, the Fifth Amendment, and the Sixth Amendment, as discussed below. In addition, under the Third Amendment, the consolidated net leverage ratio and fixed charge coverage ratio covenants were revised for each quarterly period through the September 19, 2019 maturity date, as were the interest rates. The Third Amendment also required us to pay a quarterly fee of 0.125% times the actual daily amount of the revolver commitments and outstanding loans beginning October 1, 2018 through December 31, 2018, which increases to 0.25% beginning January 1, 2019 through the maturity date. We paid an amendment fee of 0.625% times the revolver commitments and outstanding term loan ($1.9 million) in addition to a $0.5 million work fee related to the structuring and arranging of the amendment.

On September 28, 2018, we entered into the Fourth Amendment with our lenders. The Fourth Amendment further restricted our combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fifth Amendment and the Sixth Amendment, as discussed below. In addition, the Fourth Amendment modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Third Amendment such that the next measurement date was revised to the twelve month period ended October 31, 2018, from the four fiscal quarter period ended September 30, 2018, with the specific required ratio levels otherwise unchanged from the Third Amendment. The Fourth Amendment also required us to pay a monthly fee equal to 2.50% per annum times the actual daily amount of the Aggregate Revolving B Loans (as defined in the Credit Agreement) and subjected us to certain additional restrictions on capital expenditures. In addition, the Fourth Amendment also required that on October 1, 2018 all Eurocurrency loans be converted to Base Rate Loans and during the period from and after the effective date of the Fourth Amendment through October 31, 2018, which was further extended for the remaining term of the debt in the Fifth Amendment, none of the Borrowers were entitled to borrow or continue any Eurocurrency Loans nor convert any Base Rate Loans to Eurocurrency Loans without the consent of the lenders. We paid fees of $0.5 million related to the Fourth Amendment.
 
We entered into the Fifth Amendment and the Sixth Amendment with our lenders on October 31, 2018 and November 5, 2018, respectively. Among other modifications to the Fourth Amendment, the Fifth Amendment further restricted our combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Sixth Amendment as discussed below. The Fifth Amendment also modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests from the dates set forth in the Fourth Amendment such that the next

40


measurement date was revised to the twelve month period ending November 30, 2018 from the twelve month period ended October 31, 2018. The Fifth Amendment also established consolidated net leverage and fixed charge coverage ratios for the twelve month period ending November 30, 2018 with the required ratio levels for the remaining periods otherwise unchanged from the Third Amendment. In addition, the Fifth Amendment subjects us to certain additional restrictions on capital expenditures.

The Sixth Amendment, or Amended Credit Agreement, further restricts our combined usage of the revolving credit facility portion of the Credit Agreement to amounts ranging from $90 million to $170 million based on our expected borrowing needs at various points in our business cycle, with all borrowings in excess of $150 million from and after July 6, 2019 subject to our 13-week cash forecast supporting any borrowing above such level. The Amended Credit Agreement also revises the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Fifth Amendment for each period through the September 19, 2019 maturity date of the Amended Credit Agreement. In connection with entry into the Amended Credit Agreement, we incurred an amendment fee in an amount equal to 5.50% of the outstanding term loan as of the execution date of the Amended Credit Agreement, payable in two installments, (a) 0.50% on November 6, 2018 and (b) 5.0% upon the earliest to occur of, (x) the acceleration of the loans, (y) the maturity date and (z) the date upon which all obligations under the credit facility are satisfied, provided that if (z) occurs prior to the events in (x) or (y), the deferred portion of the fee will be prorated based on the number of days remaining until the maturity date, in addition to other fees of $0.5 million.
    
Our ability to continue as a going concern is dependent on our generating profitable operating results, having sufficient liquidity, maintaining compliance with our revised financial covenants and other requirements under the Amended Credit Agreement, and refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction, as discussed below under “—Going Concern.”

At September 30, 2018, the interest rates applicable to borrowings under the Credit Agreement, as amended through the Fourth Amendment, are based on either LIBOR plus a margin ranging from 2.50% per annum to 7.50% per annum, or a base rate plus a margin ranging from 1.50% per annum to 6.50% per annum, calculated according to our net leverage ratio. In addition, we pay a commitment fee of 0.50% per annum on the unused portion of the revolving credit facility and a letters of credit fee ranging between 2.50% per annum to 7.50% per annum. We are also required to pay a quarterly fee of 0.125% times the actual daily amount of the revolver commitments and outstanding loans beginning October 1, 2018 through December 31, 2018, which increases to 0.25% beginning January 1, 2019 through the maturity date, and a monthly fee equal to 2.50% per annum times the actual daily amount of the Aggregate Revolving B Loans (as defined in the Credit Agreement).

The stated interest rates as of September 30, 2018 under the term loan and the revolving credit facility portions were 8.75% and 8.30%, respectively. The effective interest rates as of September 30, 2018 under the term loan and the revolving credit facility were 10.60% and 10.00%, respectively. The effective interest rates include interest calculated at the stated rates, the fees noted above which commenced with each of the Third Amendment and Fourth Amendment, the amortization of both the debt issuance costs and the effective portion of the interest rate swap and commitment fees.
The term loan is subject to amortization payments of $5 million per quarter and customary mandatory prepayments under certain conditions. During the nine months ended September 30, 2018, we made scheduled payments of $16 million under the term loan. We had net borrowings of $85 million on the revolving credit facility during the nine months ended September 30, 2018. The outstanding balance of the term loan and all amounts outstanding under the revolving credit facility are due upon maturity in September 2019.
As of September 30, 2018, the remaining borrowing capacity under the Credit Agreement, as amended through the Fourth Amendment, which was reduced by $1.8 million in outstanding letters of credit, was $11.2 million.
The degree to which our assets are leveraged and the terms of our debt could materially and adversely affect our ability to obtain additional capital, as well as the terms at which such capital might be offered to us. If we seek to raise additional capital through public or private debt or equity financings, strategic relationships, or other arrangements as part of the strategic alternatives review discussed elsewhere in this Form 10-Q, this capital might not be available to us in a timely manner, on acceptable terms, or at all. Our failure to raise sufficient capital when needed could severely constrain or prevent us from, among other factors, developing new or enhancing existing services or products or funding necessary capital

41


expenditures and may have a material adverse effect on our business, financial position, results of operations, and cash flows, as well as impair our ability to service our debt obligations. If additional funds were raised through the issuance of equity or convertible debt securities, the percentage of stock owned by the then-current stockholders could be reduced. Furthermore, such equity or any debt securities that we issue might have rights, preferences, or privileges senior to holders of our common stock. In addition, trends in the securities and credit markets may restrict our ability to raise any such additional funds, at least in the near term.
Going Concern
As described above, the financial statements included in this Form 10-Q have been prepared assuming the Company will continue as a going concern. Our ability to continue as a going concern is dependent on our generating profitable operating results, having sufficient liquidity, maintaining compliance with the revised financial covenants and other requirements under the Amended Credit Agreement, and refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction, as discussed in more detail below. 
Based on our 2018 year-to-date results of operations and outlook for the remainder of the term of the Amended Credit Agreement, we currently anticipate that we will be in compliance with the revised financial covenants under the Amended Credit Agreement. However, the Company also will need to make sufficient progress in addressing the need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement such that the Company is able to obtain an audit opinion with no modifications on the Company’s financial statements for the year ending December 31, 2018. If we are unable to meet the revised financial covenants or other requirements of the Amended Credit Agreement and we are unable to obtain waivers or amendments from our lenders, the lenders could exercise remedies under the Amended Credit Agreement and repayment of the indebtedness outstanding under the Amended Credit Agreement could be accelerated. We do not expect that we could repay all of our outstanding indebtedness if the repayment of such indebtedness was accelerated.
As part of our efforts to address these issues, as previously announced, our board of directors has initiated a review of strategic alternatives. The strategic alternatives under consideration include, but are not limited to, a sale or merger of the Company, our continuing to pursue value-enhancing initiatives as a standalone company, and potential financings or equity transactions. We also announced a corporate restructuring and cost savings plan, under which opportunities to optimize operations, drive efficiency, and reduce costs have been identified.

As noted above, we will need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement no later than the September 2019 maturity date of the Amended Credit Agreement. There can be no assurance that we will be able to effect a refinancing on acceptable terms or repay this outstanding indebtedness, when required or if at all, including as a result of the strategic alternatives review noted above. In this regard, there can be no assurance that the strategic alternatives review will result in any particular strategic alternative or strategic transaction. If we are not successful in our initiatives or do not have sufficient liquidity to fund our business activities, we may be forced to limit our business activities or be unable to continue as a going concern, which would have a material adverse effect on our results of operations and financial condition. The uncertainties identified above raise substantial doubt about our ability to continue as a going concern. The financial statements included in this Form 10-Q do not include any adjustments that might result from the outcome of our efforts to address these uncertainties.


42


Nine Months Ended September 30, 2018 compared to Nine Months Ended September 30, 2017
Our total cash and cash equivalents balance decreased by $6.4 million to $23.1 million as of September 30, 2018, compared to $29.5 million as of December 31, 2017. Our summary cash flows for the periods presented were as follows (in thousands):
 
 
Nine Months Ended September 30,
 
 
2018
 
2017
Net cash used for operating activities
 
$
(56,091
)
 
$
(18,144
)
Net cash used for investing activities
 
$
(14,165
)
 
$
(10,677
)
Net cash provided by/(used for) financing activities
 
$
64,003

 
$
(25,941
)
Net cash used for operating activities was $56.1 million for the nine months ended September 30, 2018 compared to $18.1 million for the nine months ended September 30, 2017. The increase in cash used for operating activities was primarily driven by the increase in net loss of $75.3 million for the nine months ended September 30, 2018 compared to the same period in 2017 and was partially offset by an increase of $19.6 million in non-cash items, which include but are not limited to depreciation and amortization, impairment of assets, stock-based compensation, deferred taxes, and provision for doubtful accounts receivable, and cash provided by changes in operating assets and liabilities of $17.8 million. Such changes include $12.1 million of lower payments of accounts payable and accrued liabilities due to timing of vendor payments, $2.4 million of lower payments of other liabilities, $1.6 million increase in income taxes payable, $1.0 million decrease in cash paid for inventories, and a $0.7 million increase in deferred revenue. Changes in working capital can cause variations in our cash flows used for operating activities due to seasonality, timing, and other factors.
Net cash used for investing activities for the nine months ended September 30, 2018 included purchases of property and equipment totaling $26.4 million, which were partially offset by $10.0 million of proceeds from the surrender of corporate-owned life insurance policies and $2.2 million of proceeds received from the sale of a business. Net cash used for investing activities for the nine months ended September 30, 2017 included purchases of property and equipment totaling $10.7 million. We currently anticipate total capital expenditures for 2018 between $35 and $38 million. The actual amount of future capital expenditures may fluctuate due to a number of factors, including, without limitation, capital expenditures related to potential future acquisitions and new business initiatives, which are difficult to predict and which could change significantly over time. Additionally, we may choose to invest in technological advances in support of our business initiatives or make capital expenditures to develop or acquire new equipment or technology in order to replace aging or technologically obsolete equipment.
Net cash used for financing activities increased $89.9 million, primarily due to net proceeds from borrowings under the Credit Agreement totaling $68.7 million during the nine months ended September 30, 2018 compared to net repayments of $25.0 million during the nine months ended September 30, 2017. Partially offsetting the net proceeds from borrowings was the payment of deferred financing costs totaling $4.6 million during the 2018 period. In addition, repurchases of common stock related to tax withholdings on vested stock awards decreased by $1.5 million during the nine months ended September 30, 2018 compared to the nine months ended September 30, 2017.
Contractual Obligations and Other Commitments
During the first quarter of 2018, we entered into a lease for office space in Chicago, Illinois. The lease expires in 2030 with future contractual obligations totaling $17.0 million over the term of the agreement. There have been no other material changes, outside the ordinary course of business, related to our contractual obligations or other commitments as disclosed in Item 7 of the Company’s Annual Report on Form 10-K for the year ended December 31, 2017.
Off-Balance Sheet Arrangements
At September 30, 2018, we did not have any off-balance sheet arrangements, as defined in Item 303(a)(4)(ii) of Regulation S-K promulgated by the SEC, that have, or are reasonably likely to have, a current or future material effect on our consolidated financial condition, results of operations, liquidity, capital expenditures, or capital resources.

43


CRITICAL ACCOUNTING POLICIES, ESTIMATES AND ASSUMPTIONS

Our Annual Report on Form 10-K for the year ended December 31, 2017, describes the critical accounting policies for which management uses significant judgments and estimates in the preparation of our consolidated financial statements. Except for the accounting policy for revenue recognition that was updated as a result of adopting ASC Topic 606 on January 1, 2018, as discussed in Note 1—“Description of Business, Basis of Presentation, Accounting Policies, and Recent Accounting Pronouncements” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q, and as noted below, there have been no significant changes to our critical accounting policies since December 31, 2017.
Goodwill, Intangible Assets, and Other Long-Lived Assets
Goodwill is tested for impairment at the reporting unit level. A reporting unit is a business or a group of businesses for which discrete financial information is available and is regularly reviewed by management. An operating segment is made up of one or more reporting units. We report our business operations in three operating and reportable segments: U.S. Consumer, Florist, and International. Each of the Florist and International segments is a reporting unit. The U.S. Consumer segment is comprised of three reporting units: FTD.com, ProFlowers/Gourmet Foods, and Personal Creations. The ProFlowers and Gourmet Foods businesses have similar margins and share operations and business team structure, among other similarities. Therefore, these businesses meet the aggregation criteria, and as such, we have aggregated these two businesses into one reporting unit.
Goodwill represents the excess of the purchase price of an acquired entity over the fair value of the net tangible and intangible assets acquired and liabilities assumed. Indefinite-lived intangible assets acquired in a business combination are initially recorded at management’s estimate of their fair value. We account for goodwill and indefinite-lived intangible assets in accordance with ASC 350, Intangibles, Goodwill and Other.
Goodwill and indefinite-lived intangible assets are not subject to amortization but are reviewed for impairment in the fourth quarter of each year, or more frequently if events or substantive changes in circumstances indicate that the carrying value of a reporting unit may exceed its fair value (i.e. that a triggering event has occurred). Testing goodwill, intangible assets, and other long-lived assets for impairment involves comparing the fair value of the reporting unit or intangible asset to its carrying value. If the carrying amount of a reporting unit, intangible asset, or other long-lived asset exceeds its fair value, an impairment loss is recognized in an amount equal to the excess, up to the amount of goodwill in the case of a reporting unit.
During the three months ended June 30, 2018, due to continued declines in financial results and reductions in the projected results for the remainder of 2018, we determined that a triggering event had occurred that required an interim impairment assessment for all of its reporting units other than the International reporting unit, as that reporting unit’s year-to-date and projected results were relatively in line with expectations. The intangible assets and other long-lived assets associated with the reporting units assessed were also reviewed for impairment. In calculating the fair value of all of the reporting units except the ProFlowers/Gourmet Foods reporting unit, we used a combination of the income approach and the market approach valuation methodologies. For the ProFlowers/Gourmet Foods reporting unit, the cost approach was used as the net asset value method provided the highest indication of value for that reporting unit. The income approach was used primarily, as we believe that a discounted cash flow approach is the most reliable indicator of the fair values of the businesses. Under the market approach, we used the guideline company method, which focuses on comparing our risk profile and growth prospects to select reasonably similar companies based on business description, revenue size, markets served, and profitability. The key assumptions used in the income approach discounted cash flow valuation model included discount rates, growth rates, cash flow projections, and terminal growth rates. The discount rates utilized are indicative of the return an investor would expect to receive for investing in a similar business. Considering industry and company specific historical data and internal forecasts and projections, management developed growth rates and cash flow projections for each reporting unit. In determining the terminal growth rates, we considered GDP growth, consumer price inflation, and the long term growth prospects of each reporting unit. The discount rate, growth rates, royalty rates, cash flow projections, and terminal growth rates are also significant estimates used in the determination of the fair value of the indefinite-lived intangible assets. Under the cost approach, we used the net asset value method, which is based on the premise that a prudent investor would pay no more for an asset than its replacement or reproduction cost.    
    

44


The assessment of whether or not goodwill and/or indefinite-lived intangible assets are impaired involves a significant level of judgment and estimates in selecting the assumptions used to determine the fair values of our reporting units and indefinite-lived intangible assets. We believe our analysis included sufficient tolerance for sensitivity in key assumptions. We believe the assumptions and rates used in our impairment assessments are reasonable, but they are judgmental, and variations in any assumptions could result in materially different calculations of fair value. Factors that have the potential to create variances in the estimated fair value of the reporting units include, but are not limited to, fluctuations in (1) forecasted order volumes and average order values, which can be driven by multiple external factors affecting demand, including macroeconomic factors, competitive dynamics, and changes in consumer preferences; (2) marketing costs to generate orders; (3) product and fulfillment costs; (4) operational efficiency; and (5) equity valuations of peer companies.
The interim impairment test performed during the three months ended June 30, 2018 resulted in our determination that the fair value of our Florist reporting unit exceeded its carrying value and, therefore, its goodwill was not impaired. The Florist reporting unit fair value exceeded its carrying value by 6%. The fair values of the FTD.com, ProFlowers/Gourmet Foods, and Personal Creations reporting units were less than their carrying values and, as such, goodwill impairment charges of $35.2 million, $14.8 million, and $12.5 million, respectively, were recorded during the three months ended June 30, 2018 related to these reporting units.
Certain key assumptions used in determining the fair value for our reporting units as of June 30, 2018 were as follows:    
 
Discount Rates
 
Terminal Growth Rates
FTD.com
26.5
%
 
2.0
%
Florist
20.0
%
 
0.5
%
International
13.5
%
 
2.0
%
ProFlowers/Gourmet Foods
26.5
%
 
2.0
%
Personal Creations
26.5
%
 
2.5
%

In conjunction with the interim goodwill impairment test during the three months ended June 30, 2018, we also reviewed the fair values of our indefinite-lived intangible assets for impairment. The FTD.com reporting unit and the Florist segment share a trademark and trade name and, therefore, share the related indefinite-lived asset. The interim impairment test for that indefinite-lived intangible asset was performed by comparing the fair value of the asset to its carrying value and resulted in the determination that the fair value was less than its carrying value, and, accordingly, a pre-tax impairment charge of $20.4 million was recorded during the three months ended June 30, 2018. Certain key assumptions used in determining the fair value of the indefinite-lived intangible assets were discount rates of 20.0% to 26.5% and average royalty rates of 2.5% to 5.0%.
We account for finite-lived intangible assets and other long-lived assets in accordance with ASC 360, Property, Plant and Equipment. Intangible assets acquired in a business combination are initially recorded at management’s estimate of their fair values. We evaluate the recoverability of identifiable intangible assets and other long-lived assets, other than indefinite-lived intangible assets, for impairment when events occur or circumstances change that would indicate that the carrying amount of an asset may not be recoverable. Events or circumstances that may indicate that an asset is impaired include, but are not limited to, significant decreases in the market value of an asset, significant underperformance relative to expected historical or projected future operating results, a change in the extent or manner in which an asset is used, shifts in technology, significant negative industry or economic trends, changes in our operating model or strategy, and competitive forces. In determining if an impairment exists, we estimate the undiscounted cash flows to be generated from the use and ultimate disposition of these assets. If an impairment is indicated, based on a comparison of the asset’s carrying amount and the undiscounted cash flows, the impairment loss is measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. Finite-lived intangible assets are amortized on a straight-line basis over their estimated useful lives, ranging from five to fifteen years. Our identifiable intangible assets were acquired primarily in connection with business combinations.
The process of evaluating the potential impairment of long-lived intangible assets is subjective and requires significant judgment on matters such as, but not limited to, the asset group to be tested for recoverability. We are also required to make estimates that may significantly impact the outcome of the analyses. Such estimates include, but are not limited to, future operating performance and cash flows, cost of capital, terminal values, and remaining economic lives of assets.
    

45


In conjunction with the interim goodwill impairment test during the three months ended June 30, 2018, we also reviewed our finite-lived intangible assets for potential impairment. The impairment evaluation of the finite-lived intangible assets indicated that the carrying amount of the ProFlowers trade name was not recoverable when compared to the expected undiscounted future cash flows. As such, a pre-tax impairment charge of $51.9 million was recorded related to the ProFlowers trade name during the three months ended June 30, 2018. In addition, due to a management decision to cease operations of BloomThat, a business acquired in 2017 that was included in the ProFlowers/Gourmet Foods reporting unit, a pre-tax impairment charge of $0.9 million was recorded related to the remaining carrying value of the finite-lived intangible assets associated with that business.
During the year ended December 31, 2017, the other long-lived assets related to the ProFlowers/Gourmet Foods reporting unit were fully impaired as the projected undiscounted cash flows of that reporting unit were less than the carrying amount of such assets. Additional impairment charges of $0.4 million and $4.0 million were recorded during the three and nine months ended September 30, 2018, respectively, related to capital additions for that reporting unit as its undiscounted cash flows continue to be less than the carrying amount of the assets of that asset group. Also in conjunction with the interim goodwill impairment assessment during the three months ended June 30, 2018, we performed an impairment assessment of our other long-lived assets for reporting units other than ProFlowers/Gourmet Foods by comparing the expected undiscounted future cash flows to the carrying amounts of the assets. The result of that assessment was that the assets of the other reporting units were not impaired.
We are currently completing a review of strategic alternatives for our businesses. Given the uncertainties regarding the related impacts such review and our limited liquidity, as discussed in “—Liquidity and Capital Resources” within this “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” could have on our financial performance, there can be no assurance that the estimates and assumptions made for purposes of the interim impairment testing will prove to be accurate predictions of the future. In addition, our stock price has continued to be volatile. If our projections of future cash flows and financial performance are not achieved, or if our market capitalization declines further, we may be required to record impairment charges on our goodwill, intangible assets, or other long-lived assets in future periods, whether in connection with our next annual impairment testing in the fourth quarter of 2018. It is not possible at this time to determine if any such additional future impairment charge would result or, if it does, whether such charge would be material. See Note 5—“Goodwill, Intangible Assets, and Other Long-Lived Assets” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q for the remaining balances of goodwill by reporting unit and intangible assets.
Income Taxes

We apply the provisions of ASC 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are determined based on differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. We record a valuation allowance to reduce our deferred tax assets to the amount that is more-likely-than-not to be realized. In evaluating our ability to recover our deferred tax assets, we consider all available positive and negative evidence, including our operating results, ongoing tax planning, and forecasts of future taxable income on a jurisdiction-by-jurisdiction basis. In accordance with ASC 740, we recognize, in our consolidated financial statements, the impact of our tax positions that are more-likely-than-not to be sustained upon examination based on the technical merits of the positions. We recognize interest and penalties for uncertain tax positions in income tax expense.

Our U.S. businesses were in a cumulative three year net loss position, adjusted for permanent items, at the end of the three months ended September 30, 2018. Given the cumulative losses, which are negative evidence that was considered in assessing the realizability of the U.S. deferred tax assets, we did not consider future taxable income exclusive of reversing temporary differences and carryforwards nor did we consider tax planning strategies related to those businesses. We did consider the future reversal of existing taxable temporary differences as positive evidence that was considered in assessing the need for a valuation allowance. At September 30, 2018, the U.S. businesses were in a net deferred tax liability position. Based on a scheduling analysis, the deferred tax liabilities will be reversed over future periods and create taxable income that will exceed the deductions created by the reversal of the deferred tax assets. We believe that this presents sufficient positive evidence to overcome the negative evidence presented by the cumulative net losses.


46


RECENT ACCOUNTING PRONOUNCEMENTS
For information about recently adopted and recently issued accounting pronouncements refer to Note 1—“Description of Business, Basis of Presentation, Accounting Policies, and Recent Accounting Pronouncements” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q.
ITEM 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
There have been no material changes related to the Company’s market risk as disclosed in Item 7A of the Company’s Annual Report on Form 10-K for the year ended December 31, 2017.
ITEM 4.  CONTROLS AND PROCEDURES
Disclosure Controls and Procedures
Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this report. Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of such period, the Company’s disclosure controls and procedures are effective in recording, processing, summarizing, and reporting, on a timely basis, information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act and are effective in ensuring that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
There have been no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the three months ended September 30, 2018 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II—OTHER INFORMATION
ITEM 1.  LEGAL PROCEEDINGS
For a description of our material pending legal proceedings, please refer to Note 14—“Contingencies—Legal Matters” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q.

47


ITEM 1A.  RISK FACTORS
Our business and common stock are subject to a number of risks and uncertainties. The information presented below updates, and should be read in conjunction with, the risks summarized under the caption “Risk Factors” in Part I, Item 1A of our most recent Form 10-K. There is no material change in the information reported under “Part I - Item 1A - Risk Factors” contained in our Annual Report on Form 10-K for the fiscal year ended December 31, 2017 with the exception of the following:
1.
The risk factor “Our management has concluded, and our independent registered public accounting firm has emphasized in their report on our financial statements as of and for the fiscal year ended December 31, 2017, that, due to our anticipated failure to satisfy financial covenant requirements and uncertainties surrounding our ability to amend or refinance our current credit facility, substantial doubt exists as to our ability to continue as a going concern” is deleted and replaced as follows:
Our plans to alleviate the substantial doubt about our ability to continue as a going concern may not be successful. If we are not successful in these plans, we may be forced to limit our business activities or be unable to continue as a going concern, which would have a material adverse effect on our results of operations and financial condition.
The condensed consolidated financial statements included in this Form 10-Q have been prepared on a going concern basis. Our ability to continue as a going concern is dependent on our generating profitable operating results, having sufficient liquidity, maintaining compliance with the revised financial covenants and other requirements under the Amended Credit Agreement, refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction. As part of our efforts to address the substantial doubt about our ability to continue as a going concern, as previously announced, our board of directors has initiated a review of strategic alternatives and a corporate restructuring and cost savings plan.
Based on our 2018 year-to-date results of operations and outlook for the remainder of the term of the Amended Credit Agreement, we currently anticipate that we will be in compliance with the revised financial covenants under the Amended Credit Agreement. For additional information regarding the Amended Credit Agreement see Note 6—“Financing Arrangements” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q and “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Liquidity and Capital Resources” included in Part I, Item 2 of this Form 10-Q. However, if we are unable to meet the revised financial covenants or other requirements of the Amended Credit Agreement and we are unable to obtain waivers or amendments from our lenders, the lenders could exercise remedies under the Amended Credit Agreement and repayment of the indebtedness outstanding under the Amended Credit Agreement could be accelerated. We do not expect that we could repay all of our outstanding indebtedness if the repayment of such indebtedness was accelerated.
We will need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement no later than the September 2019 maturity date of the Amended Credit Agreement. There can be no assurance that we will be able to effect a financing on acceptable terms or repay this outstanding indebtedness, when required or if at all, including as a result of our strategic alternatives review. In this regard, there can be no assurance that the strategic alternatives review will result in any particular strategic alternative or strategic transaction. If we are not successful in our initiatives or do not have sufficient liquidity to fund our business activities, we may be forced to limit our business activities or be unable to continue as a going concern, which would have a material adverse effect on our results of operations and financial condition. These conditions raise substantial doubt about our ability to continue as a going concern. Our financial statements included in this Form 10-Q do not include any adjustments that might result from the outcome of our efforts to address these issues.
2.
The risk factor “We have a substantial amount of indebtedness. This level of indebtedness could adversely affect our ability to raise additional capital to fund operations, our flexibility in operating our business, and our ability to react to changes in the economy or our industry, including implementation of our strategic plan” is restated in its entirety as follows:
We have a substantial amount of indebtedness. This level of indebtedness could adversely affect our ability to raise additional capital to fund operations, our flexibility in operating our business, and our ability to react to changes in the economy or our industry, including implementation of our strategic plan.

48


At September 30, 2018, we had $260.7 million of principal indebtedness outstanding, all of which is current with a maturity date of September 19, 2019. Such indebtedness includes $123.7 million outstanding under a term loan and $137.0 million outstanding under revolving loans. Our substantial indebtedness could have significant consequences for our business and financial condition. For example:
Our failure to comply with the terms of the Amended Credit Agreement, including failure to meet payment obligations or as a result of events beyond our control, could result in an event of default on our debt. Upon an event of default, our lenders could elect to cause all amounts outstanding with respect to that debt to become immediately due and payable, and we would be unable to access our revolving credit facility. An event of default could materially and adversely affect our operating results, financial condition, and liquidity.
We may be required to dedicate a greater percentage of our cash flows to payments on our debt, thereby reducing the availability of cash flows to fund our strategic initiatives, capital expenditures, pursue acquisitions or investments in new technologies, and fund other general corporate requirements.
Our ability to obtain additional financing to fund future working capital needs, strategic initiatives, capital expenditures, acquisitions, and other general corporate requirements could be limited. If we are unable to raise additional capital when required, it could affect our liquidity, business, financial condition, results of operations, and cash flows. In addition, our ability to borrow additional amounts under our revolving credit facility, which is a significant source of liquidity, is subject to restrictions on our usage of the revolving credit facility and an obligation to make regularly scheduled payments, and in some circumstances prepayments, of the term loan portion of the Amended Credit Agreement. Failure to meet our borrowing conditions under our revolving credit facility could materially and adversely impact our liquidity.
Our debt imposes operating and financial covenants and restrictions on us, including limitations on our ability to use cash flows for the benefit of our subsidiaries. Compliance with such covenants and restrictions may adversely affect our ability to adequately finance our operations or capital needs, pursue attractive business opportunities that may arise, sell assets, and make capital expenditures.
We may continue to experience increased vulnerability to and limited flexibility in planning for or reacting to changes in or challenges relating to our business and industry, thus creating competitive disadvantages compared to other competitors with lower debt levels and borrowing costs.
We may continue to experience increased vulnerability to general adverse economic conditions, including the increases in interest rates under the Amended Credit Agreement, and if our borrowings bear interest at variable rates or if such indebtedness is refinanced at a time when interest rates are higher.
We cannot assure you that our cash flows, combined with additional borrowings under the current and any future credit agreements, will be available in an amount sufficient to enable us to repay our indebtedness or to fund other liquidity needs. These conditions raise substantial doubt about our ability to continue as a going concern. For additional information regarding our Amended Credit Agreement see Note 6—“Financing Arrangements” of the Notes to the Condensed Consolidated Financial Statements included in Part I, Item 1 of this Form 10-Q.
Depending on the results of our recently announced strategic alternatives review process, we may need to refinance all or a portion of our indebtedness on or before the September 2019 maturity date of the Amended Credit Agreement. There can be no assurance that we will be able to effect a refinancing on acceptable terms or repay this outstanding indebtedness, when required or if at all, including as a result of the strategic alternatives review noted above. In this regard, there can be no assurance that the strategic alternatives review will result in any particular strategic alternative or strategic transaction. The terms of any alternative debt may give the holders rights, preferences, and privileges senior to those of holders of our common stock, particularly in the event of liquidation. The terms of any new debt may also impose additional and more stringent restrictions on our operations than are currently in place. If we are unable to refinance our debt, we may default under the terms of our indebtedness, which could lead to an acceleration of the debt. We do not expect that we could repay all of our outstanding indebtedness if the repayment of such indebtedness was accelerated.


49


3.
The risk factor “If we are unable to successfully implement our strategic initiatives, our business, financial condition, results of operations, and cash flows could be materially and adversely affected” is restated in its entirety as follows:
If we are unable to successfully implement our strategic alternatives review or our corporate restructuring and cost savings plan, our business, financial condition, results of operations, and cash flows could be materially and adversely affected.
During the three months ended September 30, 2018, our board of directors initiated a review of strategic alternatives focused on maximizing stockholder value. The strategic alternatives expected to be considered include, but are not limited to, a sale or merger of the Company, continuing to pursue value-enhancing initiatives as a standalone company, a capital structure optimization that may involve potential financings, or the sale or other disposition of certain of our businesses or assets. At that same time, we also announced a corporate restructuring and cost savings plan, under which we have identified opportunities to optimize our operations, drive efficiency, and reduce costs.
The results of our efforts will not be known until sometime in the future. Successful execution of any particular strategic alternative or strategic transaction or our corporate restructuring and cost savings plan requires sustained management focus, organization, and coordination over time, as well as success in building relationships with third parties. If we are unable to execute our strategy or our corporate restructuring and cost savings plan successfully, our business, financial position, results of operations, and cash flows could be adversely affected.
4.
The risk factor “Our operations could be adversely affected if we fail to integrate and retain our executive leadership team” is restated in its entirety as follows:
Our operations could be adversely affected if we fail to integrate and retain our executive leadership team or face difficulties attracting and retaining qualified personnel.
Since early 2016, we have undergone significant transitions in our chief executive officer, chief financial officer, and other key executive positions. Our success depends, in part, upon the performance of our executive leadership team. If we are unable to integrate new senior executives, if they fail to perform effectively, if we are unable to retain them, or if we are unable to attract additional qualified senior executives as needed, our strategic and other initiatives could be adversely impacted and our business, financial condition, results of operations and cash flows could be materially and adversely affected. Further, if we are unable to recruit, retain, and motivate key personnel to maintain the current business of the Company and support our strategic and other initiatives, our business, financial conditions, results of operations and cash flows similarly could be materially and adversely affected.
ITEM 2.  UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
None.

50


ITEM 6.  EXHIBITS
 
 
 
 
 
 
Incorporated by
Reference to
No.
 
Exhibit Description
 
Filed with this
Form 10-Q
 
Form
 
File No.
 
Date
Filed
 
Exhibit
Number
(if different) 
 
Letter of Special Retention Compensation between FTD Companies, Inc. and Scott Levin**
 
X
 
 
 
 
 
 
 
 
 
Letter of Special Retention Compensation between FTD Companies, Inc. and Steven D. Barnhart**
 
X
 
 
 
 
 
 
 
 
 
Letter of Special Retention Compensation between FTD Companies, Inc. and Joseph R. Topper, Jr.**
 
X
 
 
 
 
 
 
 
 
 
Letter of Special Retention Compensation between FTD Companies, Inc. and Rhys Hughes**
 
X
 
 
 
 
 
 
 
 
 
Letter of Special Retention Compensation between FTD Companies, Inc. and Tom Douglas Moeller**
 
X
 
 
 
 
 
 
 
 
 
Fourth Amendment to Credit Agreement
 
 
 
8-K
 
001-35901
 
10/01/18
 
10.1
 
Fifth Amendment to Credit Agreement
 
 
 
8-K
 
001-35901
 
11/06/18
 
10.1
 
Sixth Amendment to Credit Agreement
 
 
 
8-K
 
001-35901
 
11/06/18
 
10.2
 
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
 
X
 
 
 
 
 
 
 
 
 
Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
 
X
 
 
 
 
 
 
 
 
 
Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes Oxley Act of 2002
 
X
 
 
 
 
 
 
 
 
 
Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes Oxley Act of 2002
 
X
 
 
 
 
 
 
 
 
101.INS
 
XBRL Instance Document
 
X
 
 
 
 
 
 
 
 
101.SCH
 
XBRL Taxonomy Extension Schema Document
 
X
 
 
 
 
 
 
 
 
101.CAL
 
XBRL Taxonomy Calculation Linkbase Document
 
X
 
 
 
 
 
 
 
 
101.LAB
 
XBRL Taxonomy Label Linkbase Document
 
X
 
 
 
 
 
 
 
 
101.PRE
 
XBRL Taxonomy Presentation Linkbase Document
 
X
 
 
 
 
 
 
 
 
101.DEF
 
XBRL Taxonomy Extension Definition Document
 
X
 
 
 
 
 
 
 
 
 
**     Management contract or compensatory plan or arrangement.

51


SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. 
Date: November 7, 2018
FTD Companies, Inc. (Registrant)
 
 
 
 
By:
/s/ Steven D. Barnhart
 
 
Steven D. Barnhart
 
 
Chief Financial Officer
(Principal Financial Officer and
Principal Accounting Officer)

52
EX-10.1 2 ex101-levin.htm EXHIBIT 10.1 Exhibit



August 3, 2018
PERSONAL AND CONFIDENTIAL
Scott Levin
3113 Woodcreek Drive
Downers Grove, Illinois 60515

Re:    Special Retention Compensation

Dear Mr. Levin:
In recognition of your continued service to FTD Companies, Inc. (the “Company”), the Company hereby provides to you an opportunity to earn certain additional compensation (“Retention Compensation”) if you meet the requirements set forth herein. This letter agreement (this “Letter”) sets forth the terms and conditions of your Retention Compensation opportunity, including the requirements that you must meet to receive each element of Retention Compensation. This Letter will be effective, and you will be eligible for the Retention Compensation, as of July 18, 2018 (the “Effective Date”), provided that you sign and return the enclosed copy of this Letter to the Company on or prior to August 3, 2018.
1.Base Salary Opportunity.
(a)Effective as of the Effective Date and continuing until the first anniversary of the Effective Date (subject to your continued employment), your monthly base salary rate will be increased by $40,000.00 (the “Monthly Salary Increase”). Your base salary will continue to be paid in accordance with the Company’s normal payroll practices, except that, to the extent that such Monthly Salary Increase is not reflected on the first payroll date that covers the Effective Date, it will be included in the following payroll date as a “true-up.” You agree and acknowledge that the reduction of your base salary (due to the elimination of the Monthly Salary Increase) following the first anniversary of the Effective Date shall not be an event giving rise to “good reason” as defined in, and for purposes of, your Employment Agreement or any other Company plan, program or agreement.
(b)If you experience an Involuntary Termination (as defined below) prior to the first anniversary of the Effective Date, then contingent on your satisfaction of the Release Conditions (as defined in your Employment Agreement (as defined below)) the Company will pay you a lump sum cash payment equal to the product of your Monthly Salary Increase for twelve months, multiplied by a fraction, the numerator of which is the number of calendar days that remain until the first anniversary of the Effective Date at the time of your Involuntary Termination and the denominator of which is 365. Such lump sum cash payment will be made as soon as practicable (but no later than 60





days) following the date of such Involuntary Termination. For example, if 150 calendar days remain until the first anniversary of the Effective Date at the time of your Involuntary Termination, you would receive a lump sum cash payment equal to $197,260.00. For the avoidance of doubt, the Monthly Salary Increase and any lump sum payment made in accordance with this Section 1(b) will be disregarded for purposes of calculating any severance payment to which you may be entitled (if any) under any severance plan, program or arrangement, including pursuant to your Employment Agreement, that is calculated based on a multiple of, or otherwise related to, your base salary.

2.Retention Bonus Opportunity. If you remain in the continuous employ of the Company until the first to occur of (a) the first anniversary of the Effective Date, (b) the consummation of a Transaction, and (c) your Involuntary Termination ((a), (b), or (c), as applicable, the “Retention Bonus Trigger”), then you will be entitled to a cash bonus payout in an amount equal to $250,000.00 (the “Retention Bonus”). If earned, the Retention Bonus will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following the date on which the Retention Bonus Trigger occurs, contingent on your satisfaction of the Release Conditions in the event the Retention Bonus Trigger is your Involuntary Termination.

3.Transaction Bonus Opportunity. If you remain in the continuous employ of the Company until the consummation of a Transaction, then you will be entitled to a cash bonus payout in an amount equal to $500,000.00 (the “Transaction Bonus”), provided that the Company enters into an agreement or agreements the consummation of which would result in such Transaction (collectively, the “Transaction Agreement”) no later than the second anniversary of the Effective Date. If earned, the Transaction Bonus will be paid to you in a lump sum as soon as practicable (but no later than 30 days) following the date of the consummation of the Transaction. Notwithstanding the foregoing, if you experience an Involuntary Termination and either (a) such Involuntary Termination occurs prior to the second anniversary of the Effective Date, or (b) the Company has, prior to the second anniversary of the Effective Date, entered into the Transaction Agreement, and such Involuntary Termination occurs after such Transaction Agreement is entered into but prior to the consummation of such Transaction or the termination of such Transaction Agreement without the consummation of such Transaction, then you will be entitled to receive the Transaction Bonus, which will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following date of such Involuntary Termination, contingent on your satisfaction of the Release Conditions.

4.Not in Lieu of and No Impact On Annual Cash Incentive Opportunity. For the avoidance of doubt, the bonus opportunities described in this Letter are in addition to, and not in lieu of, any annual cash incentive opportunity with the Company that may otherwise be applicable to you. In addition, the Monthly Salary Increase shall be disregarded for purposes of calculating your annual bonus opportunity and your annual bonus (if any) for calendar years 2018 and 2019.






5.Certain Defined Terms.

(a)Involuntary Termination. For purposes of this Letter, “Involuntary Termination” will mean a termination of your employment with the Company by the Company “without cause” or by you for “good reason,” in each case as defined in the Employment Agreement, dated as of July 28, 2014, by and between the Company and you, as amended (the “Employment Agreement”).

(b)Transaction. For purposes of this Letter, “Transaction” will mean, collectively: (i) a public offering or private placement of debt or equity securities of the Company, provided that the gross proceeds thereof exceed $75,000,000; (ii) the repayment or permanent refinancing of the outstanding debt under the Company’s existing credit agreement; (iii)  the occurrence of any Change in Control (as defined in the FTD Companies, Inc. Third Amended and Restated 2013 Incentive Compensation Plan); or (iv) any other transaction that the Board of Directors of the Company may hereafter determine should be treated as a Transaction for purposes of this Letter.

6.Tax Withholding. The Company may withhold from any payments owed to you under this Letter all federal, state, city or other taxes as may be required to be withheld pursuant to any law or governmental regulation or ruling. Notwithstanding any other provision of this Letter, the Company is not obligated to guarantee any particular tax result for you with respect to any payment provided to you hereunder, and you will be responsible for any taxes imposed on you with respect to any such payment.

7.Section 409A. Sections 7(e), 7(f) and 12(d) of the Employment Agreement (regarding Section 409A of the Internal Revenue Code of 1986, as amended) is hereby incorporated by reference and made a part of this Letter.

8.Complete Agreement. This Letter, along with Sections 7(e), 7(f) and 12(d) of the Employment Agreement, embodies the complete agreement and understanding between the parties with respect to the subject matter hereof and effective as of its date supersedes and preempts any prior understandings, agreements or representations by or between the parties, written or oral, which may have related to the subject matter hereof in any way.

9.Successors and Assigns. This Letter will bind and inure to the benefit of and be enforceable by you, the Company and your and the Company’s respective heirs, executors, personal representatives, successors and assigns, except that neither party may assign any rights or delegate any obligations hereunder without the prior written consent of the other party. Notwithstanding the foregoing, you hereby consent to the assignment by the Company of all of its rights and obligations hereunder to (a) any successor to the Company by merger or consolidation or purchase of all or substantially all of the Company’s assets or (b) any affiliate of the Company, provided such successor or affiliate assumes the liabilities of the Company hereunder.





10.Amendment and Waiver. The provisions of this Letter may be amended or waived only with the prior written consent of the Company and you.

11.Governing Law. This Letter will be construed, interpreted and governed in accordance with the laws of Illinois without reference to such state’s rules relating to conflicts of law.

12.Counterparts. This Letter may be executed in separate counterparts, each of which will be deemed an original, and both of which together will constitute one and the same instrument.

[SIGNATURE PAGE FOLLOWS]








Very truly yours,


FTD COMPANIES, INC.


By: /s/ Steven D. Barnhart
Name: Steven D. Barnhart
Title: Chief Financial Officer

            



ACKNOWLEDGED AND AGREED, with the effect set forth above,


/s/ Scott Levin
Recipient Name: Scott Levin        

Date: August 3, 2018



EX-10.2 3 ex102-barnhart.htm EXHIBIT 10.2 Exhibit


August 3, 2018
PERSONAL AND CONFIDENTIAL
Steven D. Barnhart
3113 Woodcreek Drive
Downers Grove, Illinois 60515

Re:    Special Retention Compensation

Dear Mr. Barnhart:
In recognition of your continued service to FTD Companies, Inc. (the “Company”), the Company hereby provides to you an opportunity to earn certain additional compensation (“Retention Compensation”) if you meet the requirements set forth herein. This letter agreement (this “Letter”) sets forth the terms and conditions of your Retention Compensation opportunity, including the requirements that you must meet to receive each element of Retention Compensation. This Letter will be effective, and you will be eligible for the Retention Compensation, as of July 18, 2018 (the “Effective Date”), provided that you sign and return the enclosed copy of this Letter to the Company on or prior to August 3, 2018.
1.Base Salary Opportunity.

(a)
Effective as of the Effective Date and continuing until the first anniversary of the Effective Date (subject to your continued employment), your monthly base salary rate will be increased by $10,000.00 (the “Monthly Salary Increase”). Your base salary will continue to be paid in accordance with the Company’s normal payroll practices, except that, to the extent that such Monthly Salary Increase is not reflected on the first payroll date that covers the Effective Date, it will be included in the following payroll date as a “true-up.” You agree and acknowledge that the reduction of your base salary (due to the elimination of the Monthly Salary Increase) following the first anniversary of the Effective Date shall not be an event giving rise to “good reason” as defined in, and for purposes of, your Employment Agreement or any other Company plan, program or agreement.

(b)
If you experience an Involuntary Termination (as defined below) prior to the first anniversary of the Effective Date, then contingent on your satisfaction of the Release Conditions (as defined in your Employment Agreement (as defined below)) the Company will pay you a lump sum cash payment equal to the product of your Monthly Salary Increase for twelve months, multiplied by a fraction, the numerator of which is the number of calendar days that remain until the first anniversary of the Effective Date





at the time of your Involuntary Termination and the denominator of which is 365. Such lump sum cash payment will be made as soon as practicable (but no later than 60 days) following the date of such Involuntary Termination. For example, if 150 calendar days remain until the first anniversary of the Effective Date at the time of your Involuntary Termination, you would receive a lump sum cash payment equal to $49,315.00. For the avoidance of doubt, the Monthly Salary Increase and any lump sum payment made in accordance with this Section 1(b) will be disregarded for purposes of calculating any severance payment to which you may be entitled (if any) under any severance plan, program or arrangement, including pursuant to your Employment Agreement, that is calculated based on a multiple of, or otherwise related to, your base salary.

2.Retention Bonus Opportunity. If you remain in the continuous employ of the Company until the first to occur of (a) the first anniversary of the Effective Date, (b) the consummation of a Transaction, and (c) your Involuntary Termination ((a), (b), or (c), as applicable, the “Retention Bonus Trigger”), then you will be entitled to a cash bonus payout in an amount equal to $200,000.00 (the “Retention Bonus”). If earned, the Retention Bonus will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following the date on which the Retention Bonus Trigger occurs, contingent on your satisfaction of the Release Conditions in the event the Retention Bonus Trigger is your Involuntary Termination.

3.Transaction Bonus Opportunity. If you remain in the continuous employ of the Company until the consummation of a Transaction, then you will be entitled to a cash bonus payout in an amount equal to $400,000.00 (the “Transaction Bonus”), provided that the Company enters into an agreement or agreements the consummation of which would result in such Transaction (collectively, the “Transaction Agreement”) no later than the second anniversary of the Effective Date. If earned, the Transaction Bonus will be paid to you in a lump sum as soon as practicable (but no later than 30 days) following the date of the consummation of the Transaction. Notwithstanding the foregoing, if you experience an Involuntary Termination and either (a) such Involuntary Termination occurs prior to the second anniversary of the Effective Date, or (b) the Company has, prior to the second anniversary of the Effective Date, entered into the Transaction Agreement, and such Involuntary Termination occurs after such Transaction Agreement is entered into but prior to the consummation of such Transaction or the termination of such Transaction Agreement without the consummation of such Transaction, then you will be entitled to receive the Transaction Bonus, which will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following date of such Involuntary Termination, contingent on your satisfaction of the Release Conditions.

4.Not in Lieu of and No Impact On Annual Cash Incentive Opportunity. For the avoidance of doubt, the bonus opportunities described in this Letter are in addition to,





and not in lieu of, any annual cash incentive opportunity with the Company that may otherwise be applicable to you. In addition, the Monthly Salary Increase shall be disregarded for purposes of calculating your annual bonus opportunity and your annual bonus (if any) for calendar years 2018 and 2019.

5.Certain Defined Terms.

(a)
Involuntary Termination. For purposes of this Letter, “Involuntary Termination” will mean a termination of your employment with the Company by the Company “without cause” or by you for “good reason,” in each case as defined in the Employment Agreement, dated as of December 8, 2017, by and between the Company and you, as amended (the “Employment Agreement”).

(b)
Transaction. For purposes of this Letter, “Transaction” will mean, collectively: (i) a public offering or private placement of debt or equity securities of the Company, provided that the gross proceeds thereof exceed $75,000,000; (ii) the repayment or permanent refinancing of the outstanding debt under the Company’s existing credit agreement; (iii)  the occurrence of any Change in Control (as defined in the FTD Companies, Inc. Third Amended and Restated 2013 Incentive Compensation Plan); or (iv) any other transaction that the Board of Directors of the Company may hereafter determine should be treated as a Transaction for purposes of this Letter.

6.Tax Withholding. The Company may withhold from any payments owed to you under this Letter all federal, state, city or other taxes as may be required to be withheld pursuant to any law or governmental regulation or ruling. Notwithstanding any other provision of this Letter, the Company is not obligated to guarantee any particular tax result for you with respect to any payment provided to you hereunder, and you will be responsible for any taxes imposed on you with respect to any such payment.

7.Section 409A. Sections 7(e), 7(f) and 12(d) of the Employment Agreement (regarding Section 409A of the Internal Revenue Code of 1986, as amended) is hereby incorporated by reference and made a part of this Letter.

8.Complete Agreement. This Letter, along with Sections 7(e), 7(f) and 12(d) of the Employment Agreement, embodies the complete agreement and understanding between the parties with respect to the subject matter hereof and effective as of its date supersedes and preempts any prior understandings, agreements or representations by or between the parties, written or oral, which may have related to the subject matter hereof in any way.






9.Successors and Assigns. This Letter will bind and inure to the benefit of and be enforceable by you, the Company and your and the Company’s respective heirs, executors, personal representatives, successors and assigns, except that neither party may assign any rights or delegate any obligations hereunder without the prior written consent of the other party. Notwithstanding the foregoing, you hereby consent to the assignment by the Company of all of its rights and obligations hereunder to (a) any successor to the Company by merger or consolidation or purchase of all or substantially all of the Company’s assets or (b) any affiliate of the Company, provided such successor or affiliate assumes the liabilities of the Company hereunder.

10.Amendment and Waiver. The provisions of this Letter may be amended or waived only with the prior written consent of the Company and you.

11.Governing Law. This Letter will be construed, interpreted and governed in accordance with the laws of Illinois without reference to such state’s rules relating to conflicts of law.

12.Counterparts. This Letter may be executed in separate counterparts, each of which will be deemed an original, and both of which together will constitute one and the same instrument.

[SIGNATURE PAGE FOLLOWS]







Very truly yours,


FTD COMPANIES, INC.


By: /s/ Scott D. Levin
Name: Scott D. Levin
Title: Interim President & CEO
            



ACKNOWLEDGED AND AGREED, with the effect set forth above,


/s/ Steven D. Barnhart
Recipient Name: Steven D. Barnhart        

Date: August 3, 2018




EX-10.3 4 ex103-topper.htm EXHIBIT 10.3 Exhibit



August 3, 2018
PERSONAL AND CONFIDENTIAL
Joseph R. Topper, Jr.
3113 Woodcreek Drive
Downers Grove, Illinois 60515

Re:    Special Retention Compensation

Dear Mr. Topper:
In recognition of your continued service to FTD Companies, Inc. (the “Company”), the Company hereby provides to you an opportunity to earn certain additional compensation (“Retention Compensation”) if you meet the requirements set forth herein. This letter agreement (this “Letter”) sets forth the terms and conditions of your Retention Compensation opportunity, including the requirements that you must meet to receive each element of Retention Compensation. This Letter will be effective, and you will be eligible for the Retention Compensation, as of July 18, 2018 (the “Effective Date”), provided that you sign and return the enclosed copy of this Letter to the Company on or prior to August 3, 2018.
1.Base Salary Opportunity.

(a)
Effective as of the Effective Date and continuing until the first anniversary of the Effective Date (subject to your continued employment), your monthly base salary rate will be increased by $10,000.00 (the “Monthly Salary Increase”). Your base salary will continue to be paid in accordance with the Company’s normal payroll practices, except that, to the extent that such Monthly Salary Increase is not reflected on the first payroll date that covers the Effective Date, it will be included in the following payroll date as a “true-up.” You agree and acknowledge that the reduction of your base salary (due to the elimination of the Monthly Salary Increase) following the first anniversary of the Effective Date shall not be an event giving rise to “good reason” as defined in, and for purposes of, your employment agreement with the Company or any other Company plan, program or agreement.

(b)
If you experience an Involuntary Termination (as defined below) prior to the first anniversary of the Effective Date, then contingent on your satisfaction of the Release Conditions (as defined below) the Company will pay you a lump sum cash payment equal to the product of your Monthly Salary Increase for twelve months, multiplied by a fraction, the numerator of which is the number of calendar days that remain until the first anniversary





of the Effective Date at the time of your Involuntary Termination and the denominator of which is 365. Such lump sum cash payment will be made as soon as practicable (but no later than 60 days) following the date of such Involuntary Termination. For example, if 150 calendar days remain until the first anniversary of the Effective Date at the time of your Involuntary Termination, you would receive a lump sum cash payment equal to $49,315.00. For the avoidance of doubt, the Monthly Salary Increase and any lump sum payment made in accordance with this Section 1(b) will be disregarded for purposes of calculating any severance payment to which you may be entitled (if any) under any severance plan, program or arrangement, including pursuant to your employment agreement with the Company, that is calculated based on a multiple of, or otherwise related to, your base salary.

2.Retention Bonus Opportunity. If you remain in the continuous employ of the Company until the first to occur of (a) the first anniversary of the Effective Date, (b) the consummation of a Transaction, and (c) your Involuntary Termination ((a), (b), or (c), as applicable, the “Retention Bonus Trigger”), then you will be entitled to a cash bonus payout in an amount equal to $200,000.00 (the “Retention Bonus”). If earned, the Retention Bonus will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following the date on which the Retention Bonus Trigger occurs, contingent on your satisfaction of the Release Conditions in the event the Retention Bonus Trigger is your Involuntary Termination. For purpose hereof, the term “Release Conditions” shall mean your execution and delivery to the Company, within twenty-one (21) days (or forty-five (45) days to the extent such longer period is required under applicable law) after the effective date of your termination of employment, of a comprehensive agreement releasing the Company and its officers, directors, employees, stockholders, subsidiaries, affiliates, representatives and other related parties from all claims that you may have with respect to such parties relating to our employment with the Company and the termination of that employment relationship and containing such other and additional terms as the Company deems satisfactory (the "Release") and (ii) such Release must become effective and enforceable after the expiration of any applicable revocation period under federal or state law.

3.Transaction Bonus Opportunity. If you remain in the continuous employ of the Company until the consummation of a Transaction, then you will be entitled to a cash bonus payout in an amount equal to $400,000.00 (the “Transaction Bonus”), provided that the Company enters into an agreement or agreements the consummation of which would result in such Transaction (collectively, the “Transaction Agreement”) no later than the second anniversary of the Effective Date. If earned, the Transaction Bonus will be paid to you in a lump sum as soon as practicable (but no later than 30 days) following the date of the consummation of the Transaction. Notwithstanding the foregoing, if you experience an Involuntary Termination and either (a) such Involuntary Termination occurs prior to the





second anniversary of the Effective Date, or (b) the Company has, prior to the second anniversary of the Effective Date, entered into the Transaction Agreement, and such Involuntary Termination occurs after such Transaction Agreement is entered into but prior to the consummation of such Transaction or the termination of such Transaction Agreement without the consummation of such Transaction, then you will be entitled to receive the Transaction Bonus, which will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following date of such Involuntary Termination, contingent on your satisfaction of the Release Conditions.

4.Not in Lieu of and No Impact On Annual Cash Incentive Opportunity. For the avoidance of doubt, the bonus opportunities described in this Letter are in addition to, and not in lieu of, any annual cash incentive opportunity with the Company that may otherwise be applicable to you. In addition, the Monthly Salary Increase shall be disregarded for purposes of calculating your annual bonus opportunity and your annual bonus (if any) for calendar years 2018 and 2019.

5.Certain Defined Terms.

(a)
Involuntary Termination. For purposes of this Letter, “Involuntary Termination” will mean a termination of your employment with the Company by the Company without cause (as reasonably determined by the Board of Directors of the Company), but not a termination of your employment due to your death or disability.

(b)
Transaction. For purposes of this Letter, “Transaction” will mean, collectively: (i) a public offering or private placement of debt or equity securities of the Company, provided that the gross proceeds thereof exceed $75,000,000; (ii) the repayment or permanent refinancing of the outstanding debt under the Company’s existing credit agreement; (iii)  the occurrence of any Change in Control (as defined in the FTD Companies, Inc. Third Amended and Restated 2013 Incentive Compensation Plan); or (iv) any other transaction that the Board of Directors of the Company may hereafter determine should be treated as a Transaction for purposes of this Letter.

6.Tax Withholding. The Company may withhold from any payments owed to you under this Letter all federal, state, city or other taxes as may be required to be withheld pursuant to any law or governmental regulation or ruling. Notwithstanding any other provision of this Letter, the Company is not obligated to guarantee any particular tax result for you with respect to any payment provided to you hereunder, and you will be responsible for any taxes imposed on you with respect to any such payment.

7.Section 409A. The provisions contained in Exhibit A attached hereto are hereby incorporated by reference and made a part of this Letter.





8.Complete Agreement. This Letter, along with Exhibit A attached hereto, embodies the complete agreement and understanding between the parties with respect to the subject matter hereof and effective as of its date supersedes and preempts any prior understandings, agreements or representations by or between the parties, written or oral, which may have related to the subject matter hereof in any way.

9.Successors and Assigns. This Letter will bind and inure to the benefit of and be enforceable by you, the Company and your and the Company’s respective heirs, executors, personal representatives, successors and assigns, except that neither party may assign any rights or delegate any obligations hereunder without the prior written consent of the other party. Notwithstanding the foregoing, you hereby consent to the assignment by the Company of all of its rights and obligations hereunder to (a) any successor to the Company by merger or consolidation or purchase of all or substantially all of the Company’s assets or (b) any affiliate of the Company, provided such successor or affiliate assumes the liabilities of the Company hereunder.

10.Amendment and Waiver. The provisions of this Letter may be amended or waived only with the prior written consent of the Company and you.

11.Governing Law. This Letter will be construed, interpreted and governed in accordance with the laws of Illinois without reference to such state’s rules relating to conflicts of law.

12.Counterparts. This Letter may be executed in separate counterparts, each of which will be deemed an original, and both of which together will constitute one and the same instrument.

[SIGNATURE PAGE FOLLOWS]







Very truly yours,


FTD COMPANIES, INC.


By: /s/ Scott D. Levin
Name: Scott D. Levin
Title: Interim President & CEO
            



ACKNOWLEDGED AND AGREED, with the effect set forth above,


/s/ Joseph R. Topper, Jr.
Recipient Name: Joseph R. Topper, Jr.    

Date: August 3, 2018



EX-10.4 5 ex104-hughes.htm EXHIBIT 10.4 Exhibit


August 3, 2018
PERSONAL AND CONFIDENTIAL
Rhys Hughes
Interflora House
Watergate, Sleaford
Lincolnshire NG34 7TB

Re:    Special Retention Compensation

Dear Mr. Hughes:
In recognition of your continued service to FTD Companies, Inc. (the “Company”), including its wholly-owned subsidiary Interflora Holdings Limited (“Interflora”), the Company hereby provides to you an opportunity to earn certain additional compensation (“Retention Compensation”) if you meet the requirements set forth herein. This letter agreement (this “Letter”) sets forth the terms and conditions of your Retention Compensation opportunity, including the requirements that you must meet to receive each element of Retention Compensation. This Letter will be effective, and you will be eligible for the Retention Compensation, as of July 18, 2018 (the “Effective Date”), provided that you sign and return the enclosed copy of this Letter to the Company on or prior to August 3, 2018.
1.Retention Bonus Opportunity. If you remain in the continuous employ of the Company until the first to occur of (a) the first anniversary of the Effective Date, (b) the consummation of a Transaction, and (c) your Involuntary Termination ((a), (b), or (c), as applicable, the “Retention Bonus Trigger”), then you will be entitled to a cash bonus payout in an amount equal to $200,000.00 (the “Retention Bonus”). If earned, the Retention Bonus will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following the date on which the Retention Bonus Trigger occurs, contingent on your satisfaction of the Release Conditions in the event the Retention Bonus Trigger is your Involuntary Termination. For purpose hereof, the term “Release Conditions” shall mean your execution and delivery to the Company, within sixty (60) days after the effective date of your termination of employment, of a comprehensive agreement releasing the Company and its officers, directors, employees, stockholders, subsidiaries, affiliates, representatives and other related parties from all claims that you may have with respect to such parties relating to our employment with the Company and the termination of that employment relationship (other than claims for breach of your Services Agreement (as defined below)) and containing such other and additional terms as the Company deems satisfactory (the "Release") and (ii) such Release must become effective and enforceable after the expiration of any applicable revocation period under applicable law.







2.Transaction Bonus Opportunity. If you remain in the continuous employ of the Company until the consummation of a Transaction, then you will be entitled to a cash bonus payout in an amount equal to $200,000.00 (the “Transaction Bonus”), provided that the Company enters into an agreement or agreements the consummation of which would result in such Transaction (collectively, the “Transaction Agreement”) no later than the second anniversary of the Effective Date. If earned, the Transaction Bonus will be paid to you in a lump sum as soon as practicable (but no later than 30 days) following the date of the consummation of the Transaction. Notwithstanding the foregoing, if you experience an Involuntary Termination and either (a) such Involuntary Termination occurs prior to the second anniversary of the Effective Date, or (b) the Company has, prior to the second anniversary of the Effective Date, entered into the Transaction Agreement, and such Involuntary Termination occurs after such Transaction Agreement is entered into but prior to the consummation of such Transaction or the termination of such Transaction Agreement without the consummation of such Transaction, then you will be entitled to receive the Transaction Bonus, which will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following date of such Involuntary Termination, contingent on your satisfaction of the Release Conditions.

3.Not in Lieu of and No Impact On Annual Cash Incentive Opportunity. For the avoidance of doubt, the bonus opportunities described in this Letter are in addition to, and not in lieu of, any annual cash incentive opportunity with the Company that may otherwise be applicable to you.

4.Certain Defined Terms.

(a)
Involuntary Termination. For purposes of this Letter, “Involuntary Termination” will mean a termination of your employment with the Company by the Company without cause (as reasonably determined by the Board of Directors of the Company), but not a termination of your employment due to your death or disability; provided, however, that it shall not include a termination under Section 14 of the Service Agreement dated 8 February 2005 (as amended) between you and Interflora (“Services Agreement”).

(b)
Transaction. For purposes of this Letter, “Transaction” will mean, collectively: (i) a public offering or private placement of debt or equity securities of the Company, provided that the gross proceeds thereof exceed $75,000,000; (ii) the repayment or permanent refinancing of the outstanding debt under the Company’s existing credit agreement; (iii)  the occurrence of any Change in Control (as defined in the FTD Companies, Inc. Third Amended and Restated 2013 Incentive Compensation Plan); or (iv) any other transaction that the Board of Directors of the Company may hereafter determine should be treated as a Transaction for purposes of this Letter.






5.Tax Withholding. The Company may withhold from any payments owed to you under this Letter all federal, state, city or other taxes as may be required to be withheld pursuant to any law or governmental regulation or ruling. Notwithstanding any other provision of this Letter, the Company is not obligated to guarantee any particular tax result for you with respect to any payment provided to you hereunder, and you will be responsible for any taxes imposed on you with respect to any such payment.

6.Section 409A.  The provisions contained in Exhibit A attached hereto are hereby incorporated by reference and made a part of this Letter.

7.Complete Agreement. This Letter, along with Exhibit A attached hereto, embodies the complete agreement and understanding between the parties with respect to the subject matter hereof and effective as of its date supersedes and preempts any prior understandings, agreements or representations by or between the parties, written or oral, which may have related to the subject matter hereof in any way.

8.Successors and Assigns. This Letter will bind and inure to the benefit of and be enforceable by you, the Company and your and the Company’s respective heirs, executors, personal representatives, successors and assigns, except that neither party may assign any rights or delegate any obligations hereunder without the prior written consent of the other party. Notwithstanding the foregoing, you hereby consent to the assignment by the Company of all of its rights and obligations hereunder to (a) any successor to the Company by merger or consolidation or purchase of all or substantially all of the Company’s assets or (b) any affiliate of the Company, provided such successor or affiliate assumes the liabilities of the Company hereunder.

9.Amendment and Waiver. The provisions of this Letter may be amended or waived only with the prior written consent of the Company and you.

10.Governing Law. This Letter will be construed, interpreted and governed in accordance with English law.

11.Counterparts. This Letter may be executed in separate counterparts, each of which will be deemed an original, and both of which together will constitute one and the same instrument.

[SIGNATURE PAGE FOLLOWS]







Very truly yours,


FTD COMPANIES, INC.


By: /s/ Scott D. Levin
Name: Scott D. Levin
Title: Interim President & CEO
            



ACKNOWLEDGED AND AGREED, with the effect set forth above,


/s/ Rhys Hughes
Recipient Name: Rhys Hughes        

Date: August 3, 2018







Exhibit A
Code Section 409A

(a)    Notwithstanding any provision in the Letter or this Exhibit A to the contrary (other than subclause (b) below), no payment or distribution under the Letter which constitutes an item of deferred compensation under Section 409A of the Internal Revenue Code of 1986, as amended (the “Code”) and becomes payable by reason of your termination of employment with the Company will be made to you until you incur a separation from service (as such term is defined above and determined in accordance with Treasury Regulations issued under Section 409A of the Code) in connection with such termination of employment. For purposes of the Letter, each amount to be paid or benefit to be provided you shall be treated as a separate identified payment or benefit for purposes of Section 409A of the Code. In addition, no payment or benefit which constitutes an item of deferred compensation under Section 409A of the Code and becomes payable by reason of your separation from service will be made to you prior to the earlier of (i) the first day of the seventh (7th) month measured from the date of such separation from service or (ii) the date of your death, if you are deemed at the time of such separation from service to be a "specified employee" (as determined pursuant to Code Section 409A and the Treasury Regulations thereunder) and such delayed commencement is otherwise required in order to avoid a prohibited distribution under Code Section 409A(a)(2). Upon the expiration of the applicable deferral period, all payments and benefits deferred pursuant to this subclause (a) (whether they would have otherwise been payable in a single sum or in installments in the absence of such deferral) shall be paid or provided to you in a lump sum on the first day of the seventh (7th) month after the date of your separation from service or, if earlier, the first day of the month immediately following the date the Company receives proof of your death. Any remaining payments or benefits due under the Letter will be paid in accordance with the normal payment dates specified herein.

(b)    Notwithstanding subclause (a) above, the following provisions shall also be applicable to you if you are a "specified employee" at the time of your separation of service:

(i)    Any payments or benefits which become due and payable to you during the period beginning with the date of your separation from service and ending on March 15 of the following calendar year and otherwise qualify for the short-term deferral exception to Code Section 409A shall not be subject to the holdback provisions of subclause (a) and shall accordingly be paid as and when they become due and payable under the Letter in accordance with such short-term deferral exception to Code Section 409A.

(ii)    The remaining portion of the payments and benefits to which you become entitled under the Letter, to the extent they do not in the aggregate exceed the dollar limit described below and are otherwise scheduled to be paid no later than the last day of the second calendar year following the calendar year in which your separation from service occurs, shall not be subject to the holdback provisions of subclause (a) and shall be paid





to you as they become due and payable under the Letter. For purposes of this subparagraph (ii), the applicable dollar limitation will be equal to two times the lesser of (i) your annualized compensation (based on your annual rate of pay for the calendar year preceding the calendar year of your separation from service, adjusted to reflect any increase during that calendar year which was expected to continue indefinitely had such separation from service not occurred) or (ii) the compensation limit under Section 401(a)(17) of the Code as in effect in the year of such separation from service. To the extent the portion of the severance payments and benefits to which you would otherwise be entitled under the Letter during the deferral period under subclause (a) exceeds the foregoing dollar limitation, such excess shall be paid in a lump sum upon the expiration of that deferral period, in accordance with the deferred payment provisions of subclause (a), and the remaining severance payments and benefits (if any) shall be paid in accordance with the normal payment dates specified for them herein.

(c)    Any severance payments and benefits under the Letter are intended, where possible, to comply with the “short term deferral exception” and the “involuntary separation pay exception” to Code Section 409A. Accordingly, the provisions of this Agreement and the determination of Employee's separation from service due to termination of Employee's employment without cause shall be applied, construed and administered so that those payments and benefits qualify for one or both of those exceptions, to the maximum extent allowable. However, to the extent any payment or benefit to which you become entitled under the Letter is deemed to constitute an item of deferred compensation subject to the requirements of Code Section 409A, the provisions of the Letter applicable to that payment or benefit shall be applied, construed and administered so that such payment or benefit is made or provided in compliance with the applicable requirements of Code Section 409A. In addition, should there arise any ambiguity as to whether any other provisions of the Letter would contravene one or more applicable requirements or limitations of Code Section 409A and the Treasury Regulations thereunder, such provisions shall be interpreted, administered and applied in a manner that complies with the applicable requirements of Code Section 409A and the Treasury Regulations thereunder.


 




EX-10.5 6 ex105-moeller.htm EXHIBIT 10.5 Exhibit


August 3, 2018
PERSONAL AND CONFIDENTIAL
Tom Douglas Moeller
3113 Woodcreek Drive
Downers Grove, Illinois 60515

Re:    Special Retention Compensation

Dear Mr. Moeller:
In recognition of your continued service to FTD Companies, Inc. (the “Company”), including its wholly-owned subsidiary Florists’ Transworld Delivery, Inc. (“FTD”), the Company hereby provides to you an opportunity to earn certain additional compensation (“Retention Compensation”) if you meet the requirements set forth herein. This letter agreement (this “Letter”) sets forth the terms and conditions of your Retention Compensation opportunity, including the requirements that you must meet to receive each element of Retention Compensation. This Letter will be effective, and you will be eligible for the Retention Compensation, as of July 18, 2018 (the “Effective Date”), provided that you sign and return the enclosed copy of this Letter to the Company on or prior to August 3, 2018.
1.Retention Bonus Opportunity. If you remain in the continuous employ of the Company until the first to occur of (a) the first anniversary of the Effective Date, (b) the consummation of a Transaction, and (c) your Involuntary Termination ((a), (b), or (c), as applicable, the “Retention Bonus Trigger”), then you will be entitled to a cash bonus payout in an amount equal to $200,000.00 (the “Retention Bonus”). If earned, the Retention Bonus will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following the date on which the Retention Bonus Trigger occurs, contingent on your satisfaction of the Release Conditions in the event the Retention Bonus Trigger is your Involuntary Termination.

2.Transaction Bonus Opportunity. If you remain in the continuous employ of the Company until the consummation of a Transaction, then you will be entitled to a cash bonus payout in an amount equal to $200,000.00 (the “Transaction Bonus”), provided that the Company enters into an agreement or agreements the consummation of which would result in such Transaction (collectively, the “Transaction Agreement”) no later than the second anniversary of the Effective Date. If earned, the Transaction Bonus will be paid to you in a lump sum as soon as practicable (but no later than 30 days) following the date of the consummation of the Transaction. Notwithstanding the foregoing, if you experience an Involuntary Termination and either (a) such Involuntary Termination occurs prior to the second anniversary of the Effective Date, or (b) the Company has, prior to the second anniversary of the Effective Date, entered into the Transaction Agreement, and such





Involuntary Termination occurs after such Transaction Agreement is entered into but prior to the consummation of such Transaction or the termination of such Transaction Agreement without the consummation of such Transaction, then you will be entitled to receive the Transaction Bonus, which will be paid to you in a lump sum as soon as practicable (but no later than 60 days) following date of such Involuntary Termination, contingent on your satisfaction of the Release Conditions.

3.Not in Lieu of and No Impact On Annual Cash Incentive Opportunity. For the avoidance of doubt, the bonus opportunities described in this Letter are in addition to, and not in lieu of, any annual cash incentive opportunity with the Company that may otherwise be applicable to you.

4.Certain Defined Terms.

(a)
Involuntary Termination. For purposes of this Letter, “Involuntary Termination” will mean a termination of your employment with FTD by the FTD “without cause” or by you for “good reason,” in each case as defined in the Employment Agreement, dated as of March 27, 2010, by and between FTD and you, as amended (the “Employment Agreement”).

(b)
Transaction. For purposes of this Letter, “Transaction” will mean, collectively: (i) a public offering or private placement of debt or equity securities of the Company, provided that the gross proceeds thereof exceed $75,000,000; (ii) the repayment or permanent refinancing of the outstanding debt under the Company’s existing credit agreement; (iii)  the occurrence of any Change in Control (as defined in the FTD Companies, Inc. Third Amended and Restated 2013 Incentive Compensation Plan); or (iv) any other transaction that the Board of Directors of the Company may hereafter determine should be treated as a Transaction for purposes of this Letter.

5.Tax Withholding. The Company may withhold from any payments owed to you under this Letter all federal, state, city or other taxes as may be required to be withheld pursuant to any law or governmental regulation or ruling. Notwithstanding any other provision of this Letter, the Company is not obligated to guarantee any particular tax result for you with respect to any payment provided to you hereunder, and you will be responsible for any taxes imposed on you with respect to any such payment.

6.Section 409A. Sections 7(e), 7(f), and 7(g) of the Employment Agreement (regarding Section 409A of the Internal Revenue Code of 1986, as amended) is hereby incorporated by reference and made a part of this Letter.

7.Complete Agreement. This Letter, along with Sections 7(e), 7(f) and 7(g) of the Employment Agreement, embodies the complete agreement and understanding





between the parties with respect to the subject matter hereof and effective as of its date supersedes and preempts any prior understandings, agreements or representations by or between the parties, written or oral, which may have related to the subject matter hereof in any way.

8.Successors and Assigns. This Letter will bind and inure to the benefit of and be enforceable by you, the Company and your and the Company’s respective heirs, executors, personal representatives, successors and assigns, except that neither party may assign any rights or delegate any obligations hereunder without the prior written consent of the other party. Notwithstanding the foregoing, you hereby consent to the assignment by the Company of all of its rights and obligations hereunder to (a) any successor to the Company by merger or consolidation or purchase of all or substantially all of the Company’s assets or (b) any affiliate of the Company, provided such successor or affiliate assumes the liabilities of the Company hereunder.

9.Amendment and Waiver. The provisions of this Letter may be amended or waived only with the prior written consent of the Company and you.

10.Governing Law. This Letter will be construed, interpreted and governed in accordance with the laws of Illinois without reference to such state’s rules relating to conflicts of law.

11.Counterparts. This Letter may be executed in separate counterparts, each of which will be deemed an original, and both of which together will constitute one and the same instrument.

[SIGNATURE PAGE FOLLOWS]







Very truly yours,


FTD COMPANIES, INC.


By: /s/ Scott D. Levin
Name: Scott D. Levin
Title: Interim President & CEO
            



ACKNOWLEDGED AND AGREED, with the effect set forth above,


/s/ Tom Douglas Moeller
Recipient Name: Tom Douglas Moeller    

Date: August 3, 2018






EX-31.1 7 ex31193018.htm EXHIBIT 31.1 Exhibit


Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECURITIES EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Scott D. Levin, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of FTD Companies, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;
4.
The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and we have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and
5.
The Registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and to the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.
 
 
Date: November 7, 2018
/s/ Scott D. Levin
 
Scott D. Levin
 
President and Chief Executive Officer



EX-31.2 8 ex31293018.htm EXHIBIT 31.2 Exhibit


Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO
SECURITIES EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Steven D. Barnhart, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of FTD Companies, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;
4.
The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and we have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and
5.
The Registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and to the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.
 
 
Date: November 7, 2018
/s/ Steven D. Barnhart
 
Steven D. Barnhart
 
Executive Vice President and Chief Financial Officer



EX-32.1 9 ex32193018.htm EXHIBIT 32.1 Exhibit


Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
I, Scott D. Levin, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
(a)
The Quarterly Report on Form 10-Q of FTD Companies, Inc. for the quarter ended September 30, 2018, as filed with the Securities and Exchange Commission, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(b)
The information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 7, 2018
 
 
/s/ Scott D. Levin
 
Scott D. Levin
 
President and Chief Executive Officer
 



EX-32.2 10 ex32293018.htm EXHIBIT 32.2 Exhibit


Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
I, Steven D. Barnhart, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
(a)
The Quarterly Report on Form 10-Q of FTD Companies, Inc. for the quarter ended September 30, 2018, as filed with the Securities and Exchange Commission, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(b)
The information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 7, 2018
 
 
/s/ Steven D. Barnhart
 
Steven D. Barnhart
 
Executive Vice President and Chief Financial Officer
 



EX-101.INS 11 ftd-20180930.xml XBRL INSTANCE DOCUMENT 0001575360 2018-01-01 2018-09-30 0001575360 2018-11-02 0001575360 2018-09-30 0001575360 2017-12-31 0001575360 2017-07-01 2017-09-30 0001575360 2017-01-01 2017-09-30 0001575360 us-gaap:ServiceMember 2017-01-01 2017-09-30 0001575360 us-gaap:ServiceMember 2018-07-01 2018-09-30 0001575360 us-gaap:ProductMember 2017-01-01 2017-09-30 0001575360 2018-07-01 2018-09-30 0001575360 us-gaap:ProductMember 2018-07-01 2018-09-30 0001575360 us-gaap:ServiceMember 2018-01-01 2018-09-30 0001575360 us-gaap:ProductMember 2018-01-01 2018-09-30 0001575360 us-gaap:ServiceMember 2017-07-01 2017-09-30 0001575360 us-gaap:ProductMember 2017-07-01 2017-09-30 0001575360 us-gaap:CommonStockMember 2018-01-01 2018-09-30 0001575360 us-gaap:CommonStockMember 2017-12-31 0001575360 us-gaap:RetainedEarningsMember 2018-09-30 0001575360 us-gaap:AdditionalPaidInCapitalMember 2018-09-30 0001575360 us-gaap:CommonStockMember 2018-09-30 0001575360 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001575360 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-09-30 0001575360 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001575360 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-09-30 0001575360 us-gaap:TreasuryStockCommonMember 2018-09-30 0001575360 us-gaap:RetainedEarningsMember 2018-01-01 2018-09-30 0001575360 us-gaap:TreasuryStockCommonMember 2017-12-31 0001575360 us-gaap:RetainedEarningsMember 2017-12-31 0001575360 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-09-30 0001575360 2017-09-30 0001575360 2016-12-31 0001575360 srt:MinimumMember us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:SubsequentEventMember 2018-11-05 0001575360 srt:MaximumMember us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:SubsequentEventMember 2018-11-05 0001575360 ftd:InterfloraIncMember 2018-09-30 0001575360 2017-01-01 2017-12-31 0001575360 us-gaap:IntersegmentEliminationMember ftd:U.S.ConsumerSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:IntersegmentEliminationMember 2018-07-01 2018-09-30 0001575360 us-gaap:IntersegmentEliminationMember 2017-01-01 2017-09-30 0001575360 us-gaap:IntersegmentEliminationMember 2017-07-01 2017-09-30 0001575360 us-gaap:IntersegmentEliminationMember ftd:FloristSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:IntersegmentEliminationMember ftd:U.S.ConsumerSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:IntersegmentEliminationMember ftd:FloristSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:IntersegmentEliminationMember 2018-01-01 2018-09-30 0001575360 us-gaap:IntersegmentEliminationMember ftd:FloristSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:IntersegmentEliminationMember ftd:U.S.ConsumerSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:IntersegmentEliminationMember ftd:U.S.ConsumerSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:IntersegmentEliminationMember ftd:FloristSegmentMember 2018-01-01 2018-09-30 0001575360 country:GB 2017-07-01 2017-09-30 0001575360 country:US 2017-07-01 2017-09-30 0001575360 country:US 2018-07-01 2018-09-30 0001575360 country:US 2017-01-01 2017-09-30 0001575360 country:GB 2017-01-01 2017-09-30 0001575360 country:US 2018-01-01 2018-09-30 0001575360 country:GB 2018-07-01 2018-09-30 0001575360 country:GB 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:FTD.comBusinessUnitMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:GourmetFoodsBusinessUnitMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:PersonalCreationsBusinessUnitMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:GourmetFoodsBusinessUnitMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:ProFlowersBusinessUnitMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:PersonalCreationsBusinessUnitMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:GourmetFoodsBusinessUnitMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:ProFlowersBusinessUnitMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:ProFlowersBusinessUnitMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:GourmetFoodsBusinessUnitMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:FTD.comBusinessUnitMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:ProFlowersBusinessUnitMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:PersonalCreationsBusinessUnitMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:FTD.comBusinessUnitMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:FTD.comBusinessUnitMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:U.S.ConsumerSegmentMember ftd:PersonalCreationsBusinessUnitMember 2017-07-01 2017-09-30 0001575360 us-gaap:MaterialReconcilingItemsMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember 2017-07-01 2017-09-30 0001575360 us-gaap:MaterialReconcilingItemsMember 2018-01-01 2018-09-30 0001575360 us-gaap:CorporateNonSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:FloristSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:MaterialReconcilingItemsMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:FloristSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:InternationalSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:CorporateNonSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:MaterialReconcilingItemsMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:InternationalSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:CorporateNonSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:FloristSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:InternationalSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:InternationalSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember ftd:FloristSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:CorporateNonSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember ftd:InternationalSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:InternationalSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:FloristSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:InternationalSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:U.S.ConsumerSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:InternationalSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember ftd:InternationalSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:FloristSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember ftd:FloristSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:FloristSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:InternationalSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember ftd:InternationalSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:FloristSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember ftd:InternationalSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:U.S.ConsumerSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember ftd:FloristSegmentMember 2018-01-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:U.S.ConsumerSegmentMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ProductMember ftd:U.S.ConsumerSegmentMember 2017-07-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember ftd:FloristSegmentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember 2017-01-01 2017-09-30 0001575360 us-gaap:OperatingSegmentsMember us-gaap:ServiceMember ftd:FloristSegmentMember 2017-07-01 2017-09-30 0001575360 srt:MaximumMember 2018-09-30 0001575360 srt:MaximumMember 2018-01-01 2018-09-30 0001575360 ftd:FinancingReceivables151to364DaysPastDueMember 2017-12-31 0001575360 ftd:FinancingReceivables1to150DaysPastDueMember 2018-09-30 0001575360 ftd:FinancingReceivables365to730DaysPastDueMember 2017-12-31 0001575360 ftd:FinancingReceivables151to364DaysPastDueMember 2018-09-30 0001575360 ftd:FinancingReceivables365to730DaysPastDueMember 2018-09-30 0001575360 ftd:FinancingReceivables1to150DaysPastDueMember 2017-12-31 0001575360 ftd:FinancingReceivablesEqualtoGreaterthan731DaysPastDueMember 2018-09-30 0001575360 ftd:FinancingReceivablesEqualtoGreaterthan731DaysPastDueMember 2017-12-31 0001575360 srt:MaximumMember 2017-01-01 2017-09-30 0001575360 srt:MaximumMember 2017-12-31 0001575360 ftd:InterfloraBritishUnitMember ftd:ISGroupLimitedMember 2017-07-01 2017-09-30 0001575360 ftd:InterfloraBritishUnitMember ftd:ISGroupLimitedMember 2018-09-30 0001575360 ftd:QurateRetailInc.Member ftd:FTDCommonStockMember 2018-09-30 0001575360 ftd:InterfloraBritishUnitMember ftd:ISGroupLimitedMember 2017-12-31 0001575360 ftd:InterfloraBritishUnitMember ftd:ISGroupLimitedMember 2018-01-01 2018-09-30 0001575360 ftd:InterfloraBritishUnitMember ftd:ISGroupLimitedMember 2018-07-01 2018-09-30 0001575360 ftd:InterfloraBritishUnitMember ftd:ISGroupLimitedMember 2017-01-01 2017-09-30 0001575360 ftd:InterfloraBritishUnitMember ftd:ISGroupLimitedMember 2018-09-30 0001575360 ftd:InterfloraBritishUnitMember ftd:ISGroupLimitedMember 2017-12-31 0001575360 us-gaap:CustomerRelatedIntangibleAssetsMember 2018-07-01 2018-09-30 0001575360 us-gaap:TechnologyBasedIntangibleAssetsMember 2017-01-01 2017-12-31 0001575360 us-gaap:TrademarksAndTradeNamesMember 2018-07-01 2018-09-30 0001575360 us-gaap:CustomerRelatedIntangibleAssetsMember 2017-01-01 2017-12-31 0001575360 us-gaap:TrademarksAndTradeNamesMember 2017-01-01 2017-12-31 0001575360 us-gaap:TechnologyBasedIntangibleAssetsMember 2018-07-01 2018-09-30 0001575360 us-gaap:TrademarksAndTradeNamesMember 2017-01-01 2017-12-31 0001575360 us-gaap:TrademarksAndTradeNamesMember 2018-07-01 2018-09-30 0001575360 ftd:U.S.ConsumerSegmentMember ftd:PersonalCreationsBusinessUnitMember 2018-07-01 2018-09-30 0001575360 us-gaap:TrademarksAndTradeNamesMember 2018-01-01 2018-09-30 0001575360 2016-01-01 2016-12-31 0001575360 ftd:U.S.ConsumerSegmentMember ftd:ProFlowersGourmetFoodsReportingUnitMember 2018-07-01 2018-09-30 0001575360 ftd:ProFlowersGourmetFoodsReportingUnitMember 2018-01-01 2018-09-30 0001575360 2015-01-01 2015-12-31 0001575360 2008-01-01 2008-12-31 0001575360 ftd:ProFlowersGourmetFoodsReportingUnitMember 2018-07-01 2018-09-30 0001575360 ftd:U.S.ConsumerSegmentMember ftd:PersonalCreationsBusinessUnitMember 2018-09-30 0001575360 ftd:U.S.ConsumerSegmentMember ftd:FTD.comBusinessUnitMember 2018-09-30 0001575360 ftd:FloristSegmentMember 2018-09-30 0001575360 ftd:U.S.ConsumerSegmentMember ftd:FTD.comBusinessUnitMember 2018-07-01 2018-09-30 0001575360 us-gaap:CustomerRelatedIntangibleAssetsMember 2018-09-30 0001575360 us-gaap:TrademarksAndTradeNamesMember 2018-09-30 0001575360 us-gaap:TrademarksAndTradeNamesMember 2017-12-31 0001575360 us-gaap:TechnologyBasedIntangibleAssetsMember 2017-12-31 0001575360 us-gaap:TrademarksAndTradeNamesMember 2018-09-30 0001575360 us-gaap:TechnologyBasedIntangibleAssetsMember 2018-09-30 0001575360 us-gaap:TrademarksAndTradeNamesMember 2017-12-31 0001575360 us-gaap:CustomerRelatedIntangibleAssetsMember 2017-12-31 0001575360 us-gaap:FurnitureAndFixturesMember 2018-09-30 0001575360 us-gaap:LandAndLandImprovementsMember 2017-12-31 0001575360 us-gaap:ComputerEquipmentMember 2017-12-31 0001575360 us-gaap:BuildingAndBuildingImprovementsMember 2018-09-30 0001575360 us-gaap:ComputerEquipmentMember 2018-09-30 0001575360 us-gaap:FurnitureAndFixturesMember 2017-12-31 0001575360 us-gaap:EquipmentMember 2018-09-30 0001575360 us-gaap:LeaseholdImprovementsMember 2017-12-31 0001575360 us-gaap:BuildingAndBuildingImprovementsMember 2017-12-31 0001575360 us-gaap:EquipmentMember 2017-12-31 0001575360 us-gaap:LeaseholdImprovementsMember 2018-09-30 0001575360 us-gaap:SoftwareAndSoftwareDevelopmentCostsMember 2018-09-30 0001575360 us-gaap:LandAndLandImprovementsMember 2018-09-30 0001575360 us-gaap:SoftwareAndSoftwareDevelopmentCostsMember 2017-12-31 0001575360 ftd:InternationalSegmentMember 2018-09-30 0001575360 ftd:FloristSegmentMember 2018-01-01 2018-09-30 0001575360 ftd:U.S.ConsumerSegmentMember 2018-09-30 0001575360 ftd:U.S.ConsumerSegmentMember 2018-01-01 2018-09-30 0001575360 ftd:InternationalSegmentMember 2018-01-01 2018-09-30 0001575360 ftd:FloristSegmentMember 2017-12-31 0001575360 ftd:InternationalSegmentMember 2017-12-31 0001575360 ftd:U.S.ConsumerSegmentMember 2017-12-31 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-01-01 2018-09-30 0001575360 ftd:CreditAgreementMember ftd:TermLoanMember 2018-01-01 2018-09-30 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2017-12-31 0001575360 ftd:CreditAgreementMember ftd:TermLoanMember 2017-12-31 0001575360 ftd:CreditAgreementMember ftd:TermLoanMember 2018-09-30 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-09-30 0001575360 srt:MaximumMember us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-05-31 2018-05-31 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:ScenarioForecastMember 2019-01-01 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:BaseRateMember 2018-01-01 2018-09-30 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-05-31 2018-05-31 0001575360 ftd:CreditAgreementMember ftd:TermLoanMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-09-30 0001575360 srt:MinimumMember ftd:CreditAgreementMember us-gaap:BaseRateMember 2018-01-01 2018-09-30 0001575360 ftd:CreditAgreementMember ftd:TermLoanMember us-gaap:BaseRateMember 2018-01-01 2018-09-30 0001575360 srt:MinimumMember us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-01-01 2018-09-30 0001575360 srt:MaximumMember ftd:CreditAgreementMember 2018-01-01 2018-09-30 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:SubsequentEventMember 2018-11-05 0001575360 srt:MaximumMember ftd:CreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-01 2018-09-30 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-09-30 0001575360 srt:MinimumMember us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-05-31 2018-05-31 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2014-01-01 2014-12-31 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-10-01 0001575360 ftd:AmendmentFeeTranche1Member us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:SubsequentEventMember 2018-11-05 0001575360 srt:MinimumMember ftd:CreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-01 2018-09-30 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:SubsequentEventMember 2018-11-05 2018-11-05 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:SubsequentEventMember 2018-11-06 0001575360 ftd:CreditAgreementMember 2018-09-30 0001575360 ftd:AmendmentFeeTranche2Member us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember us-gaap:SubsequentEventMember 2018-11-05 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-05-31 0001575360 ftd:CreditAgreementMember ftd:TermLoanMember 2014-09-19 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:AggregateRevolvingBLoansMember 2018-09-28 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2014-09-19 0001575360 srt:MaximumMember ftd:CreditAgreementMember us-gaap:BaseRateMember 2018-01-01 2018-09-30 0001575360 us-gaap:RevolvingCreditFacilityMember ftd:CreditAgreementMember 2018-09-28 2018-09-28 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-01-01 2017-09-30 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-01-01 2018-09-30 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-07-01 2017-09-30 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-07-01 2018-09-30 0001575360 us-gaap:OtherAssetsMember us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-12-31 0001575360 us-gaap:OtherAssetsMember us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-09-30 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2012-03-01 2012-03-31 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-09-30 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-01-01 2017-12-31 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2017-07-01 2017-09-30 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-09-30 0001575360 us-gaap:InterestRateCapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2012-03-31 0001575360 us-gaap:OtherAssetsMember 2018-09-30 0001575360 ftd:TermLoanMember 2018-01-01 2018-09-30 0001575360 us-gaap:OtherAssetsMember 2017-12-31 0001575360 us-gaap:RevolvingCreditFacilityMember 2018-01-01 2018-09-30 0001575360 ftd:TermLoanMember 2017-01-01 2017-12-31 0001575360 us-gaap:RevolvingCreditFacilityMember 2017-01-01 2017-12-31 0001575360 2018-04-01 2018-06-30 0001575360 us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2017-12-31 0001575360 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-09-30 0001575360 us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-09-30 0001575360 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2017-12-31 0001575360 us-gaap:FairValueMeasurementsRecurringMember 2018-09-30 0001575360 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-09-30 0001575360 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2017-12-31 0001575360 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2017-12-31 0001575360 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-09-30 0001575360 us-gaap:FairValueMeasurementsRecurringMember 2017-12-31 0001575360 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-09-30 0001575360 us-gaap:GeneralAndAdministrativeExpenseMember 2017-01-01 2017-09-30 0001575360 us-gaap:SellingAndMarketingExpenseMember 2017-01-01 2017-09-30 0001575360 us-gaap:RestructuringChargesMember 2018-01-01 2018-09-30 0001575360 us-gaap:CostOfSalesMember 2017-07-01 2017-09-30 0001575360 us-gaap:GeneralAndAdministrativeExpenseMember 2017-07-01 2017-09-30 0001575360 us-gaap:GeneralAndAdministrativeExpenseMember 2018-07-01 2018-09-30 0001575360 us-gaap:RestructuringChargesMember 2018-07-01 2018-09-30 0001575360 us-gaap:CostOfSalesMember 2018-01-01 2018-09-30 0001575360 us-gaap:CostOfSalesMember 2018-07-01 2018-09-30 0001575360 us-gaap:RestructuringChargesMember 2017-07-01 2017-09-30 0001575360 us-gaap:CostOfSalesMember 2017-01-01 2017-09-30 0001575360 us-gaap:RestructuringChargesMember 2017-01-01 2017-09-30 0001575360 us-gaap:SellingAndMarketingExpenseMember 2018-07-01 2018-09-30 0001575360 us-gaap:SellingAndMarketingExpenseMember 2018-01-01 2018-09-30 0001575360 us-gaap:SellingAndMarketingExpenseMember 2017-07-01 2017-09-30 0001575360 us-gaap:GeneralAndAdministrativeExpenseMember 2018-01-01 2018-09-30 0001575360 ftd:IncentiveCompensationAmendedAndRestated2013PlanMember 2018-09-30 0001575360 us-gaap:RestrictedStockUnitsRSUMember ftd:IncentiveCompensationAmendedAndRestated2013PlanMember 2018-01-01 2018-09-30 0001575360 us-gaap:EmployeeStockOptionMember ftd:IncentiveCompensationAmendedAndRestated2013PlanMember 2018-01-01 2018-09-30 0001575360 us-gaap:PerformanceSharesMember ftd:IncentiveCompensationAmendedAndRestated2013PlanMember 2018-01-01 2018-09-30 0001575360 ftd:EmployeeStockPurchasePlan2015Member 2018-09-30 0001575360 us-gaap:EmployeeStockMember ftd:EmployeeStockPurchasePlan2015Member 2018-01-01 2018-09-30 0001575360 ftd:AccountingStandardsUpdate201609StatutoryTaxWithholdingComponentMember 2017-01-01 2017-09-30 0001575360 ftd:AccountingStandardsUpdate201609StatutoryTaxWithholdingComponentMember 2018-01-01 2018-09-30 0001575360 us-gaap:FacilityClosingMember 2018-01-01 2018-09-30 0001575360 us-gaap:EmployeeSeveranceMember 2018-01-01 2018-09-30 0001575360 us-gaap:EmployeeSeveranceMember 2018-09-30 0001575360 us-gaap:FacilityClosingMember 2017-12-31 0001575360 us-gaap:EmployeeSeveranceMember 2017-12-31 0001575360 us-gaap:FacilityClosingMember 2018-09-30 0001575360 ftd:ProvideCommerceInc.Member 2009-08-19 2009-08-19 0001575360 ftd:ProvideCommerceInc.Member 2011-12-14 2011-12-14 0001575360 ftd:ProvideCommerceInc.Member 2017-05-08 2017-05-08 xbrli:shares ftd:reportable_segment utreg:Rate ftd:country iso4217:USD xbrli:pure iso4217:USD xbrli:shares ftd:floral_shop ftd:claim_filed ftd:stateattorneygeneral false --12-31 Q3 2018 2018-09-30 10-Q 0001575360 28224335 Yes false Accelerated Filer FTD Companies, Inc. false 0.66 -1500000 -2700000 0.016 0.010 0.101 0.091 0.034 0.029 0.127 0.117 103600000 77100000 0 0 0 0 1900000 0.00625 0.005 0.05 0.0550 500000 500000 0.075 0.025 0.025 500000 0.00125 0.0025 150000000 125 35000 13 1983000 494000 P3Y 0.000 494000 494000 11573000 -32428000 27266000 42483000 70480000 43088000 26028000 23829000 872000 2600000 77058000 45702000 95497000 103043000 -41414000 -44907000 705388000 718211000 500000 12904000 12904000 2351000 62000 1441000 0 848000 8221000 196000 4847000 0 3178000 7494000 18000 1439000 5523000 514000 12904000 0 123000 4879000 5523000 2379000 4957000 6731000 1020000 2154000 3820000 11459000 314000 3311000 0 4200000 3700000 4200000 4000000 105735000 -105735000 105735000 -105735000 411000 -411000 139627000 -139627000 610325000 461495000 95791000 88785000 2705000 0 2705000 4535000 0 4535000 2600000 81002000 27845000 29496000 23124000 -53157000 -6372000 2705000 0 2705000 4535000 0 4535000 0.0001 0.0001 60000000 60000000 30073087 30655232 30073000 -2431000 30655000 -2431000 3000 3000 -96145000 -71388000 -32462000 -159384000 98895000 4280000 489704000 13024000 92621000 4180000 488838000 13192000 0.065 0.075 0.015 0.025 0.0830 0.0875 192000000 52000000 140000000 260654000 137000000 123654000 350000000 200000000 0.1000 0.1060 5000000 0 1228000 1228000 0 966000 966000 11700000 1800000 2334000 4750000 -17314000 -21149000 5280000 6644000 30854000 9659000 5400000 16300000 3000000 8300000 9194000 27778000 27778000 3342000 11562000 11562000 130000000 130000000 0 0 0 300000 200000 1000000 400000 -3.61 -2.93 -1.11 -5.59 -3.61 -2.93 -1.11 -5.59 1605000 -119000 14261000 21467000 0.204 0.361 1700000 1700000 846000 850000 912000 1078000 806000 1028000 44000 100000 50000 100000 276000 113000 943000 1165000 10710000 8919000 10571000 8956000 1000000 1200000 213000 167000 184000 357000 179000 268000 277000 404000 279195000 193667000 60653000 24875000 281664000 193076000 60510000 28078000 8132000 314000 1189000 1242000 1246000 1254000 13377000 0 426000 27656000 83450000 25249000 74083000 277041000 90651000 80034000 106356000 210935000 90651000 77179000 43105000 29300000 13800000 -2855000 0 -2855000 0 544500000 116300000 85000000 84000000 196700000 35200000 12500000 14800000 62459000 62500000 62459000 -792000 0 0 -792000 100000 100000 100000 100000 100000 100000 100000 100000 0 16335000 27000000 90000 561000 52108000 38300000 20400000 22000000 400000 4000000 4000000 -119118000 -88044000 -33438000 -171711000 -19799000 -7464000 -2228000 -15820000 11132000 4293000 -62235000 -50168000 750000 1432000 -1033000 572000 5770000 4801000 -1198000 1225000 -4139000 -4751000 -923000 -329000 112518000 90772000 461160000 193775000 61274000 93593000 385813000 193076000 60510000 41455000 181965000 108000 621000 68718000 104149000 0 0 13377000 2721000 7671000 5804000 12920000 -2599000 -7312000 -5691000 -12566000 122000 359000 113000 354000 6261000 10010000 25356000 30148000 1800000 395801000 393532000 610325000 461495000 357617000 375405000 0 1228000 1228000 0 966000 966000 170000000 90000000 11200000 0.005 2500000 2800000 189666000 192000000 255904000 260654000 189666000 255904000 192000000 260654000 10 0.33 -25941000 64003000 -10677000 -14165000 -18144000 -56091000 -99319000 -80580000 -31210000 -155891000 -155891000 -99319000 -80580000 -31210000 -155891000 11492000 10084000 4 3 277949000 886999000 177074000 926699000 -116645000 9857000 9552000 3384000 -3079000 -81056000 84885000 35757000 11982000 37146000 -28453000 2566000 8837000 1963000 -8234000 -159987000 33685000 31951000 11728000 -9994000 1000000 21648000 10028000 3089000 8935000 -1252000 -3713000 55000 162000 0 59000 3174000 9192000 -1252000 -3493000 -3493000 0 100000 -1000 -400000 0 0 -300000 85000 257000 0 220000 7330000 8468000 95000 138000 126000 324000 706000 842000 1900000 2459000 2284000 175000 0 4569000 10677000 26354000 0 0 0 0 0.0001 0.0001 5000000 5000000 0 0 0 0 0 0 14911000 11684000 0 2186000 120000000 90000000 272000000 272000000 0 0 10000000 10003000 1042000 412000 129377000 16375000 25208000 13122000 3215000 1583000 10883000 58991000 150641000 17129000 26050000 13871000 4525000 1575000 10976000 76515000 33880000 47598000 1515000 1926000 280000 279000 100000 200000 1900000 2100000 115000000 203346000 187000000 16346000 0.06 1113000 2057000 18097000 18100000 18097000 18115000 -18000 377000 184000 193000 10480000 10480000 0 5500000 5535000 5535000 0 -384232000 -540123000 161304000 -3102000 -72000 -3030000 134391000 8630000 27497000 98264000 30015000 26035000 3980000 98264000 43631000 11087000 12907000 30639000 131361000 29943000 31477000 129827000 805943000 -12473000 -290000 -12183000 717736000 37612000 93385000 586739000 100680000 87649000 13031000 586739000 196548000 112285000 50042000 227864000 705553000 100390000 106416000 699527000 148621000 -2659000 -60000 -2599000 124421000 8160000 25101000 91160000 26859000 23024000 3835000 91160000 36444000 11116000 15228000 28372000 121822000 26799000 28936000 119685000 766712000 -11172000 -254000 -10918000 683749000 34634000 101512000 547603000 94135000 80682000 13453000 547603000 174043000 107733000 60669000 205158000 672831000 93881000 114965000 651747000 500000 1600000 400000 1700000 36450000 181570000 36202000 189551000 12600000 8221000 12904000 P4Y P3Y P4Y 1300000 900000 6.63 6.37 600000 0.000 0.378 0.025 200000 6400000 800000 6.63 P6Y77D 0.85 100000 105000 477000 413000 413000 214524000 -41414000 705388000 3000 -384232000 -65221000 67963000 -44907000 718211000 3000 -540123000 -65221000 2430897 2430897 65221000 65221000 -300000 27546000 27459000 28154000 27886000 27546000 27459000 28154000 27886000 <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS</font></div><div style="line-height:120%;padding-bottom:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Goodwill is tested for impairment at the reporting unit level. A reporting unit is a business or a group of businesses for which discrete financial information is available and is regularly reviewed by management.&#160;An operating segment is made up of one or more reporting units. The Company reports its business operations in </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> operating and reportable segments: U.S. Consumer, Florist, and International. Each of the Florist and International segments is a reporting unit. The U.S Consumer segment is comprised of three reporting units: FTD.com, ProFlowers/Gourmet Foods, and Personal Creations.</font></div><div style="line-height:120%;padding-bottom:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company tests goodwill and indefinite-lived intangible assets for impairment annually during the fourth quarter of each year at the reporting unit level and on an interim basis if events or substantive changes in circumstances indicate that the carrying amount of a reporting unit or an indefinite-lived asset may exceed its fair value (i.e. that a triggering event has occurred). Additionally, the Company evaluates finite-lived intangible assets and other long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset or asset groupings may not be recoverable.</font></div><div style="line-height:120%;padding-bottom:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the three months ended June 30, 2018, due to continued declines in financial results and reductions in the projected results for the remainder of 2018, the Company determined that a triggering event had occurred that required an interim impairment assessment for all of its reporting units other than the International reporting unit, as that reporting unit&#8217;s year-to-date and projected results were relatively in line with expectations. The intangible assets and other long-lived assets associated with the reporting units assessed were also reviewed for impairment. Impairment charges are included in operating expenses in the condensed consolidated statement of operations under the caption impairment of goodwill, intangible assets, and other long-lived assets. The Company performed a quantitative interim test. In calculating the fair value of the reporting units, the Company used a combination of the income approach and the market approach valuation methodologies. For all reporting units other than the ProFlowers/Gourmet Foods reporting unit, the income approach was used primarily, as management believes that a discounted cash flow approach is the most reliable indicator of the fair values of the businesses. Under the market approach, the guideline company method was used, which focuses on comparing the Company&#8217;s risk profile and growth prospects to select reasonably similar companies based on business description, revenue size, markets served, and profitability. For the ProFlowers/Gourmet Foods reporting unit, the cost approach was used. The interim test resulted in the Company&#8217;s determination that the fair value of the Florist reporting unit exceeded its carrying value and, therefore, its goodwill was not impaired. The reporting unit&#8217;s fair value exceeded its carrying value by approximately </font><font style="font-family:inherit;font-size:10pt;">6%</font><font style="font-family:inherit;font-size:10pt;">. The fair values of the FTD.com, ProFlowers/Gourmet Foods, and Personal Creations reporting units were less than their carrying values and, as such, goodwill impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$35.2 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$14.8 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">$12.5 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, were recorded during the three months ended June 30, 2018 related to these reporting units. The ProFlowers/Gourmet Foods reporting unit&#8217;s goodwill was fully impaired as of June 30, 2018. Such goodwill impairment charges are not deductible for tax purposes. </font></div><div style="line-height:120%;padding-bottom:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the remaining goodwill balances for the U.S Consumer, Florist, and International segments are as noted in the table below. Within the U.S. Consumer segment, the remaining goodwill balances for the FTD.com and Personal Creations reporting units were </font><font style="font-family:inherit;font-size:10pt;">$29.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$13.8 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, as of September 30, 2018. </font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Goodwill</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The changes in the net carrying amount of goodwill for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:56%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">U.S. Consumer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Florist</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">International</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Goodwill as of December&#160;31, 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">106,356</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,651</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">80,034</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">277,041</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Purchase accounting adjustment - BloomThat acquisition</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(792</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(792</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Foreign currency translation</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,855</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,855</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impairment of goodwill</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(62,459</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(62,459</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Goodwill as of September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">43,105</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,651</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">77,179</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">210,935</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2017, 2016, 2015, and 2008, the Company recorded goodwill impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$196.7 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$84.0 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$85.0 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">$116.3 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. The table above reflects the Company&#8217;s </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> goodwill balances, net of the previously recorded impairment charges. The total accumulated goodwill impairment was </font><font style="font-family:inherit;font-size:10pt;">$544.5 million</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangible Assets</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intangible assets are primarily related to the acquisition of the Company by United Online, Inc. in August 2008 and the acquisition of Provide Commerce in December 2014, and consist of the following (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:94.34697855750487%;border-collapse:collapse;text-align:left;"><tr><td colspan="25" rowspan="1"></td></tr><tr><td style="width:28%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Value (a)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Value (a)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Complete technology</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">60,510</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(60,510</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">61,274</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(60,653</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">621</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Customer contracts and relationships</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">193,076</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(193,076</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">193,775</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(193,667</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">108</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Trademarks and trade names:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Finite-lived </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">41,455</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(28,078</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,377</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">93,593</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(24,875</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">68,718</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Indefinite-lived </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(b)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,772</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,772</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112,518</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112,518</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">385,813</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(281,664</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">104,149</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">461,160</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(279,195</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">181,965</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:197px;border-collapse:collapse;text-align:left;"><tr><td colspan="1" rowspan="1"></td></tr><tr><td style="width:197px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(a)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross value has been reduced by the impairments recorded as follows (in thousands): </font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:24px;text-indent:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:60.42884990253411%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:46%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended </font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended </font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Complete technology</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">561</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">16,335</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Customer contracts and relationships</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Trademarks and trade names:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Finite-lived </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">52,108</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Indefinite-lived </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(b)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">20,400</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">38,300</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-left:24px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(b)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As indefinite-lived assets are not amortized, the indefinite-lived trademarks and trade names have </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> associated amortization expense or accumulated amortization. </font></div></td></tr></table><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, estimated future intangible assets amortization expense for each of the next five years and thereafter was as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td style="width:90%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">For the Year Ended</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Future Amortization Expense</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2018 (remainder of the year)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">314</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2019</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,254</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2020</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,246</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2021</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,242</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2022</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,189</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Thereafter</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,132</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,377</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:10px;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Long-Lived Assets</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Property and equipment consisted of the following (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:76%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Land and improvements</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,575</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Buildings and improvements</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">17,129</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">16,375</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Leasehold improvements</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,976</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,883</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Equipment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,871</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,122</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Computer equipment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">26,050</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">25,208</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Computer software</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">76,515</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">58,991</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Furniture and fixtures</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,525</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,215</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Property and equipment, gross </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(a)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">150,641</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">129,377</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Accumulated depreciation</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(103,043</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(95,497</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Property and equipment, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">47,598</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">33,880</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:197px;border-collapse:collapse;text-align:left;"><tr><td colspan="1" rowspan="1"></td></tr><tr><td style="width:197px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(a) </font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$4.0 million</font><font style="font-family:inherit;font-size:10pt;"> recorded during the nine months ended September 30, 2018 and </font><font style="font-family:inherit;font-size:10pt;">$22.0 million</font><font style="font-family:inherit;font-size:10pt;"> recorded during the year ended December 31, 2017 are reflected as reductions in the gross balances as of September 30, 2018. </font></div></td></tr></table><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the year ended December 31, 2017, the other long-lived assets related to the ProFlowers/Gourmet Foods reporting unit were fully impaired as the projected undiscounted cash flows of that reporting unit were less than the carrying amount of such assets. Additional impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$4.0 million</font><font style="font-family:inherit;font-size:10pt;"> were recorded during the three and </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, respectively, related to capital additions for that reporting unit as the undiscounted cash flows continue to be less than the carrying amount of the assets of that asset group.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Depreciation expense, including the amortization of leasehold improvements, was </font><font style="font-family:inherit;font-size:10pt;">$3.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$5.4 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$8.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$16.3 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intersegment revenues represent amounts charged from one segment to the other for services provided based on order volume at a set rate per order. Intersegment revenues by segment were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Intersegment revenues:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.S. Consumer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,599</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,030</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(10,918</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,183</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Florist</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(60</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(72</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(254</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(290</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total intersegment revenues</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,659</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,102</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,172</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,473</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The allowance for credit losses and the recorded investment in financing receivables were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:78%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Allowance for credit losses:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Balance as of January&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">912</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">846</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Provision</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">279</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">280</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Write-offs charged against allowance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(113</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(276</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Balance at September 30</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,078</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">850</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Ending balance collectively evaluated for impairment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,028</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">806</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Ending balance individually evaluated for impairment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">50</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">44</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recorded investments in financing receivables:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Balance collectively evaluated for impairment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,165</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">943</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Balance individually evaluated for impairment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,919</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,710</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the U.S. (&#8220;GAAP&#8221;). All intercompany accounts and transactions have been eliminated in consolidation.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make accounting policy elections, estimates and assumptions that affect a number of reported amounts and related disclosures in the consolidated financial statements. Management bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates and assumptions.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These condensed consolidated financial statements should be read in conjunction with the Company&#8217;s audited consolidated financial statements included in the Company&#8217;s Form&#160;10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">SUPPLEMENTAL CASH FLOW INFORMATION</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table sets forth supplemental cash flow disclosures (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:78%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash paid for interest</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,010</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">6,261</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash paid for income taxes, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,293</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,132</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, non-cash investing items included </font><font style="font-family:inherit;font-size:10pt;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> of property and equipment purchases that were included in accounts payable and other liabilities in the Company&#8217;s consolidated balance sheet. These purchases will be reflected in investing activities in the consolidated statement of cash flows in the periods in which they are paid.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FINANCING ARRANGEMENTS</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Credit Agreement</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On September 19, 2014, the Company entered into a credit agreement (the &#8220;Credit Agreement&#8221;) with Interflora, certain wholly owned domestic subsidiaries of FTD Companies, Inc. party thereto as guarantors, the financial institutions party thereto from time to time, Bank of America Merrill Lynch and Wells Fargo Securities, LLC, as joint lead arrangers and book managers, and Bank of America, N.A., as administrative agent for the lenders. The Credit Agreement provided for a term loan in an aggregate principal amount of </font><font style="font-family:inherit;font-size:10pt;">$200 million</font><font style="font-family:inherit;font-size:10pt;">, the proceeds of which were used to repay a portion of outstanding revolving loans, and also provided for a </font><font style="font-family:inherit;font-size:10pt;">$350 million</font><font style="font-family:inherit;font-size:10pt;"> revolving credit facility. On December 31, 2014, the Company borrowed </font><font style="font-family:inherit;font-size:10pt;">$120 million</font><font style="font-family:inherit;font-size:10pt;"> under the revolving credit facility to fund the cash portion of the acquisition purchase price of Provide Commerce. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The obligations under the Credit Agreement are guaranteed by certain of FTD Companies, Inc.&#8217;s wholly owned domestic subsidiaries (together with FTD Companies, Inc., the &#8220;U.S. Loan Parties&#8221;). In addition, the obligations under the Credit Agreement are secured by a lien on substantially all of the assets of the U.S. Loan Parties, including a pledge of all of the outstanding capital stock of certain direct subsidiaries of the U.S. Loan Parties (except with respect to foreign subsidiaries and certain domestic subsidiaries whose assets consist primarily of foreign subsidiary equity interests, in which case such pledge is limited to </font><font style="font-family:inherit;font-size:10pt;">66%</font><font style="font-family:inherit;font-size:10pt;"> of the outstanding capital stock).</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Credit Agreement contains customary representations and warranties, events of default, affirmative covenants and negative covenants, that, among other things, require the Company to maintain compliance with a maximum consolidated net leverage ratio and a minimum consolidated fixed charge coverage ratio, and impose restrictions and limitations on, among other things, investments, dividends, share repurchases, asset sales, and the Company&#8217;s ability to incur additional debt and additional liens.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 31, 2018, the Company entered into the Third Amendment with its lenders, which included an agreement by the lenders to waive existing defaults caused by (1) the inclusion of a going concern uncertainty explanatory paragraph in the audit opinion of the Company&#8217;s financial statements for the year ended December 31, 2017 and (2) the breach of the consolidated net leverage ratio covenant for the three months ended March 31, 2018. The Third Amendment also restricted the Company&#8217;s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fourth Amendment, the Fifth Amendment, and the Sixth Amendment, as discussed below. In addition, under the Third Amendment, the consolidated net leverage ratio and fixed charge coverage ratio covenants were revised for each quarterly period through the September 19, 2019 maturity date, as were the interest rates. The Third Amendment also required the Company to pay a quarterly fee of </font><font style="font-family:inherit;font-size:10pt;">0.125%</font><font style="font-family:inherit;font-size:10pt;"> times the actual daily amount of the revolver commitments and outstanding loans beginning October 1, 2018 through December 31, 2018, which fee increases to </font><font style="font-family:inherit;font-size:10pt;">0.25%</font><font style="font-family:inherit;font-size:10pt;"> beginning January 1, 2019 through the maturity date. The Company paid an amendment fee of </font><font style="font-family:inherit;font-size:10pt;">0.625%</font><font style="font-family:inherit;font-size:10pt;"> times the revolver commitments and outstanding term loan (</font><font style="font-family:inherit;font-size:10pt;">$1.9 million</font><font style="font-family:inherit;font-size:10pt;">) in addition to a </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;"> work fee related to the structuring and arranging of the amendment.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On September 28, 2018, the Company entered into the Fourth Amendment with its lenders. The Fourth Amendment further restricted the Company&#8217;s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fifth Amendment and the Sixth Amendment, as discussed below. In addition, the Fourth Amendment modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Third Amendment such that the next measurement date was revised to the twelve month period ended October 31, 2018, from the four fiscal quarter period ended September 30, 2018, with the specific required ratio levels otherwise unchanged from the Third Amendment. The Fourth Amendment also required the Company to pay a monthly fee equal to </font><font style="font-family:inherit;font-size:10pt;">2.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum times the actual daily amount of the Aggregate Revolving B Loans (as defined in the Credit Agreement) and subjects the Company to certain additional restrictions on capital expenditures. In addition, the Fourth Amendment also required that on October 1, 2018 all Eurocurrency loans be converted to Base Rate Loans and during the period from and after the effective date of the Fourth Amendment through October 31, 2018, which was further extended for the remaining term of the debt in the Fifth Amendment, none of the Borrowers were entitled to borrow or continue any Eurocurrency Loans nor convert any Base Rate Loans to Eurocurrency Loans without the consent of the lenders. The Company paid fees of </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;"> related the Fourth Amendment.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As disclosed in Note 16&#8212;&#8220;Subsequent Events&#8221;, the Company entered into the Fifth Amendment and the Sixth Amendment with its lenders on October 31, 2018 and November 5, 2018, respectively. Among other modifications to the Fourth Amendment, the Fifth Amendment further restricted the Company&#8217;s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Sixth Amendment as discussed below. The Fifth Amendment also modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests from the dates set forth in the Fourth Amendment such that the next measurement date was revised to the twelve month period ending November 30, 2018 from the twelve month period ended October 31, 2018. The Fifth Amendment also established consolidated net leverage and fixed charge coverage ratios for the twelve month period ending November 30, 2018 with the required ratio levels for the remaining periods otherwise unchanged from the Third Amendment. In addition, the Fifth Amendment subjects the Company to certain additional restrictions on capital expenditures and certain additional events of default.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Sixth Amendment, or Amended Credit Agreement, further restricts the Company&#8217;s combined usage of the revolving credit facility portion of the Credit Agreement to amounts ranging from </font><font style="font-family:inherit;font-size:10pt;">$90 million</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">$170 million</font><font style="font-family:inherit;font-size:10pt;"> based on the Company&#8217;s expected borrowing needs at various points in its business cycle, with all borrowings in excess of </font><font style="font-family:inherit;font-size:10pt;">$150 million</font><font style="font-family:inherit;font-size:10pt;"> from and after July 6, 2019 subject to the Company&#8217;s 13-week cash forecast supporting any borrowing above such level. The Amended Credit Agreement also revises the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Fifth Amendment for each period through the September 19, 2019 maturity date of the Amended Credit Agreement. In connection with entry into the Amended Credit Agreement, the Company incurred an amendment fee in an amount equal to </font><font style="font-family:inherit;font-size:10pt;">5.50%</font><font style="font-family:inherit;font-size:10pt;"> of the outstanding term loan as of the execution date of the Amended Credit Agreement, payable in two installments, (a) </font><font style="font-family:inherit;font-size:10pt;">0.50%</font><font style="font-family:inherit;font-size:10pt;"> on November 6, 2018 and (b) </font><font style="font-family:inherit;font-size:10pt;">5.0%</font><font style="font-family:inherit;font-size:10pt;"> upon the earliest to occur of, (x) the acceleration of the loans, (y) the maturity date and (z) the date upon which all obligations under the credit facility are satisfied, provided that if (z) occurs prior to the events in (x) or (y), the deferred portion of the fee will be prorated based on the number of days remaining until the maturity date, in addition to other fees of </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Based on the Company&#8217;s 2018 year-to-date results of operations and outlook for the remainder of the term of the Amended Credit Agreement, the Company currently anticipates that it will be in compliance with the revised financial covenants under the Amended Credit Agreement. The ability to continue as a going concern&#160;is dependent on the Company generating profitable operating results, having sufficient liquidity, maintaining compliance with the revised financial covenants and other requirements under the Amended Credit Agreement, and refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction, as discussed in Note 1&#8212;&#8220;Description of Business, Basis of Presentation, Accounting Policies, and Recent Accounting Pronouncements.&#8221;&#160;&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At September 30, 2018, the interest rates applicable to borrowings under the Credit Agreement, as amended through the Fourth Amendment, are based on either LIBOR plus a margin ranging from </font><font style="font-family:inherit;font-size:10pt;">2.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum to </font><font style="font-family:inherit;font-size:10pt;">7.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum, or a base rate plus a margin ranging from </font><font style="font-family:inherit;font-size:10pt;">1.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum to </font><font style="font-family:inherit;font-size:10pt;">6.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum, calculated according to the Company&#8217;s net leverage ratio. In addition, the Company pays a commitment fee of </font><font style="font-family:inherit;font-size:10pt;">0.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum on the unused portion of the revolving credit facility and a letters of credit fee ranging between </font><font style="font-family:inherit;font-size:10pt;">2.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum to </font><font style="font-family:inherit;font-size:10pt;">7.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum. The Company is also required to pay a quarterly fee of </font><font style="font-family:inherit;font-size:10pt;">0.125%</font><font style="font-family:inherit;font-size:10pt;"> times the actual daily amount of the revolver commitments and outstanding loans beginning October 1, 2018 through December 31, 2018, which increases to </font><font style="font-family:inherit;font-size:10pt;">0.25%</font><font style="font-family:inherit;font-size:10pt;"> beginning January 1, 2019 through the maturity date, and a monthly fee equal to </font><font style="font-family:inherit;font-size:10pt;">2.50%</font><font style="font-family:inherit;font-size:10pt;"> per annum times the actual daily amount of the Aggregate Revolving B Loans (as defined in the Credit Agreement).</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The stated interest rates as of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> under the term loan and the revolving credit facility were </font><font style="font-family:inherit;font-size:10pt;">8.75%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">8.30%</font><font style="font-family:inherit;font-size:10pt;">, respectively. The effective interest rates as of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> under the term loan and the revolving credit facility portions of the Fourth Amendment were </font><font style="font-family:inherit;font-size:10pt;">10.60%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">10.00%</font><font style="font-family:inherit;font-size:10pt;">, respectively. The effective interest rates include interest calculated at the stated rates, the fees noted above which commenced with each of the Third Amendment and Fourth Amendment, the amortization of both the debt issuance costs and the effective portion of the interest rate swap and commitment fees. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the remaining borrowing capacity under the Fourth Amendment, which was reduced by </font><font style="font-family:inherit;font-size:10pt;">$1.8 million</font><font style="font-family:inherit;font-size:10pt;"> in outstanding letters of credit, was </font><font style="font-family:inherit;font-size:10pt;">$11.2 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The changes in the Company&#8217;s debt balances for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> were as follows (in thousands):</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:53%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Draw Down of Debt</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Repayments of Debt</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;Credit Agreement:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Revolving Credit Facility</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">52,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">272,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(187,000</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">137,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Term Loan</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">140,000</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(16,346</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">123,654</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total Principal Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">192,000</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">272,000</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(203,346</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">260,654</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Deferred Financing Fees</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,334</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(4,750</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total Debt, Net of Deferred Financing Fees</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">189,666</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">255,904</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The term loan is subject to amortization payments of </font><font style="font-family:inherit;font-size:10pt;">$5 million</font><font style="font-family:inherit;font-size:10pt;"> per quarter and customary mandatory prepayments under certain conditions.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DERIVATIVE INSTRUMENTS</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2012, the Company purchased, for </font><font style="font-family:inherit;font-size:10pt;">$1.9 million</font><font style="font-family:inherit;font-size:10pt;">, forward starting interest rate cap instruments based on 3-month LIBOR, effective January 2015 through June 2018. The forward starting interest rate cap instruments had aggregated notional values totaling </font><font style="font-family:inherit;font-size:10pt;">$130 million</font><font style="font-family:inherit;font-size:10pt;">. The interest rate cap instruments were designated as cash flow hedges against expected future cash flows attributable to future 3-month LIBOR interest payments on a portion of the outstanding borrowings under the Credit Agreement. The gains or losses on the instruments were reported in other comprehensive income/(loss) to the extent that they were effective and were reclassified into earnings when the cash flows attributable to 3-month LIBOR interest payments were recognized in earnings.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The estimated fair values and notional values of outstanding derivative instruments as of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td style="width:38%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Estimated Fair Value of Derivative&#160;Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Notional Value of Derivative&#160;Instruments</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Balance Sheet Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Derivative Assets:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Interest rate caps</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Other&#160;assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">130,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognized the following losses from derivatives, before tax, in other comprehensive income/(loss) (in thousands):</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:56%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Derivatives Designated as Cash Flow Hedging Instruments:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Interest rate caps</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of June 30, 2018, the interest rate caps had matured. As of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the effective portion, before tax effect, of the Company&#8217;s interest rate caps designated as cash flow hedging instruments was </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;">. During the three months ended </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;"> was reclassified from accumulated other comprehensive loss to interest expense in the condensed consolidated statements of operations. During the nine months ended </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, was reclassified from accumulated other comprehensive loss to interest expense in the condensed consolidated statement of operations.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">INCENTIVE COMPENSATION PLANS</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2018, stockholders approved the amendment to the FTD Companies, Inc. Third Amended and Restated 2013 Incentive Compensation Plan (as so amended, the &#8220;Amended Plan&#8221;), which provides for the granting of awards to employees and non-employee directors, including stock options, stock appreciation rights, RSUs, and other stock based awards. As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had </font><font style="font-family:inherit;font-size:10pt;">6.4 million</font><font style="font-family:inherit;font-size:10pt;"> shares available for issuance under the Amended Plan.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company granted RSUs, performance stock units (&#8220;PSUs&#8221;), and stock options to certain employees totaling </font><font style="font-family:inherit;font-size:10pt;">0.9 million</font><font style="font-family:inherit;font-size:10pt;"> shares, </font><font style="font-family:inherit;font-size:10pt;">1.3 million</font><font style="font-family:inherit;font-size:10pt;"> shares, and </font><font style="font-family:inherit;font-size:10pt;">0.8 million</font><font style="font-family:inherit;font-size:10pt;"> shares, respectively. The RSUs and stock options granted will generally vest in </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> equal annual installments. The per share weighted average fair market value of the underlying stock on the grant date of the RSUs and PSUs was </font><font style="font-family:inherit;font-size:10pt;">$6.37</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$6.63</font><font style="font-family:inherit;font-size:10pt;">, respectively. The options were granted with a weighted average exercise price of </font><font style="font-family:inherit;font-size:10pt;">$6.63</font><font style="font-family:inherit;font-size:10pt;"> per share. The following weighted average assumptions were used to estimate the fair value of the stock options at the grant date: </font></div><div style="line-height:120%;padding-bottom:16px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:49.707602339181285%;border-collapse:collapse;text-align:left;"><tr><td colspan="2" rowspan="1"></td></tr><tr><td style="width:73%;" rowspan="1" colspan="1"></td><td style="width:27%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Risk-free interest rate</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2.5%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Expected term (in years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">6.21</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Dividend yield</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">0.0%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Expected volatility</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">37.8%</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Vesting of the PSUs is based on the achievement of certain performance criteria, as specified in the plan, at the end of a </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;">-year performance period ending on December 31, 2020. The actual number of shares that will ultimately vest is dependent upon the level of achievement of the performance conditions. If the minimum targets are not achieved, none of the shares will vest and any compensation expense previously recognized will be reversed. The Company recognizes stock-based compensation expense related to performance awards based upon the Company&#8217;s estimate of the likelihood of achievement of the performance targets at each reporting date. As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company does not expect the PSUs to vest. As such, </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> expense was recorded during the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> related to these awards.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition to the equity awards noted above, eligible employees of the Company are able to participate in the FTD Companies, Inc. 2015 Employee Stock Purchase Plan (&#8220;ESPP Plan&#8221;) through which employees may purchase shares of FTD common stock at a purchase price equal to </font><font style="font-family:inherit;font-size:10pt;">85%</font><font style="font-family:inherit;font-size:10pt;"> of the lower of (i) the closing market price per share of FTD common stock on the first day of the offering period or (ii) the closing market price per share of FTD common stock on the purchase date. Each offering period has a six-month duration and purchase interval. The purchase dates are January 1 and July 1. As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had </font><font style="font-family:inherit;font-size:10pt;">0.2 million</font><font style="font-family:inherit;font-size:10pt;"> shares available for grant under the ESPP Plan. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The stock-based compensation expense incurred for all equity plans in the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> have been included in the condensed consolidated statements of operations as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cost of revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">18</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">62</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">123</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">196</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Sales and marketing</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">514</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">848</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,379</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,178</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">General and administrative</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,439</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,441</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,879</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,847</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Restructuring costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">5,523</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">5,523</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total stock-based compensation expense</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">7,494</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,351</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12,904</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,221</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">See Note 13&#8212;&#8220;Restructuring and Other Exit Costs&#8221; for further information regarding the non-cash restructuring costs incurred related to stock-based compensation.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">LOSS PER SHARE</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain of the Company&#8217;s RSUs and PSUs are considered participating securities because they contain a non-forfeitable right to dividends irrespective of whether dividends are actually declared or paid or whether the awards ultimately vest. Accordingly, the Company computes earnings/(loss) per share pursuant to the two-class method in accordance with ASC 260, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Earnings Per Share.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table sets forth the computation of basic and diluted loss per common share (in thousands, except per share amounts):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:52%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Numerator:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Net loss</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(31,210</font></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(99,319</font></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(155,891</font></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(80,580</font></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Income allocated to participating securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Net loss attributable to common stockholders</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(31,210</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(99,319</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(155,891</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(80,580</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Denominator:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Basic average common shares outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,154</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,546</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,886</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,459</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Add: Dilutive effect of securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Diluted average common shares outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,154</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,546</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,886</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,459</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Basic loss per common share</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1.11</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3.61</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5.59</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2.93</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Diluted loss per common share</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1.11</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3.61</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5.59</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2.93</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The diluted loss per common share computations exclude stock options and RSUs which are antidilutive. Weighted-average antidilutive shares for both the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> were </font><font style="font-family:inherit;font-size:10pt;">4.2 million</font><font style="font-family:inherit;font-size:10pt;"> and for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, were </font><font style="font-family:inherit;font-size:10pt;">4.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">3.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;padding-left:0px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The table below summarizes the carrying amounts and estimated fair values for the Company&#8217;s debt (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:52%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Carrying Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Estimated Fair Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Carrying Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Estimated Fair Value</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Debt outstanding</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">260,654</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">260,654</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">192,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">192,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FAIR VALUE MEASUREMENTS</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents estimated fair values of financial assets and liabilities and derivative instruments that were required to be measured at fair value on a recurring basis (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="25" rowspan="1"></td></tr><tr><td style="width:45%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Assets:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash equivalents</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,535</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,535</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,705</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,705</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,535</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,535</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,705</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,705</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Liabilities:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Non-qualified deferred compensation plan</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">966</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">966</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">966</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">966</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,228</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,228</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provide Commerce, Inc. has an executive deferred compensation plan for key management level employees under which such employees could elect to defer receipt of current compensation. This plan is intended to be an unfunded, non-qualified deferred compensation plan that complies with the provisions of section 409A of the Internal Revenue Code. At the time of the acquisition of Provide Commerce, contributions to the plan were suspended except those relating to any compensation earned but not yet paid as of the same date. The plan assets consist primarily of life insurance contracts recorded at their cash surrender value. During the three months ended June 30, 2018, the Company cancelled certain of the life insurance contracts and received proceeds totaling </font><font style="font-family:inherit;font-size:10pt;">$10.0 million</font><font style="font-family:inherit;font-size:10pt;"> from the cash surrender value. At September 30, 2018 and December 31, 2017, the life insurance policies had cash surrender values of </font><font style="font-family:inherit;font-size:10pt;">$1.8 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$11.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, and are included in other assets in the accompanying condensed consolidated balance sheets. </font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As a result of triggering events within the periods, the Company performed impairment tests of its intangible and other long-lived assets during the three months ended June 30, 2018 and the year ended December 31, 2017. Based on these tests, the Company determined that the carrying value of certain intangible assets and other long-lived assets exceeded their fair values as determined using the income approach as of June 30, 2018 and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">. As such, non-cash, pre-tax impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$77.1 million</font><font style="font-family:inherit;font-size:10pt;"> (excluding goodwill impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$62.5 million</font><font style="font-family:inherit;font-size:10pt;">) were recorded during the nine months ended September 30, 2018 and </font><font style="font-family:inherit;font-size:10pt;">$103.6 million</font><font style="font-family:inherit;font-size:10pt;"> (excluding goodwill impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$196.7 million</font><font style="font-family:inherit;font-size:10pt;">) were recorded during the year ended December 31, 2017. The determination of fair value is subjective in nature and requires the use of significant estimates and assumptions, considered to be Level 3 inputs, including projected cash flows over the estimated projection period and the discount rate. See Note 5&#8212;&#8220;Goodwill, Intangible Assets, and Other Long-Lived Assets&#8221; for additional information.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;padding-left:0px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company estimated the fair value of its outstanding debt using a discounted cash flow approach that incorporates a market interest yield curve with adjustments for duration and risk profile. In determining the market interest yield curve, the Company considered, among other factors, its estimated credit spread. As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company estimated its credit spread as </font><font style="font-family:inherit;font-size:10pt;">9.1%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">10.1%</font><font style="font-family:inherit;font-size:10pt;"> for the term loan and revolving credit facility, respectively, resulting in yield-to-maturity estimates for the term loan and revolving credit facility of </font><font style="font-family:inherit;font-size:10pt;">11.7%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">12.7%</font><font style="font-family:inherit;font-size:10pt;">, respectively. As of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company estimated its credit spread as </font><font style="font-family:inherit;font-size:10pt;">1.0%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">1.6%</font><font style="font-family:inherit;font-size:10pt;"> for the term loan and revolving credit facility, respectively, resulting in yield-to-maturity estimates for the term loan and revolving credit facility of </font><font style="font-family:inherit;font-size:10pt;">2.9%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">3.4%</font><font style="font-family:inherit;font-size:10pt;">, respectively. The table below summarizes the carrying amounts and estimated fair values for the Company&#8217;s debt (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:52%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Carrying Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Estimated Fair Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Carrying Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Estimated Fair Value</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Debt outstanding</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">260,654</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">260,654</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">192,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">192,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fair value approximates the carrying amount of financing receivables because such receivables are discounted at a rate comparable to market. Fair values of cash and cash equivalents, short-term accounts receivable, accounts payable, and accrued liabilities approximate their carrying amounts because of their short-term nature.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FINANCING RECEIVABLES</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has financing receivables related to equipment sales to its floral network members. The current and noncurrent portions of financing receivables are included in accounts receivable and other assets, respectively, in the condensed consolidated balance sheets. The Company assesses financing receivables individually for balances due from current floral network members and collectively for balances due from terminated floral network members.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The credit quality and the aging of financing receivables was as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:76%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Current</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,956</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,571</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Past due:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1&#160;-&#160;150&#160;days past due</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">268</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">167</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">151&#160;-&#160;364&#160;days past due</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">179</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">213</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">365&#160;-&#160;730&#160;days past due</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">277</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">184</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">731&#160;or more days past due</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">404</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">357</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,084</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,492</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financing receivables on nonaccrual status totaled </font><font style="font-family:inherit;font-size:10pt;">$1.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The allowance for credit losses and the recorded investment in financing receivables were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:78%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Allowance for credit losses:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Balance as of January&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">912</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">846</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Provision</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">279</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">280</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Write-offs charged against allowance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(113</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(276</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Balance at September 30</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,078</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">850</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Ending balance collectively evaluated for impairment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,028</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">806</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Ending balance individually evaluated for impairment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">50</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">44</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recorded investments in financing receivables:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Balance collectively evaluated for impairment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,165</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">943</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Balance individually evaluated for impairment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,919</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,710</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:10px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Individually evaluated impaired loans, including the recorded investment in such loans, the unpaid principal balance, and the allowance related to such loans, each totaled less than </font><font style="font-family:inherit;font-size:10pt;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;"> as of both </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">. The average recorded investment in such loans was less than </font><font style="font-family:inherit;font-size:10pt;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;"> for both the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">. Interest income recognized on impaired loans was less than </font><font style="font-family:inherit;font-size:10pt;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;"> for both the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">INCOME TAXES</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company recorded </font><font style="font-family:inherit;font-size:10pt;">a tax benefit</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$2.2 million</font><font style="font-family:inherit;font-size:10pt;"> on </font><font style="font-family:inherit;font-size:10pt;">a pre-tax loss</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$33.4 million</font><font style="font-family:inherit;font-size:10pt;">, compared to </font><font style="font-family:inherit;font-size:10pt;">a tax benefit</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$19.8 million</font><font style="font-family:inherit;font-size:10pt;"> on </font><font style="font-family:inherit;font-size:10pt;">a pre-tax loss</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$119.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2017</font><font style="font-family:inherit;font-size:10pt;">. The effective tax rate for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> was lower compared to the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2017</font><font style="font-family:inherit;font-size:10pt;"> as a significant portion of the restructuring costs recorded during the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> are not tax deductible due to Internal Revenue Service (&#8220;IRS&#8221;) Section 162(m) limitations.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company recorded </font><font style="font-family:inherit;font-size:10pt;">a tax benefit</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$15.8 million</font><font style="font-family:inherit;font-size:10pt;"> on </font><font style="font-family:inherit;font-size:10pt;">a pre-tax loss</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$171.7 million</font><font style="font-family:inherit;font-size:10pt;">, compared to </font><font style="font-family:inherit;font-size:10pt;">a tax benefit</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$7.5 million</font><font style="font-family:inherit;font-size:10pt;"> on </font><font style="font-family:inherit;font-size:10pt;">a pre-tax loss</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$88.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2017</font><font style="font-family:inherit;font-size:10pt;">. As noted above, a significant portion of the restructuring charges recorded by the Company during the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> are not tax deductible due to IRS Section 162(m) limitations. In addition, the placement of a valuation allowance on the state net operating loss carryforwards and shortfalls related to vesting of equity awards increased tax expense by </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">. For the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, shortfalls related to vesting of equity awards were </font><font style="font-family:inherit;font-size:10pt;">$1.5 million</font><font style="font-family:inherit;font-size:10pt;">. In addition, the goodwill impairment charges recorded during both the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and 2017 are not tax deductible and, therefore, no tax benefit was recorded on such charges.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES&#8212;LEGAL MATTERS</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;Commencing on August 19, 2009, the first of a series of putative consumer class action lawsuits was brought against Provide Commerce, Inc. and co-defendant Regent Group, Inc. d/b/a Encore Marketing International (&#8220;EMI&#8221;). These cases were ultimately consolidated during the next </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> years into Case No. 09 CV 2094 in the United States District Court for the Southern District of California under the title </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">In re EasySaver Rewards Litigation</font><font style="font-family:inherit;font-size:10pt;">. Plaintiffs&#8217; claims arise from their online enrollment in subscription based membership programs known as EasySaver Rewards, RedEnvelope Rewards, and Preferred Buyers Pass (collectively, the &#8220;Membership Programs&#8221;). Plaintiffs claim that after they ordered items from certain of Provide Commerce&#8217;s websites, they were presented with an offer to enroll in one of the Membership Programs, each of which is offered and administered by EMI. Plaintiffs purport to represent a nationwide class of consumers allegedly damaged by Provide Commerce&#8217;s purported unauthorized or otherwise allegedly improper transferring of billing information to EMI, who then posted allegedly unauthorized charges to their credit or debit card accounts for membership fees for the Membership Programs. In the operative fourth amended complaint, plaintiffs asserted </font><font style="font-family:inherit;font-size:10pt;">ten</font><font style="font-family:inherit;font-size:10pt;"> claims against Provide Commerce and EMI: (1) breach of contract (against Provide Commerce only); (2) breach of contract (against EMI only); (3) breach of implied covenant of good faith and fair dealing; (4) fraud; (5) violations of the California Consumers Legal Remedies Act; (6) unjust enrichment; (7) violation of the Electronic Funds Transfer Act (against EMI only); (8) invasion of privacy; (9) negligence; and (10) violations of the Unfair Competition Law. Plaintiffs seek damages, attorneys&#8217; fees, and costs. After motion practice regarding the claims asserted and numerous settlement conferences and mediations in an effort to informally resolve the matter, the parties reached an agreement on the high level terms of a settlement on April 9, 2012, conditioned on the parties negotiating and executing a complete written agreement. In the weeks following April 9, 2012, the parties negotiated a formal written settlement agreement (the &#8220;Settlement&#8221;), which the court preliminarily approved on June 13, 2012. After notice to the purported class and briefing by the parties, the court conducted a final approval hearing (also known as a fairness hearing) on January 28, 2013, but did not rule. On February 4, 2013, the court entered its final order approving the Settlement, granting plaintiffs&#8217; motion for attorneys&#8217; fees, costs, and incentive awards, and overruling objections filed by a single objector. The court entered judgment on the Settlement on February 21, 2013. The objector filed a notice of appeal with the Ninth Circuit Court of Appeals on March 4, 2013. After the completion of briefing, the Ninth Circuit set oral argument for February 2, 2015. But on January 29, 2015, the Ninth Circuit entered an order deferring argument and resolution of the appeal pending the Ninth Circuit&#8217;s decision in a matter captioned </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Frank v</font><font style="font-family:inherit;font-size:10pt;">.&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Netflix</font><font style="font-family:inherit;font-size:10pt;">, No. 12 15705+. On March 19, 2015, the Ninth Circuit entered an order vacating the judgment in this matter and remanding it to the district court for further proceedings consistent with its opinion in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Frank v.</font><font style="font-family:inherit;font-size:10pt;">&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Netflix</font><font style="font-family:inherit;font-size:10pt;"> issued on February 27, 2015. The district court ordered supplemental briefing on the issue of final Settlement approval May 21, 2015. After briefing, the district court conducted a hearing on July 27, 2016 and took the matter under submission. On August 9, 2016, the district court entered an order reapproving the Settlement without any changes, and accordingly entered judgment and dismissed the case with prejudice. On September 6, 2016, the objector filed a notice of appeal. On November 22, 2016, plaintiffs filed a motion for summary affirmance of the district court&#8217;s judgment, to which the objector responded and filed a cross-motion for sanctions. Plaintiffs&#8217; motion for summary affirmance temporarily stayed briefing on the appeal. On March 2, 2017, the Ninth Circuit denied plaintiffs&#8217; motion for summary affirmance and objector&#8217;s cross-motion for sanctions, and reset the briefing schedule. The objector filed his opening brief on May 1, 2017. </font><font style="font-family:inherit;font-size:10pt;">Thirteen</font><font style="font-family:inherit;font-size:10pt;"> state Attorneys General filed an amicus brief in support of the objector on May 8, 2017. The parties filed their answering briefs on June 30, 2017. Various legal aid organizations filed an amicus brief in support of no party regarding </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">cy pres</font><font style="font-family:inherit;font-size:10pt;"> relief also on June 30, 2017. The objector&#8217;s optional reply brief was filed on August 14, 2017 and the Ninth Circuit heard oral arguments on May 17, 2018. On October 3, 2018, the Ninth Circuit issued an opinion vacating the district court&#8217;s award of attorney&#8217;s fees, but otherwise affirmed the district court&#8217;s approval of the class action settlement. On October 10, 2018, the objector filed a motion to stay the issuance of mandate, which would return jurisdiction to the district court, and for an extension of time to file a petition for panel rehearing. The objector&#8217;s last day to seek Supreme Court review is presently January 2, 2019. The expected settlement has been fully reserved.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">There are no assurances that other legal actions or governmental investigations will not be instituted in connection with the Company&#8217;s current or former business practices. The Company cannot predict the outcome of governmental investigations or other legal actions or their potential implications for its business.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company records a liability when it believes that it is both probable that a loss has been incurred, and the amount of loss can be reasonably estimated. The Company evaluates, at least quarterly, developments in its legal matters that could affect the assessment of the probability of loss or the amount of liability and makes adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. The Company may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (i) if the damages sought are indeterminate, (ii) if the proceedings are in early stages, (iii) if there is uncertainty as to the outcome of pending appeals, motions or settlements, (iv) if there are significant factual issues to be determined or resolved, and (v) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any. As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company had reserves totaling </font><font style="font-family:inherit;font-size:10pt;">$2.8 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$2.5 million</font><font style="font-family:inherit;font-size:10pt;"> for estimated losses related to certain legal matters. With respect to other legal matters, the Company has determined, based on its current knowledge, that the amount of possible loss or range of loss, including any reasonably possible losses in excess of amounts already accrued, is not reasonably estimable. However, legal matters are inherently unpredictable and subject to significant uncertainties, some of which are beyond the Company&#8217;s control. As such, there can be no assurance that the final outcome of these matters will not materially and adversely affect the Company&#8217;s business, financial condition, results of operations, or cash flows.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements </font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently Adopted Accounting Standards</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2018, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2018-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740)&#8212;Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118</font><font style="font-family:inherit;font-size:10pt;">, which provides guidance from the SEC allowing for the recognition of provisional amounts in the financial statements for the year ended December 31, 2017 as a result of the U.S. Tax Cuts and Jobs Act (&#8220;TCJA&#8221;) that was signed into law in December 2017. The guidance allows for a measurement period of up to one year from the enactment date to finalize the accounting related to the TCJA. The Company has applied the guidance in this update in its financial statements for the nine months ended September 30, 2018 and will finalize and record any adjustments related to the TCJA within the one year measurement period. The Company does not currently anticipate any material adjustments related to the TCJA. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:inherit;font-size:10pt;"> and issued subsequent amendments to the initial guidance in August 2015, March 2016, April 2016, May 2016, and December 2016 within ASU 2015-14, ASU 2016-08, ASU 2016-10, ASU 2016-12, and ASU 2016-20, respectively (collectively, &#8220;Topic 606&#8221;). Topic 606 supersedes nearly all existing revenue recognition guidance under GAAP. The core principle of Topic 606 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services. The Company adopted the guidance under this topic as of January 1, 2018 with no material impact to its consolidated financial statements. See Accounting Policies&#8212;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;"> above. The disclosures required by ASC 606 have been included in Note 2&#8212;Segment Information.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU No. 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments&#8212;Overall: Recognition and Measurement of Financial Assets and Financial Liabilities (Subtopic 825-10).</font><font style="font-family:inherit;font-size:10pt;"> The updated guidance enhances the reporting model for financial instruments, and includes amendments to address aspects of recognition, measurement, presentation and disclosure. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.</font><font style="font-family:Arial;font-size:8pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments.</font><font style="font-family:inherit;font-size:10pt;"> This update was issued to address the diversity in practice related to the classification of certain cash receipts and payments in the statement of cash flows by adding or clarifying guidance on eight specific cash flow issues. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.</font><font style="font-family:Arial;font-size:8pt;">&#160;</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2017, the FASB issued ASU 2017-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation&#8212;Stock Compensation (Topic 718): Scope of Modification Accounting</font><font style="font-family:inherit;font-size:10pt;">. This update was issued to provide clarity and reduce diversity in practice as well as cost and complexity when applying the guidance in Topic 718 to the modification of terms or conditions of a share-based payment award. The amendments provide guidance on determining which changes to the terms and conditions of share-based payment awards would require an entity to apply modification accounting under Topic 718. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.</font><font style="font-family:Arial;font-size:8pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;">. This update requires the recognition of certain lease assets and lease liabilities on the balance sheet as well as the disclosure of key information about leasing arrangements. ASU 2016-02 includes a number of optional practical expedients which may be elected by the Company. In July 2018, the FASB issued ASU 2018-10, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements to Topic 842 (Leases)</font><font style="font-family:inherit;font-size:10pt;">, which provides narrow amendments to clarify how to apply certain aspects of the new lease standard, and ASU 2018-11,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Targeted Improvements to Topic 842 (Leases)</font><font style="font-family:inherit;font-size:10pt;">, which provides an additional, optional transition method that allows entities to initially apply the requirements by recognizing a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. An entity that adopts this method must report comparative periods in accordance with current guidance (</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Topic 840</font><font style="font-family:inherit;font-size:10pt;">). The amendments will be effective for the Company for fiscal years, and the interim periods within those years, beginning after December 15, 2018, with early adoption permitted. The Company anticipates adopting this ASU effective January 1, 2019 using the new transition method. The Company expects to recognize a liability and corresponding asset associated with in-scope operating leases but is still in the process of determining those amounts and the processes required to account for leasing activity on an ongoing basis. The Company is currently assessing the impact of this update on its consolidated statements of income. The impact of this topic is non-cash in nature and, as such, it will not affect the Company&#8217;s cash flows. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments&#8212;Credit Losses (Topic 326)</font><font style="font-family:inherit;font-size:10pt;">. This update seeks to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments, including trade receivables, and other commitments to extend credit held by a reporting entity at each reporting date. The amendments require an entity to replace the incurred loss impairment methodology in current GAAP with a methodology that reflects current expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. The amendments are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The amendments will be applied through a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which guidance is effective, which is a modified-retrospective approach. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2017, the FASB issued ASU 2017-12,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities</font><font style="font-family:inherit;font-size:10pt;">. This update seeks to improve the financial reporting of hedging relationships to better portray the economic results of an entity&#8217;s risk management activities in its financial statements and make certain targeted improvements to simplify the application of the hedge accounting guidance in current GAAP. The amendments in this update better align an entity&#8217;s risk management activities and financial reporting for hedging relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and presentation of hedge results. For cash flow and net investment hedges as of the adoption date, this ASU requires a modified retrospective approach. The amended presentation and disclosure guidance is required only prospectively. The amendments in this ASU are effective for the Company&#8217;s fiscal year beginning after December 31, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2018, the FASB issued ASU 2018-02,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Income Statement&#8212;Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">. This update allows for a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the TCJA. This update also requires certain disclosures about stranded tax effects. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2018, the FASB issued ASU 2018-07,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Compensation&#8212;Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">. This update allows existing employee guidance to apply to non-employee share-based transactions (as long as the transaction is not effectively a form of financing), with the exception of specific guidance related to the attribution of compensation cost. The cost of nonemployee awards will continue to be recorded as if the grantor had paid cash for the goods or services. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">I</font><font style="font-family:inherit;font-size:10pt;">n July 2018, the FASB issued ASU 2018-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements.</font><font style="font-family:inherit;font-size:10pt;"> This update facilitates technical corrections, clarifications and other minor improvements and should eliminate the need for periodic agenda requests for narrow and incremental items. The FASB does not expect these changes to have a significant administrative cost to most entities. Some of the amendments in this ASU do not require transition guidance and were effective upon issuance. However, many of the amendments do have transition guidance effective for the Company for annual periods beginning after December 15, 2018. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement</font><font style="font-family:inherit;font-size:10pt;">. This update eliminates, amends and adds disclosure requirements for fair value measurement. Entities will no longer be required to disclose the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, but public companies will be required to disclose the range and the weighted average used to develop significant unobservable inputs for Level 3 fair value measurements. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer&#8217;s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract.</font><font style="font-family:inherit;font-size:10pt;"> This update aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">FTD Companies,&#160;Inc. (together with its subsidiaries, &#8220;FTD&#8221; or the &#8220;Company&#8221;), is a premier floral and gifting company with a vision to be the world&#8217;s floral innovator and leader, creating products, brands, and technology-driven services its customers love. The Company provides floral, specialty foods, gift and related products and services to consumers, retail florists, and other retail locations and companies in need of floral and gifting solutions. The business uses the highly recognized FTD</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> and Interflora</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> brands, both supported by the iconic Mercury Man</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> logo. While the Company operates primarily in the United States (&#8220;U.S.&#8221;) and the United Kingdom (&#8220;U.K.&#8221;), it has worldwide presence as its Mercury Man logo is displayed in approximately </font><font style="font-family:inherit;font-size:10pt;">35,000</font><font style="font-family:inherit;font-size:10pt;"> floral shops in over </font><font style="font-family:inherit;font-size:10pt;">125</font><font style="font-family:inherit;font-size:10pt;"> countries. The Company&#8217;s diversified portfolio of brands also includes ProFlowers</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, ProPlants</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Shari&#8217;s Berries</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Personal Creations</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, RedEnvelope</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Flying Flowers</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, and Gifts.com</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#8482;</sup></font><font style="font-family:inherit;font-size:10pt;">. While floral arrangements and plants are its primary offerings, the Company also markets and sells gift items, including gourmet-dipped berries and other sweets, personalized gifts, gift baskets, wine and champagne, and jewelry.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The principal operating subsidiaries of FTD Companies, Inc. are Florists&#8217; Transworld Delivery, Inc., FTD.COM Inc. (&#8220;FTD.com&#8221;), Interflora British Unit (&#8220;Interflora&#8221;), and Provide Commerce, Inc. (&#8220;Provide Commerce&#8221;). The operations of the Company include those of its subsidiary, Interflora, Inc., of which one-third is owned by a third party. The Company&#8217;s corporate headquarters is located in Downers Grove, Illinois. The Company also maintains offices in San Diego, California; Woodridge, Illinois; Centerbrook, Connecticut; Sleaford, England; and Hyderabad, India; and distribution centers in various locations throughout the U.S.</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the U.S. (&#8220;GAAP&#8221;). All intercompany accounts and transactions have been eliminated in consolidation.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make accounting policy elections, estimates and assumptions that affect a number of reported amounts and related disclosures in the consolidated financial statements. Management bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates and assumptions.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These condensed consolidated financial statements should be read in conjunction with the Company&#8217;s audited consolidated financial statements included in the Company&#8217;s Form&#160;10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:174%;padding-bottom:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Going Concern</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements have been prepared assuming the Company will continue as a&#160;going concern. The ability to continue as a going concern&#160;is dependent on the Company generating profitable operating results, having sufficient liquidity, maintaining compliance with the revised financial covenants and other requirements under the Amended Credit Agreement (as defined below), and refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction.</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> &#160;&#160;&#160;&#160;As described in more detail in Note 6&#8212;&#8220;Financing Arrangements,&#8221; on May 31, 2018, the Company entered into the Third Amendment to Credit Agreement (the Credit Agreement, as defined in Note 6&#8212;&#8220;Financing Arrangements,&#8221; as previously amended and as further amended by the Third Amendment, is referred to in this Form 10-Q as the &#8220;Third Amendment&#8221;) with its lenders, which included an agreement by the lenders to waive existing defaults caused by (1) the inclusion of a going concern uncertainty explanatory paragraph in the audit opinion on the Company&#8217;s financial statements for the year ended December 31, 2017 and (2) the breach of the consolidated net leverage ratio covenant for the three months ended March 31, 2018. Among other modifications to the Credit Agreement, the Third Amendment revised the consolidated net leverage ratio and fixed charge coverage ratio covenants for each quarterly period through the September 19, 2019 maturity date, as well as the interest rates applicable to the borrowings.&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Also as described in more detail in Note 6&#8212;&#8220;Financing Arrangements,&#8221; on September 28, 2018, the Company entered into the Fourth Amendment to Credit Agreement (the Third Amendment, as further amended by the Fourth Amendment, is referred to in this Form 10-Q as the &#8220;Fourth Amendment&#8221;) with its lenders. Among other modifications to the Credit Agreement, the Fourth Amendment modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests such that the next measurement date was revised to the twelve month period ended October 31, 2018, from the four fiscal quarter period ended September 30, 2018, with the specific required ratio levels otherwise unchanged from the Third Amendment. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As discussed in Note 6&#8212;&#8220;Financing Arrangements&#8221; and disclosed in Note 16&#8212;&#8220;Subsequent Events,&#8221; the Company entered into the Fifth Amendment to Credit Agreement (the Fourth Amendment, as further amended by the Fifth Amendment, is referred to in this Form 10-Q as the &#8220;Fifth Amendment&#8221;) and the Sixth Amendment to Credit Agreement (the Fifth Amendment, as further amended by the Sixth Amendment, is referred to in this Form 10-Q as the &#8220;Sixth Amendment&#8221; or the &#8220;Amended Credit Agreement&#8221;) with its lenders on October 31, 2018 and November 5, 2018, respectively. Among other modifications to the Fourth Amendment, the Fifth Amendment further restricted the Company&#8217;s combined usage of the revolving credit facility portion of the Credit Agreement. The Fifth Amendment also modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests from the dates set forth in the Fourth Amendment such that the next measurement date was revised to the twelve month period ending November 30, 2018 from the twelve month period ended October 31, 2018. The Fifth Amendment also established the consolidated net leverage and fixed charge coverage ratios for the twelve month period ending November 30, 2018 with the required ratio levels for the remaining periods otherwise unchanged from the Third Amendment. In addition, the Fifth Amendment subjects the Company to certain additional restrictions on capital expenditures and certain additional events of default. The Sixth Amendment, or Amended Credit Agreement, further restricts the Company&#8217;s combined usage of the revolving credit facility portion of the Credit Agreement to amounts ranging from </font><font style="font-family:inherit;font-size:10pt;">$90 million</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">$170 million</font><font style="font-family:inherit;font-size:10pt;"> based on the Company&#8217;s expected borrowing needs at various points in its business cycle. The Sixth Amendment, or Amended Credit Agreement, also revises the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Fifth Amendment for each period through the September 19, 2019 maturity date of the Amended Credit Agreement.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Based on the Company&#8217;s 2018 year-to-date results of operations and outlook for the remainder of the term of the Amended Credit Agreement, the Company currently anticipates that it will be in compliance with the revised financial covenants under the Amended Credit Agreement. However, the Company also will need to make sufficient progress in addressing the need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement such that the Company is able to obtain an audit opinion with no modifications on the Company&#8217;s financial statements for the year ending December 31, 2018. If the Company is unable to meet the revised financial covenants or other requirements of the Amended Credit Agreement and is unable to obtain waivers or amendments from its lenders, the lenders could exercise remedies under the Amended Credit Agreement and repayment of the debt owed under the Amended Credit Agreement could be accelerated. The Company does not expect that it could repay all of its outstanding indebtedness if the repayment of such indebtedness was accelerated.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As part of the Company&#8217;s efforts to address these issues, as previously announced, the Company&#8217;s board of directors has initiated a review of strategic alternatives. The strategic alternatives under consideration include, but are not limited to, a sale or merger of the Company,&#160;the Company&#160;continuing to pursue value-enhancing initiatives as a standalone company, and potential financings or other equity transactions. The Company also announced a corporate restructuring and cost savings plan, under which opportunities to optimize operations, drive efficiency, and reduce costs have been identified.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As noted above, the Company will need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement no later than the September 2019 maturity date of the Amended Credit Agreement. There can be no assurance that the Company will be able to effect a refinancing on acceptable terms or repay the indebtedness outstanding, when required or if at all, including as a result of the strategic alternatives review noted above. In this regard, there can be no assurance that the strategic alternatives review will result in any particular strategic alternative or strategic transaction. If the Company is not successful in its initiatives or does not have sufficient liquidity to fund its business activities, the Company may be forced to limit its business activities or be unable to continue as a&#160;going concern, which&#160;would have a material adverse effect on its results of operations and financial condition. The uncertainties identified above raise substantial doubt about the Company&#8217;s ability to continue as a going concern. The financial statements included in this Form 10-Q do not include any adjustments that might result from the outcome of the Company&#8217;s efforts to address these uncertainties. </font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Policies</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">With the exception of the Company&#8217;s revenue recognition and income tax policies as noted below, refer to the Company&#8217;s audited consolidated financial statements included in the Company&#8217;s Form&#160;10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> for a discussion of the Company&#8217;s accounting policies, as updated below for recently adopted accounting standards.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company adopted Financial Accounting Standards Board (&#8220;FASB&#8221;) Accounting Standards Codification Topic 606 (&#8220;ASC 606&#8221;),&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">&#160;effective January 1, 2018, using the modified retrospective method. This method requires that the cumulative effect of the initial application is recognized as an adjustment to the opening balance of the Company&#8217;s retained earnings at January 1, 2018. However, the adoption did not have a material impact on the Company&#8217;s revenue recognition. As such, the Company did not record an adjustment to its beginning balance of retained earnings as of January 1, 2018.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognizes revenue from short-term contracts for the sale of various products and services to its customers, which include consumers, floral network members, and wholesale customers. Sales to consumers are generated via the Company&#8217;s websites, mobile sites, or over the telephone with payment made either at the time the order is placed or upon shipment. Product revenues from these short-term contracts are single performance obligations and are considered complete upon delivery to the recipient. Amounts collected from customers upon placement of an order are recorded as deferred revenue and recognized upon delivery of the product. Products revenues, less discounts and refunds, and the related cost of revenues are recognized when control of the goods is transferred to the recipient, which is generally upon delivery. Product sales are not refundable other than as related to customer service issues. Shipping and service fees charged to customers are recognized at the time the related products revenues are recognized and are included in products revenues. Shipping and delivery costs are included in cost of revenues. Sales taxes are collected from customers and remitted to the appropriate taxing authorities and are not reflected in the Company&#8217;s condensed consolidated statements of operations as revenues. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company generally recognizes revenues for sales to consumers on a gross basis because the Company controls the goods before they are transferred to the recipient as the Company (i) bears primary responsibility for fulfilling the promise to the customer; (ii) bears inventory risk before and/or after the good or service is transferred to the customer; and (iii) has discretion in establishing the price for the sale of the good or service to the customer. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Services revenues related to orders sent through the floral network are variable based on either the number of orders or the value of orders and are recognized in the period in which the orders are delivered. Membership and other subscription-based fees are recognized monthly as earned, on a month-to-month basis. Each service offered by the Company is separate and distinct from other services and represents an individual performance obligation. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company also sells point-of-sale systems and related technology services to its floral network members and recognizes revenue in accordance with ASC 606. For hardware sales that include software, revenues are recognized when delivery, installation and customer acceptance have all occurred. The transaction price for point-of-sale systems is based on the equipment and the software modules ordered by the customer and include installation and training for the system. The sale of the system is considered a single performance obligation since the installation and training are a significant part of the sale in order for the floral network member to send and receive floral orders through the point-of-sale systems. The Company recognizes revenues on hardware which is sold without software at the time of delivery.&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Probability of collection for both products and services revenue is assessed based on a number of factors, including past transaction history with the customer and the creditworthiness of the customer. If it is determined that collectability is not reasonably assured, revenues are not recognized until collectability becomes reasonably assured.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company incurs contract costs that are incremental costs incurred for obtaining a contract. These contract costs are short-term (less than a year) and are expensed as incurred based on the practical expedient provided in ASC 606. As such, the Company does not capitalize costs incurred for obtaining a contract.&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We apply the provisions of ASC 740, Income Taxes (&#8220;ASC 740&#8221;). Under ASC 740, deferred tax assets and liabilities are determined based on differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. We record a valuation allowance to reduce our deferred tax assets to the amount that is more-likely-than-not to be realized. In evaluating our ability to recover our deferred tax assets, we consider all available positive and negative evidence, including our operating results, ongoing tax planning, and forecasts of future taxable income on a jurisdiction-by-jurisdiction basis. In accordance with ASC 740, we recognize, in our consolidated financial statements, the impact of our tax positions that are more-likely-than-not to be sustained upon examination based on the technical merits of the positions. We recognize interest and penalties for uncertain tax positions in income tax expense.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our U.S. businesses were in a cumulative three year net loss position, adjusted for permanent items, at the end of the three months ended September 30, 2018. Given the cumulative losses, which are negative evidence that was considered in assessing the realizability of the U.S. deferred tax assets, we did not consider future taxable income exclusive of reversing temporary differences and carryforwards nor did we consider tax planning strategies related to those businesses. We did consider the future reversal of existing taxable temporary differences as positive evidence that was considered in assessing the need for a valuation allowance. At September 30, 2018, the U.S. businesses were in a net deferred tax liability position. Based on a scheduling analysis, the deferred tax liabilities will be reversed over future periods and create taxable income that will exceed the deductions created by the reversal of the deferred tax assets. We believe that this presents sufficient positive evidence to overcome the negative evidence presented by the cumulative net losses.</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements </font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently Adopted Accounting Standards</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2018, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2018-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740)&#8212;Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118</font><font style="font-family:inherit;font-size:10pt;">, which provides guidance from the SEC allowing for the recognition of provisional amounts in the financial statements for the year ended December 31, 2017 as a result of the U.S. Tax Cuts and Jobs Act (&#8220;TCJA&#8221;) that was signed into law in December 2017. The guidance allows for a measurement period of up to one year from the enactment date to finalize the accounting related to the TCJA. The Company has applied the guidance in this update in its financial statements for the nine months ended September 30, 2018 and will finalize and record any adjustments related to the TCJA within the one year measurement period. The Company does not currently anticipate any material adjustments related to the TCJA. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:inherit;font-size:10pt;"> and issued subsequent amendments to the initial guidance in August 2015, March 2016, April 2016, May 2016, and December 2016 within ASU 2015-14, ASU 2016-08, ASU 2016-10, ASU 2016-12, and ASU 2016-20, respectively (collectively, &#8220;Topic 606&#8221;). Topic 606 supersedes nearly all existing revenue recognition guidance under GAAP. The core principle of Topic 606 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services. The Company adopted the guidance under this topic as of January 1, 2018 with no material impact to its consolidated financial statements. See Accounting Policies&#8212;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;"> above. The disclosures required by ASC 606 have been included in Note 2&#8212;Segment Information.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU No. 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments&#8212;Overall: Recognition and Measurement of Financial Assets and Financial Liabilities (Subtopic 825-10).</font><font style="font-family:inherit;font-size:10pt;"> The updated guidance enhances the reporting model for financial instruments, and includes amendments to address aspects of recognition, measurement, presentation and disclosure. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.</font><font style="font-family:Arial;font-size:8pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments.</font><font style="font-family:inherit;font-size:10pt;"> This update was issued to address the diversity in practice related to the classification of certain cash receipts and payments in the statement of cash flows by adding or clarifying guidance on eight specific cash flow issues. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.</font><font style="font-family:Arial;font-size:8pt;">&#160;</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2017, the FASB issued ASU 2017-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation&#8212;Stock Compensation (Topic 718): Scope of Modification Accounting</font><font style="font-family:inherit;font-size:10pt;">. This update was issued to provide clarity and reduce diversity in practice as well as cost and complexity when applying the guidance in Topic 718 to the modification of terms or conditions of a share-based payment award. The amendments provide guidance on determining which changes to the terms and conditions of share-based payment awards would require an entity to apply modification accounting under Topic 718. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.</font><font style="font-family:Arial;font-size:8pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;">. This update requires the recognition of certain lease assets and lease liabilities on the balance sheet as well as the disclosure of key information about leasing arrangements. ASU 2016-02 includes a number of optional practical expedients which may be elected by the Company. In July 2018, the FASB issued ASU 2018-10, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements to Topic 842 (Leases)</font><font style="font-family:inherit;font-size:10pt;">, which provides narrow amendments to clarify how to apply certain aspects of the new lease standard, and ASU 2018-11,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Targeted Improvements to Topic 842 (Leases)</font><font style="font-family:inherit;font-size:10pt;">, which provides an additional, optional transition method that allows entities to initially apply the requirements by recognizing a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. An entity that adopts this method must report comparative periods in accordance with current guidance (</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Topic 840</font><font style="font-family:inherit;font-size:10pt;">). The amendments will be effective for the Company for fiscal years, and the interim periods within those years, beginning after December 15, 2018, with early adoption permitted. The Company anticipates adopting this ASU effective January 1, 2019 using the new transition method. The Company expects to recognize a liability and corresponding asset associated with in-scope operating leases but is still in the process of determining those amounts and the processes required to account for leasing activity on an ongoing basis. The Company is currently assessing the impact of this update on its consolidated statements of income. The impact of this topic is non-cash in nature and, as such, it will not affect the Company&#8217;s cash flows. </font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments&#8212;Credit Losses (Topic 326)</font><font style="font-family:inherit;font-size:10pt;">. This update seeks to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments, including trade receivables, and other commitments to extend credit held by a reporting entity at each reporting date. The amendments require an entity to replace the incurred loss impairment methodology in current GAAP with a methodology that reflects current expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. The amendments are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The amendments will be applied through a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which guidance is effective, which is a modified-retrospective approach. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2017, the FASB issued ASU 2017-12,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities</font><font style="font-family:inherit;font-size:10pt;">. This update seeks to improve the financial reporting of hedging relationships to better portray the economic results of an entity&#8217;s risk management activities in its financial statements and make certain targeted improvements to simplify the application of the hedge accounting guidance in current GAAP. The amendments in this update better align an entity&#8217;s risk management activities and financial reporting for hedging relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and presentation of hedge results. For cash flow and net investment hedges as of the adoption date, this ASU requires a modified retrospective approach. The amended presentation and disclosure guidance is required only prospectively. The amendments in this ASU are effective for the Company&#8217;s fiscal year beginning after December 31, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2018, the FASB issued ASU 2018-02,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Income Statement&#8212;Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">. This update allows for a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the TCJA. This update also requires certain disclosures about stranded tax effects. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2018, the FASB issued ASU 2018-07,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Compensation&#8212;Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">. This update allows existing employee guidance to apply to non-employee share-based transactions (as long as the transaction is not effectively a form of financing), with the exception of specific guidance related to the attribution of compensation cost. The cost of nonemployee awards will continue to be recorded as if the grantor had paid cash for the goods or services. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">I</font><font style="font-family:inherit;font-size:10pt;">n July 2018, the FASB issued ASU 2018-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements.</font><font style="font-family:inherit;font-size:10pt;"> This update facilitates technical corrections, clarifications and other minor improvements and should eliminate the need for periodic agenda requests for narrow and incremental items. The FASB does not expect these changes to have a significant administrative cost to most entities. Some of the amendments in this ASU do not require transition guidance and were effective upon issuance. However, many of the amendments do have transition guidance effective for the Company for annual periods beginning after December 15, 2018. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement</font><font style="font-family:inherit;font-size:10pt;">. This update eliminates, amends and adds disclosure requirements for fair value measurement. Entities will no longer be required to disclose the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, but public companies will be required to disclose the range and the weighted average used to develop significant unobservable inputs for Level 3 fair value measurements. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer&#8217;s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract.</font><font style="font-family:inherit;font-size:10pt;"> This update aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The credit quality and the aging of financing receivables was as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:76%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Current</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,956</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,571</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Past due:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1&#160;-&#160;150&#160;days past due</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">268</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">167</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">151&#160;-&#160;364&#160;days past due</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">179</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">213</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">365&#160;-&#160;730&#160;days past due</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">277</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">184</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">731&#160;or more days past due</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">404</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">357</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,084</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,492</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Property and equipment consisted of the following (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:76%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Land and improvements</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,575</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Buildings and improvements</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">17,129</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">16,375</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Leasehold improvements</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,976</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,883</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Equipment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,871</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,122</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Computer equipment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">26,050</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">25,208</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Computer software</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">76,515</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">58,991</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Furniture and fixtures</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,525</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,215</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Property and equipment, gross </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(a)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">150,641</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">129,377</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Accumulated depreciation</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(103,043</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(95,497</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Property and equipment, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">47,598</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">33,880</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:197px;border-collapse:collapse;text-align:left;"><tr><td colspan="1" rowspan="1"></td></tr><tr><td style="width:197px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(a) </font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$4.0 million</font><font style="font-family:inherit;font-size:10pt;"> recorded during the nine months ended September 30, 2018 and </font><font style="font-family:inherit;font-size:10pt;">$22.0 million</font><font style="font-family:inherit;font-size:10pt;"> recorded during the year ended December 31, 2017 are reflected as reductions in the gross balances as of September</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Below is a reconciliation of segment operating income/(loss) to consolidated operating loss and loss before income taxes (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Segment operating income/(loss)</font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(a)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.S. Consumer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(8,234</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,079</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,994</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">37,146</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Florist</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,837</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">9,552</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">31,951</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">35,757</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">International</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,963</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,384</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,728</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,982</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total segment operating income</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,566</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">9,857</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">33,685</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">84,885</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-indent:16px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Unallocated expenses</font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(b)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(27,266</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,573</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(42,483</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(32,428</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impairment of goodwill, intangible assets, and other long-lived assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(411</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(105,735</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(139,627</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(105,735</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Depreciation expense and amortization of intangible assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,342</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,194</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,562</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(27,778</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Operating loss</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(28,453</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(116,645</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(159,987</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(81,056</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Interest expense, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5,691</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,599</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,566</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(7,312</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Other income, net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">706</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">126</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">842</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">324</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Loss before income taxes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(33,438</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(119,118</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(171,711</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(88,044</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:220px;border-collapse:collapse;text-align:left;"><tr><td colspan="1" rowspan="1"></td></tr><tr><td style="width:220px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(a)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Segment operating income/(loss) is operating income/(loss) excluding depreciation, amortization, impairment of goodwill, intangible assets, and other long-lived assets, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs. In addition, stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income/(loss) is prior to intersegment eliminations and excludes other income/(expense), net.</font></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(b)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unallocated expenses include various corporate costs, such as executive management, corporate finance, and legal costs. In addition, unallocated expenses include stock-based and incentive compensation, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Below is a reconciliation of segment revenues to consolidated revenues (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:56%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Products revenues:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.S. Consumer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">91,160</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">98,264</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">547,603</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">586,739</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Florist</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,160</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,630</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">34,634</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">37,612</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">International</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">25,101</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,497</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">101,512</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">93,385</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Segment products revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">124,421</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">134,391</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">683,749</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">717,736</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Services revenues:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Florist</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">23,024</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">26,035</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">80,682</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">87,649</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">International</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,835</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,980</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,453</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,031</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Segment services revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">26,859</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">30,015</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">94,135</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">100,680</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Intersegment eliminations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,659</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,102</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,172</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,473</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Consolidated revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">148,621</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">161,304</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">766,712</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">805,943</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">TRANSACTIONS WITH RELATED PARTIES</font></div><div style="line-height:120%;padding-bottom:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Transactions with Qurate</font></div><div style="line-height:120%;padding-bottom:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, Qurate Retail, Inc. (&#8220;Qurate&#8221;), formerly Liberty Interactive Corporation, owned </font><font style="font-family:inherit;font-size:10pt;">36.1%</font><font style="font-family:inherit;font-size:10pt;"> of the issued and outstanding shares of FTD common stock. An Investor Rights Agreement governs certain rights of and restrictions on Qurate in connection with the shares of FTD common stock that Qurate owns. </font></div><div style="line-height:120%;padding-bottom:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">The I.S. Group Limited</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interflora holds an equity investment of </font><font style="font-family:inherit;font-size:10pt;">20.4%</font><font style="font-family:inherit;font-size:10pt;"> in The I.S. Group Limited (&#8220;I.S. Group&#8221;). The investment was </font><font style="font-family:inherit;font-size:10pt;">$1.7 million</font><font style="font-family:inherit;font-size:10pt;"> as of both </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, and is included in other assets in the condensed consolidated balance sheets. Until September 2018, I.S. Group supplied floral-related products to Interflora&#8217;s floral network members in both the U.K. and the Republic of Ireland as well as to other customers. In September 2018, Interflora began sourcing floral-related products directly to its floral network members in the U.K. and the Republic of Ireland. I.S. Group continues to supply floral-related products to its other customers. Under the previous arrangement that ended in September 2018, Interflora derived revenues from I.S. Group from (i) the sale of products (sourced from third-party suppliers) to I.S. Group for which revenue was recognized on a gross basis, (ii) commissions on products sold by I.S. Group (sourced from third-party suppliers) to floral network members, and (iii) commissions for acting as a collection agent on behalf of I.S. Group. Revenues related to products sold to and commissions earned from I.S. Group were </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$1.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.6 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, respectively. In addition, Interflora purchased products from I.S. Group for sale to consumers. The cost of revenues related to products purchased from I.S. Group was </font><font style="font-family:inherit;font-size:10pt;">$1.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$2.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, respectively. Amounts due from I.S. Group were </font><font style="font-family:inherit;font-size:10pt;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, and amounts payable to the I.S. Group were </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RESTRUCTURING AND OTHER EXIT COSTS</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restructuring and other exit costs were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:67%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Employee Termination Costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Facility Closure Costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Accrued as of December&#160;31, 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">184</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">193</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">377</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">18,115</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(18</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">18,097</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash paid</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,284</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(175</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,459</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Other &#8211; non-cash</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5,535</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5,535</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Accrued as of September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,480</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,480</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 18, 2018, the Company announced that our former President and Chief Executive Officer, John C. Walden, had stepped down from such positions. Under the terms of Mr. Walden&#8217;s employment agreement, he is entitled to the severance and other benefits described in such agreement, including cash severance payments, as well as accelerated vesting of a portion of his outstanding nonvested RSUs and unvested stock options. On the same day, the Company also announced a corporate restructuring plan. During the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company recorded </font><font style="font-family:inherit;font-size:10pt;">$18.1 million</font><font style="font-family:inherit;font-size:10pt;"> in restructuring charges, which included employee severance costs to be paid in cash of </font><font style="font-family:inherit;font-size:10pt;">$12.6 million</font><font style="font-family:inherit;font-size:10pt;"> and non-cash stock-based compensation related to the acceleration of certain equity awards of </font><font style="font-family:inherit;font-size:10pt;">$5.5 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Geographic revenues from sales to external customers were as follows for the periods presented (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.S.</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">119,685</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">129,827</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">651,747</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">699,527</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.K.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,936</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">31,477</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">114,965</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">106,416</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Consolidated revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">148,621</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">161,304</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">766,712</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">805,943</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table sets forth supplemental cash flow disclosures (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:78%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash paid for interest</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,010</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">6,261</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash paid for income taxes, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,293</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,132</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The changes in the Company&#8217;s debt balances for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> were as follows (in thousands):</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:53%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Draw Down of Debt</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Repayments of Debt</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;Credit Agreement:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Revolving Credit Facility</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">52,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">272,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(187,000</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">137,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Term Loan</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">140,000</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(16,346</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">123,654</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total Principal Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">192,000</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">272,000</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(203,346</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">260,654</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Deferred Financing Fees</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,334</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(4,750</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total Debt, Net of Deferred Financing Fees</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">189,666</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">255,904</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognized the following losses from derivatives, before tax, in other comprehensive income/(loss) (in thousands):</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:56%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Derivatives Designated as Cash Flow Hedging Instruments:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Interest rate caps</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The estimated fair values and notional values of outstanding derivative instruments as of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td style="width:38%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Estimated Fair Value of Derivative&#160;Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Notional Value of Derivative&#160;Instruments</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Balance Sheet Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Derivative Assets:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Interest rate caps</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Other&#160;assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">130,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table sets forth the computation of basic and diluted loss per common share (in thousands, except per share amounts):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:52%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Numerator:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Net loss</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(31,210</font></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(99,319</font></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(155,891</font></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(80,580</font></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Income allocated to participating securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Net loss attributable to common stockholders</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(31,210</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(99,319</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(155,891</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(80,580</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Denominator:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Basic average common shares outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,154</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,546</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,886</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,459</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Add: Dilutive effect of securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Diluted average common shares outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,154</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,546</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,886</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,459</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Basic loss per common share</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1.11</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3.61</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5.59</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2.93</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Diluted loss per common share</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1.11</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3.61</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5.59</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2.93</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:12px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The stock-based compensation expense incurred for all equity plans in the </font><font style="font-family:inherit;font-size:10pt;">three months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> have been included in the condensed consolidated statements of operations as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cost of revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">18</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">62</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">123</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">196</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Sales and marketing</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">514</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">848</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,379</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,178</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">General and administrative</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,439</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,441</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,879</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,847</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Restructuring costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">5,523</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">5,523</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total stock-based compensation expense</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">7,494</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,351</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12,904</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,221</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents estimated fair values of financial assets and liabilities and derivative instruments that were required to be measured at fair value on a recurring basis (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="25" rowspan="1"></td></tr><tr><td style="width:45%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Assets:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash equivalents</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,535</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,535</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,705</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,705</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,535</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,535</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,705</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,705</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Liabilities:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Non-qualified deferred compensation plan</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">966</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">966</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">966</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">966</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,228</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,228</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intangible assets are primarily related to the acquisition of the Company by United Online, Inc. in August 2008 and the acquisition of Provide Commerce in December 2014, and consist of the following (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:94.34697855750487%;border-collapse:collapse;text-align:left;"><tr><td colspan="25" rowspan="1"></td></tr><tr><td style="width:28%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Value (a)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Value (a)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Complete technology</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">60,510</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(60,510</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">61,274</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(60,653</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">621</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Customer contracts and relationships</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">193,076</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(193,076</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">193,775</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(193,667</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">108</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Trademarks and trade names:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Finite-lived </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">41,455</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(28,078</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,377</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">93,593</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(24,875</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">68,718</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Indefinite-lived </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(b)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,772</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,772</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112,518</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112,518</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">385,813</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(281,664</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">104,149</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">461,160</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(279,195</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">181,965</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:197px;border-collapse:collapse;text-align:left;"><tr><td colspan="1" rowspan="1"></td></tr><tr><td style="width:197px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(a)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross value has been reduced by the impairments recorded as follows (in thousands): </font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:24px;text-indent:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:60.42884990253411%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:46%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended </font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended </font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Complete technology</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">561</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">16,335</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Customer contracts and relationships</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Trademarks and trade names:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Finite-lived </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">52,108</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Indefinite-lived </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(b)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">20,400</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">38,300</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-left:24px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(b)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As indefinite-lived assets are not amortized, the indefinite-lived trademarks and trade names have </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> associated amortization expense or accumulated amortization. </font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The changes in the net carrying amount of goodwill for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:56%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">U.S. Consumer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Florist</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">International</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Goodwill as of December&#160;31, 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">106,356</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,651</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">80,034</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">277,041</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Purchase accounting adjustment - BloomThat acquisition</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(792</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(792</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Foreign currency translation</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,855</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,855</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impairment of goodwill</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(62,459</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(62,459</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Goodwill as of September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">43,105</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,651</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">77,179</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">210,935</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intangible assets are primarily related to the acquisition of the Company by United Online, Inc. in August 2008 and the acquisition of Provide Commerce in December 2014, and consist of the following (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:94.34697855750487%;border-collapse:collapse;text-align:left;"><tr><td colspan="25" rowspan="1"></td></tr><tr><td style="width:28%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Value (a)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross Value (a)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Complete technology</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">60,510</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(60,510</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">61,274</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(60,653</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">621</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Customer contracts and relationships</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">193,076</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(193,076</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">193,775</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(193,667</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">108</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Trademarks and trade names:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Finite-lived </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">41,455</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(28,078</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,377</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">93,593</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(24,875</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">68,718</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Indefinite-lived </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(b)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,772</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90,772</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112,518</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112,518</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">385,813</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(281,664</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">104,149</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">461,160</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(279,195</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">181,965</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:197px;border-collapse:collapse;text-align:left;"><tr><td colspan="1" rowspan="1"></td></tr><tr><td style="width:197px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(a)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross value has been reduced by the impairments recorded as follows (in thousands): </font></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:24px;text-indent:96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:60.42884990253411%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:46%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended </font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">September 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended </font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Complete technology</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">561</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">16,335</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Customer contracts and relationships</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">90</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Trademarks and trade names:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Finite-lived </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">52,108</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Indefinite-lived </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(b)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">20,400</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">38,300</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-left:24px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(b)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As indefinite-lived assets are not amortized, the indefinite-lived trademarks and trade names have </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> associated amortization expense or accumulated amortization. </font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restructuring and other exit costs were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:67%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Employee Termination Costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Facility Closure Costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Accrued as of December&#160;31, 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">184</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">193</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">377</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">18,115</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(18</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">18,097</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash paid</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,284</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(175</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,459</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Other &#8211; non-cash</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5,535</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5,535</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Accrued as of September&#160;30, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,480</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">10,480</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">The U.S. Consumer segment is comprised of the FTD.com, ProFlowers, Gourmet Foods, and Personal Creations business units. The revenues for the business units were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. Consumer segment revenues:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:left;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:left;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">FTD.com</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">36,444</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">43,631</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">174,043</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">196,548</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ProFlowers</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,372</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">30,639</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">205,158</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">227,864</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gourmet Foods</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,116</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,087</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">107,733</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112,285</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Personal Creations</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">15,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12,907</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">60,669</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">50,042</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total U.S. Consumer segment revenues</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">91,160</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">98,264</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">547,603</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">586,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following weighted average assumptions were used to estimate the fair value of the stock options at the grant date: </font></div><div style="line-height:120%;padding-bottom:16px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:49.707602339181285%;border-collapse:collapse;text-align:left;"><tr><td colspan="2" rowspan="1"></td></tr><tr><td style="width:73%;" rowspan="1" colspan="1"></td><td style="width:27%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Risk-free interest rate</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2.5%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Expected term (in years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">6.21</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Dividend yield</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">0.0%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Expected volatility</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">37.8%</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, estimated future intangible assets amortization expense for each of the next five years and thereafter was as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td style="width:90%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">For the Year Ended</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Future Amortization Expense</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2018 (remainder of the year)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">314</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2019</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,254</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2020</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,246</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2021</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,242</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2022</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,189</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Thereafter</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,132</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,377</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">SEGMENT INFORMATION</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company reports its business in </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable segments: U.S. Consumer, Florist, and International. Prior to January 1, 2018, the Company reported its business in </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> reportable segments. As a result of a change in the information provided to and utilized by the Company&#8217;s then-current Chief Executive Officer (who was also the Company&#8217;s Chief Operating Decision Maker (&#8220;CODM&#8221;)) to assess the performance of the business, the Company combined the previous Provide Commerce and Consumer segments into one reportable segment. There have been no changes to the Company&#8217;s reporting units, which remain FTD.com (previously referred to as Consumer), Florist, International, ProFlowers/Gourmet Foods, and Personal Creations.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company follows the reporting requirements of ASC 280, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Segment Reporting</font><font style="font-family:inherit;font-size:10pt;">. Management measures and reviews the Company&#8217;s operating results by segment in accordance with the &#8220;management approach&#8221; defined in ASC&#160;280. The reportable segments identified below were the segments of the Company for which separate financial information was available and for which segment results were regularly reviewed by the Company&#8217;s CODM to make decisions about the allocation of resources and to assess performance. The CODM uses segment operating income to evaluate the performance of the business segments and make decisions about allocating resources among segments. Segment operating income is operating income excluding depreciation, amortization, impairment of goodwill, intangible assets and other long-lived assets, litigation and dispute settlement charges or gains, transaction-related costs, restructuring and other exit costs and corporate reorganization costs. Stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income is prior to intersegment eliminations and excludes other expense, net.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Below is a reconciliation of segment revenues to consolidated revenues (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:56%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Products revenues:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.S. Consumer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">91,160</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">98,264</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">547,603</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">586,739</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Florist</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,160</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,630</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">34,634</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">37,612</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">International</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">25,101</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">27,497</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">101,512</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">93,385</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Segment products revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">124,421</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">134,391</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">683,749</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">717,736</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Services revenues:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Florist</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">23,024</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">26,035</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">80,682</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">87,649</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">International</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,835</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,980</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,453</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,031</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Segment services revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">26,859</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">30,015</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">94,135</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">100,680</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Intersegment eliminations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,659</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,102</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,172</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,473</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Consolidated revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">148,621</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">161,304</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">766,712</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">805,943</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intersegment revenues represent amounts charged from one segment to the other for services provided based on order volume at a set rate per order. Intersegment revenues by segment were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Intersegment revenues:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.S. Consumer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,599</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,030</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(10,918</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,183</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Florist</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(60</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(72</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(254</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(290</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total intersegment revenues</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,659</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,102</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,172</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,473</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">The U.S. Consumer segment is comprised of the FTD.com, ProFlowers, Gourmet Foods, and Personal Creations business units. The revenues for the business units were as follows (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. Consumer segment revenues:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:left;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:left;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">FTD.com</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">36,444</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">43,631</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">174,043</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">196,548</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ProFlowers</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,372</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">30,639</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">205,158</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">227,864</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gourmet Foods</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,116</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,087</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">107,733</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112,285</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Personal Creations</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">15,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12,907</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">60,669</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">50,042</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total U.S. Consumer segment revenues</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">91,160</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">98,264</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">547,603</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">586,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Geographic revenues from sales to external customers were as follows for the periods presented (in thousands):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.S.</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">119,685</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">129,827</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">651,747</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">699,527</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.K.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">28,936</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">31,477</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">114,965</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">106,416</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Consolidated revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">148,621</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">161,304</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">766,712</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">805,943</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Below is a reconciliation of segment operating income/(loss) to consolidated operating loss and loss before income taxes (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:60%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>September 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Segment operating income/(loss)</font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(a)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">U.S. Consumer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(8,234</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,079</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,994</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">37,146</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Florist</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">8,837</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">9,552</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">31,951</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">35,757</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">International</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1,963</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,384</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,728</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,982</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Total segment operating income</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,566</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">9,857</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">33,685</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">84,885</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-indent:16px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Unallocated expenses</font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(b)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(27,266</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,573</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(42,483</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(32,428</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impairment of goodwill, intangible assets, and other long-lived assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(411</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(105,735</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(139,627</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(105,735</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Depreciation expense and amortization of intangible assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(3,342</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,194</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,562</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(27,778</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Operating loss</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(28,453</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(116,645</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(159,987</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(81,056</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Interest expense, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(5,691</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2,599</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,566</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(7,312</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Other income, net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">706</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">126</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">842</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">324</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Loss before income taxes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(33,438</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(119,118</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(171,711</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(88,044</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:220px;border-collapse:collapse;text-align:left;"><tr><td colspan="1" rowspan="1"></td></tr><tr><td style="width:220px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(a)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Segment operating income/(loss) is operating income/(loss) excluding depreciation, amortization, impairment of goodwill, intangible assets, and other long-lived assets, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs. In addition, stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income/(loss) is prior to intersegment eliminations and excludes other income/(expense), net.</font></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(b)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unallocated expenses include various corporate costs, such as executive management, corporate finance, and legal costs. In addition, unallocated expenses include stock-based and incentive compensation, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">STOCKHOLDERS&#8217; EQUITY</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Common Stock Repurchases</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Upon the exercise of stock options or the vesting of restricted stock units (&#8220;RSUs&#8221;) or other equity compensation awards, the Company does not collect withholding taxes in cash from employees. Instead, the Company automatically withholds, from the awards that vest or stock options that are exercised, the portion of those shares with a fair market value equal to the amount of the minimum statutory withholding taxes due. The withheld shares are accounted for as repurchases of common stock but are not counted against the limits under a repurchase program. The Company then pays the minimum statutory withholding taxes in cash. During the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">0.6 million</font><font style="font-family:inherit;font-size:10pt;"> RSUs vested for which </font><font style="font-family:inherit;font-size:10pt;">0.1 million</font><font style="font-family:inherit;font-size:10pt;"> shares were withheld to cover the minimum statutory withholding taxes of </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">SUBSEQUENT EVENTS</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company entered into the Fifth Amendment and the Sixth Amendment with its lenders on October 31, 2018 and November 5, 2018, respectively. For further information on the these amendments, see Note 6&#8212;&#8220;Financing Arrangements.&#8221;</font></div></div> EX-101.SCH 12 ftd-20180930.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 1001000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 1001501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1004000 - Statement - CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 1005000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 1003000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) link:presentationLink link:calculationLink link:definitionLink 1003501 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1002000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:calculationLink link:definitionLink 2114100 - Disclosure - CONTINGENCIES - LEGAL MATTERS link:presentationLink link:calculationLink link:definitionLink 2414401 - Disclosure - CONTINGENCIES - Legal Matters (Details) link:presentationLink link:calculationLink link:definitionLink 2107100 - Disclosure - DERIVATIVE INSTRUMENTS link:presentationLink link:calculationLink link:definitionLink 2407403 - Disclosure - DERIVATIVE INSTRUMENTS - Cash flow hedge disclosures (Details) link:presentationLink link:calculationLink link:definitionLink 2407402 - Disclosure - DERIVATIVE INSTRUMENTS - Fair value and notional amounts (Details) link:presentationLink link:calculationLink link:definitionLink 2307301 - Disclosure - DERIVATIVE INSTRUMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 2101100 - Disclosure - DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS link:presentationLink link:calculationLink link:definitionLink 2401402 - Disclosure - DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Details) link:presentationLink link:calculationLink link:definitionLink 2201201 - Disclosure - DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Policies) link:presentationLink link:calculationLink link:definitionLink 0001000 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 2112100 - Disclosure - EARNINGS/(LOSS) PER SHARE link:presentationLink link:calculationLink link:definitionLink 2412402 - Disclosure - EARNINGS/(LOSS) PER SHARE (Details) link:presentationLink link:calculationLink link:definitionLink 2312301 - Disclosure - EARNINGS/(LOSS) PER SHARE (Tables) link:presentationLink link:calculationLink link:definitionLink 2108100 - Disclosure - FAIR VALUE MEASUREMENTS link:presentationLink link:calculationLink link:definitionLink 2408404 - Disclosure - FAIR VALUE MEASUREMENTS - Long Term Debt (Details) link:presentationLink link:calculationLink link:definitionLink 2408403 - Disclosure - FAIR VALUE MEASUREMENTS - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2408402 - Disclosure - FAIR VALUE MEASUREMENTS - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) link:presentationLink link:calculationLink link:definitionLink 2308301 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 2106100 - Disclosure - FINANCING ARRANGEMENTS link:presentationLink link:calculationLink link:definitionLink 2406403 - Disclosure - FINANCING ARRANGEMENTS - Change in the Company's debt balances, net of discounts (Details) link:presentationLink link:calculationLink link:definitionLink 2406402 - Disclosure - FINANCING ARRANGEMENTS - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2306301 - Disclosure - FINANCING ARRANGEMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 2103100 - Disclosure - FINANCING RECEIVABLES link:presentationLink link:calculationLink link:definitionLink 2403403 - Disclosure - FINANCING RECEIVABLES - Credit losses and Recorded investment (Details) link:presentationLink link:calculationLink link:definitionLink 2403402 - Disclosure - FINANCING RECEIVABLES - Credit quality and aging of past due receivables (Details) link:presentationLink link:calculationLink link:definitionLink 2403405 - Disclosure - FINANCING RECEIVABLES - Impaired receivables - Average recorded investment and Interest income (Details) link:presentationLink link:calculationLink link:definitionLink 2403404 - Disclosure - FINANCING RECEIVABLES - Impaired receivables (Details) link:presentationLink link:calculationLink link:definitionLink 2303301 - Disclosure - FINANCING RECEIVABLES (Tables) link:presentationLink link:calculationLink link:definitionLink 2105100 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS link:presentationLink link:calculationLink link:definitionLink 2405403 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Goodwill, Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2405405 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Intangible Assets Future Amortization (Details) link:presentationLink link:calculationLink link:definitionLink 2405407 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Other Long-Lived Assets, Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2405402 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Goodwill (Details) link:presentationLink link:calculationLink link:definitionLink 2405404 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Intangible Assets (Details) link:presentationLink link:calculationLink link:definitionLink 2405406 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Other Long-Lived Assets (Details) link:presentationLink link:calculationLink link:definitionLink 2305301 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 2110100 - Disclosure - INCENTIVE COMPENSATION PLANS link:presentationLink link:calculationLink link:definitionLink 2410404 - Disclosure - INCENTIVE COMPENSATION PLANS - Allocation of stock-based compensation (Details) link:presentationLink link:calculationLink link:definitionLink 2410402 - Disclosure - INCENTIVE COMPENSATION PLANS - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2410403 - Disclosure - INCENTIVE COMPENSATION PLANS - Schedule of valuation assumptions (Details) link:presentationLink link:calculationLink link:definitionLink 2310301 - Disclosure - INCENTIVE COMPENSATION PLANS (Tables) link:presentationLink link:calculationLink link:definitionLink 2111100 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 2411401 - Disclosure - INCOME TAXES - Provision (Details) link:presentationLink link:calculationLink link:definitionLink 2113100 - Disclosure - RESTRUCTURING AND OTHER EXIT COSTS link:presentationLink link:calculationLink link:definitionLink 2413402 - Disclosure - RESTRUCTURING AND OTHER EXIT COSTS (Details) link:presentationLink link:calculationLink link:definitionLink 2413403 - Disclosure - RESTRUCTURING AND OTHER EXIT COSTS RESTRUCTURING AND OTHER EXIT COSTS - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2313301 - Disclosure - RESTRUCTURING AND OTHER EXIT COSTS (Tables) link:presentationLink link:calculationLink link:definitionLink 2102100 - Disclosure - SEGMENT INFORMATION link:presentationLink link:calculationLink link:definitionLink 2402403 - Disclosure - SEGMENT INFORMATION - Geographic revenues (Details) link:presentationLink link:calculationLink link:definitionLink 2402404 - Disclosure - SEGMENT INFORMATION - Operating income reconciliation (Details) link:presentationLink link:calculationLink link:definitionLink 2402402 - Disclosure - SEGMENT INFORMATION - Segment revenues (Details) link:presentationLink link:calculationLink link:definitionLink 2302301 - Disclosure - SEGMENT INFORMATION (Tables) link:presentationLink link:calculationLink link:definitionLink 2109100 - Disclosure - STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 2409401 - Disclosure - STOCKHOLDERS' EQUITY (Details) link:presentationLink link:calculationLink link:definitionLink 2116100 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 2115100 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION link:presentationLink link:calculationLink link:definitionLink 2415402 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Details) link:presentationLink link:calculationLink link:definitionLink 2315301 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Tables) link:presentationLink link:calculationLink link:definitionLink 2104100 - Disclosure - TRANSACTIONS WITH RELATED PARTIES link:presentationLink link:calculationLink link:definitionLink 2404401 - Disclosure - TRANSACTIONS WITH RELATED PARTIES (Details) link:presentationLink link:calculationLink link:definitionLink 2404402 - Disclosure - TRANSACTIONS WITH RELATED PARTIES - Receivable and Payable (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 13 ftd-20180930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 14 ftd-20180930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 15 ftd-20180930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Debt Disclosure [Abstract] FINANCING ARRANGEMENTS Debt Disclosure [Text Block] Fair Value Disclosures [Abstract] Schedule of estimated fair values of financial assets and derivative instruments measured at fair value on a recurring basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Summary of the carrying amount and estimated fair values for long-term debt Fair Value, by Balance Sheet Grouping [Table Text Block] Segment Reporting [Abstract] Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] Segments [Axis] Segments [Axis] Segments [Domain] Segments [Domain] U.S. Consumer U.S. Consumer Segment [Member] U.S. Consumer Segment [Member] Florist Florist Segment [Member] Represents information pertaining to Florist segment of the entity. International International Segment [Member] Represents information pertaining to International segment of the entity. Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Operating segments Operating Segments [Member] Unallocated amounts Corporate, Non-Segment [Member] Reconciling items Segment Reconciling Items [Member] Segment operating income/(loss) before income taxes Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] Unallocated expenses Unallocated Expenses Represents expenses not allocated to the segments for the period. Impairment of goodwill, intangible assets, and other long-lived assets Asset Impairment Charges Depreciation expense and amortization of intangible assets Depreciation, Depletion and Amortization Operating loss Operating Income (Loss) Interest expense, net Interest Income (Expense), Net Other income, net Other Nonoperating Income (Expense) Loss before income taxes Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Organization, Consolidation and Presentation of Financial Statements [Abstract] Description of Business [Table] Description of Business [Table] Disclosure pertaining to description of business. Legal Entity [Axis] Legal Entity [Axis] Entity [Domain] Entity [Domain] Interflora, Inc. Interflora Inc [Member] Represents information pertaining to Interflora Inc. Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Credit Agreement Credit Agreement [Member] Represents information pertaining to the Credit agreement entered into by the FTD companies. Scenario [Axis] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] Forecast Scenario, Forecast [Member] Range [Axis] Range [Axis] Range [Domain] Range [Domain] Minimum Minimum [Member] Maximum Maximum [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Description of business Description of Business [Line Items] Number of floral shops Number of Floral Shops Represents approximate number of floral shops where the entity's logo is displayed. Number of countries in which floral shops are located Number of Countries in which Floral Shops are Operated Represents the number of countries in which floral shops displaying the entity's logo are located. Portion of operation of subsidiary owned by third party (as a percent) Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners Current borrowing capacity Line of Credit Facility, Current Borrowing Capacity Income Tax Disclosure [Abstract] New Accounting Pronouncements or Change in Accounting Principle [Table] New Accounting Pronouncements or Change in Accounting Principle [Table] Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] Accounting Standards Update 2016-09, Statutory Tax Withholding Component [Member] Accounting Standards Update 2016-09, Statutory Tax Withholding Component [Member] Accounting Standards Update 2016-09, Statutory Tax Withholding Component [Member] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Income before income taxes Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] Benefit from income taxes Income Tax Expense (Benefit) Income (loss) before income taxes Valuation allowance for state net operating loss carryforwards Operating Loss Carryforwards, Valuation Allowance Share-based compensation, excess tax expense, amount Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit (Expense), Amount Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount Related Party Transactions [Abstract] Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Related Party [Axis] Related Party [Axis] Related Party [Domain] Related Party [Domain] Qurate Retail, Inc. Qurate Retail, Inc. [Member] Qurate Retail, Inc. [Member] I.S. Group I S Group Limited [Member] Represents details pertaining to I.S. Group Limited. Interflora Interflora British Unit [Member] Represents information pertaining to Interflora British Unit. Investment, Name [Axis] Investment, Name [Axis] Investment, Name [Domain] Investment, Name [Domain] FTD Common Stock [Member] FTD Common Stock [Member] FTD Common Stock [Member] Transactions with related parties Related Party Transaction [Line Items] Ownership percentage Equity Method Investment, Ownership Percentage Amount of investment in related party Equity Method Investments Revenues from related party Revenue from Related Parties Cost of revenues related to products purchased Related Party Transaction, Purchases from Related Party Restructuring and Related Activities [Abstract] Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Restructuring Type [Axis] Restructuring Type [Axis] Type of Restructuring [Domain] Type of Restructuring [Domain] Restructuring Plan [Axis] Restructuring Plan [Axis] Restructuring Plan [Domain] Restructuring Plan [Domain] Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Other Comprehensive Income Location [Axis] Other Comprehensive Income Location [Axis] Other Comprehensive Income Location [Domain] Other Comprehensive Income Location [Domain] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Restructuring charges Restructuring Charges Employee severance costs Severance Costs Non-cash stock-based compensation related to the acceleration of certain equity awards Restructuring Reserve, Settled without Cash Document and Entity Information Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Document Type Document Type Document Period End Date Document Period End Date Amendment Flag Amendment Flag Current Fiscal Year End Date Current Fiscal Year End Date Entity Current Reporting Status Entity Current Reporting Status Entity Filer Category Entity Filer Category Entity Emerging Growth Company Entity Emerging Growth Company Entity Small Business Entity Small Business Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Supplemental Cash Flow Elements [Abstract] Supplemental cash flow disclosures: Supplemental Cash Flow Information [Abstract] Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Cash paid for income taxes, net Income Taxes Paid, Net Purchases of property and equipment included in accounts payable and other liabilities Capital Expenditures Incurred but Not yet Paid Goodwill Tangible and Intangible Assets Disclosure [Abstract] Goodwill Tangible and Intangible Assets Disclosure [Abstract] Schedule of Goodwill [Table] Schedule of Goodwill [Table] Subsegments [Axis] Subsegments [Axis] Subsegments [Domain] Subsegments [Domain] FTD.com FTD.com Business Unit [Member] FTD.com Business Unit [Member] ProFlowers/Gourmet Foods ProFlowers/Gourmet Foods Reporting Unit [Member] ProFlowers/Gourmet Foods Reporting Unit [Member] Personal Creations Personal Creations Business Unit [Member] Personal Creations Business Unit [Member] Goodwill [Line Items] Goodwill [Line Items] Number of reportable segments Number of Reportable Segments Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount Impairment of goodwill Goodwill, Impairment Loss Goodwill impairment Goodwill, Impaired, Accumulated Impairment Loss Impairment charges Impairment of Long-Lived Assets Held-for-use Goodwill Goodwill Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Property, Plant and Equipment, Type [Domain] Land and Land Improvements Land and Land Improvements [Member] Building and Building Improvements Building and Building Improvements [Member] Leasehold Improvements Leasehold Improvements [Member] Equipment Equipment [Member] Computer Equipment Computer Equipment [Member] Software and Software Development Costs Software and Software Development Costs [Member] Furniture and Fixtures Furniture and Fixtures [Member] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Impairment of Long-Lived Assets Held-for-use Property, plant and equipment, gross Property, Plant and Equipment, Gross Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Total Property, Plant and Equipment, Net Impairment charges Balance Sheet Related Disclosures [Abstract] Schedule of Impaired Financing Receivable [Table] Schedule of Impaired Financing Receivable [Table] Individually evaluated impaired loans Financing Receivable, Impaired [Line Items] Financing Receivable, Recorded Investment, Nonaccrual Status Financing Receivable, Recorded Investment, Nonaccrual Status Recorded investment in individually evaluated impaired loans Impaired Financing Receivable, Recorded Investment Unpaid principal balance related to individually evaluated impaired loans Impaired Financing Receivable, Unpaid Principal Balance Allowance related to individually evaluated impaired loans Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment Derivative Instruments and Hedging Activities Disclosure [Abstract] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Hedging Designation [Axis] Hedging Designation [Axis] Hedging Designation [Domain] Hedging Designation [Domain] Derivatives designated as hedging instruments Designated as Hedging Instrument [Member] Hedging Relationship [Axis] Hedging Relationship [Axis] Hedging Relationship [Domain] Hedging Relationship [Domain] Cash flow hedging instruments Cash Flow Hedging [Member] Derivative Instrument [Axis] Derivative Instrument [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Interest rate caps Interest Rate Cap [Member] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Other assets. Other Assets [Member] Estimated fair values and notional values of outstanding derivative instruments Derivatives, Fair Value [Line Items] Purchase of derivative instruments Payments for Hedge, Financing Activities Estimated Fair Value of Derivative Instruments Derivative Asset, Fair Value, Gross Asset Notional Value of Derivative Instruments Derivative Asset, Notional Amount Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Term Loan Term Loan [Member] Represents information pertaining to the term loan under the senior secured credit agreement. Assets measured at fair value Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Proceeds from life insurance cash surrender values Proceeds from Life Insurance Policy Deferred compensation plan assets Deferred Compensation Plan Assets Impairment of intangible assets (excluding goodwill) and tangible assets Impairment of Intangible Assets (Excluding Goodwill) and Tangible Asset Impairment Charges Impairment of Intangible Assets (Excluding Goodwill) and Tangible Asset Impairment Charges Credit spread (as a percent) Fair Value Inputs Credit Spread Liabilities Represents the percentage of credit spread, used as an input to measure fair value. Estimated yield-to maturity (as a percent) Fair Value Inputs Yield to Maturity Liabilities Represents the percentage of estimated yield-to maturity rate, used as an input to measure fair value. Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Level 2 Fair Value, Inputs, Level 2 [Member] Measurement Basis [Axis] Measurement Basis [Axis] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Carrying Amount Reported Value Measurement [Member] Estimated Fair Value Estimate of Fair Value Measurement [Member] Long-term debt Long-term Debt Long-term debt outstanding, including current portion Long-term Debt, Fair Value Reconciliation of Revenue from Segments to Consolidated [Table] Reconciliation of Revenue from Segments to Consolidated [Table] Product and Service [Axis] Product and Service [Axis] Product and Service [Domain] Product and Service [Domain] Products revenues Product [Member] Services revenues Service [Member] ProFlowers ProFlowers Business Unit [Member] ProFlowers Business Unit [Member] Gourmet Foods Gourmet Foods Business Unit [Member] Gourmet Foods Business Unit [Member] Intersegment eliminations Intersegment Eliminations [Member] Segment revenues Segment Reporting, Revenue Reconciling Item [Line Items] Revenues Revenue from Contract with Customer, Excluding Assessed Tax Allowance for credit losses: Financing Receivable, Allowance for Credit Losses [Roll Forward] Balance at the beginning of the period Financing Receivable, Allowance for Credit Losses Provision Provision for Loan, Lease, and Other Losses Write-offs charged against allowance Financing Receivable, Allowance for Credit Losses, Write-downs Balance at the end of the period Ending balance collectively evaluated for impairment Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment Ending balance individually evaluated for impairment Recorded investments in financing receivables: Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract] Balance collectively evaluated for impairment Financing Receivable, Collectively Evaluated for Impairment Balance individually evaluated for impairment Financing Receivable, Individually Evaluated for Impairment Amounts due from related party Due from Related Parties, Current Amounts payable to related party Due to Related Parties, Current Depreciation Depreciation Statement of Financial Position [Abstract] Accounts receivable, allowance for doubtful accounts (in dollars) Allowance for Doubtful Accounts Receivable, Current Preferred stock, shares authorized Preferred Stock, Shares Authorized Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, shares issued Preferred Stock, Shares Issued Preferred stock, shares outstanding Preferred Stock, Shares Outstanding Common stock, shares authorized Common Stock, Shares Authorized Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, shares issued Common Stock, Shares, Issued Treasury stock, shares issued Treasury Stock, Common, Shares Average recorded investment in individually evaluated impaired loans Impaired Financing Receivable, Average Recorded Investment Interest income recognized on impaired loans Impaired Financing Receivable, Interest Income, Accrual Method Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Revolving credit facility Financing arrangements Debt Instrument [Line Items] Changes in debt balances, net of discounts Debt [Roll Forward] Long-term debt, gross Long-term Debt, Gross Draw down of debt Proceeds from Issuance of Long-term Debt Repayments of Debt Repayments of Long-term Debt Debt Issuance Costs Debt Issuance Costs, Net Total Debt, Net of Debt Issuance Costs Schedule of changes in debt balances Schedule of Long-term Debt Instruments [Table Text Block] Schedule of restructuring and other exit costs Restructuring and Related Costs [Table Text Block] Employee Termination Costs Employee Severance [Member] Facility Closure Costs Facility Closing [Member] Restructuring and other exit costs Changes in restructuring and other exit costs Restructuring Reserve [Roll Forward] Accrued restructuring at the beginning of the period Restructuring Reserve, Current Charges Cash paid Payments for Restructuring Other – non-cash Accrued restructuring at the end of the period Stockholders' Equity Note [Abstract] Stockholders Equity [Table] Stockholders Equity [Table] Schedule related to shareholders' equity. Award Type [Axis] Award Type [Axis] Equity Award [Domain] Equity Award [Domain] RSUs Restricted Stock Units (RSUs) [Member] Stockholders' equity Stockholders Equity [Line Items] Restricted Stock Units Vesting and Tax Withholdings Restricted Stock Units Vesting And Tax Abstract No definition available. Awards vested during the period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Shares withheld to pay employee tax withholding Shares Paid for Tax Withholding for Share Based Compensation Value of shares withheld to pay employee tax withholding Adjustments Related to Tax Withholding for Share-based Compensation SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Schedule of Indefinite-Lived Intangible Assets [Table] Schedule of Indefinite-Lived Intangible Assets [Table] Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-lived Intangible Assets, Major Class Name [Domain] Trademarks and trade names Trademarks and Trade Names [Member] Indefinite-lived intangibles Indefinite-lived Intangible Assets [Line Items] Indefinite-lived Indefinite-lived Intangible Assets (Excluding Goodwill) Impairment of intangible assets, indefinite-lived (excluding goodwill) Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Amortization expense Amortization of Intangible Assets Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Complete technology Technology-Based Intangible Assets [Member] Customer contracts and relationships Customer-Related Intangible Assets [Member] Intangible assets Finite-Lived Intangible Assets [Line Items] Gross Value Intangible Assets, Gross (Excluding Goodwill) Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Net Intangible Assets, Net (Excluding Goodwill) Impairment of intangible assets, finite-lived Impairment of Intangible Assets, Finite-lived RESTRUCTURING AND OTHER EXIT COSTS Restructuring and Related Activities Disclosure [Text Block] INCOME TAXES Income Tax Disclosure [Text Block] Schedule of estimated fair values and notional values of outstanding derivative instruments Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Schedule of losses from derivatives, before tax, recognized in other comprehensive loss Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block] Earnings Per Share [Abstract] EARNINGS/(LOSS) PER SHARE Earnings Per Share [Text Block] DERIVATIVE INSTRUMENTS Derivative Instruments and Hedging Activities Disclosure [Text Block] Measurement Frequency [Axis] Measurement Frequency [Axis] Fair Value, Measurement Frequency [Domain] Fair Value, Measurement Frequency [Domain] Recurring basis Fair Value, Measurements, Recurring [Member] Level 1 Fair Value, Inputs, Level 1 [Member] Assets: Assets, Fair Value Disclosure [Abstract] Cash equivalents Cash Equivalents, at Carrying Value Total Assets, Fair Value Disclosure Liabilities: Liabilities, Fair Value Disclosure [Abstract] Non-qualified deferred compensation plan Deferred Compensation Liability, Current and Noncurrent Total Financial and Nonfinancial Liabilities, Fair Value Disclosure Disclosure of Compensation Related Costs, Share-based Payments [Abstract] INCENTIVE COMPENSATION PLANS Disclosure of Compensation Related Costs, Share-based Payments [Text Block] GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS Goodwill Tangible and Intangible Assets Disclosure [Text Block] Goodwill Tangible and Intangible Assets Disclosure [Text Block] Subsequent Events [Abstract] SUBSEQUENT EVENTS Subsequent Events [Text Block] Schedule of supplemental cash flow disclosures Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Commitments and Contingencies Disclosure [Abstract] Loss Contingencies [Table] Loss Contingencies [Table] Provide Commerce Provide Commerce, Inc. [Member] Provide Commerce, Inc. [Member] Contingencies-legal matters Loss Contingencies [Line Items] Period for consolidation of cases filed since the original August 19, 2009 lawsuit Period For Consolidation Of Cases Filed Period for which consolidation of series of class action lawsuits brought against Provide Commerce and co-defendant Regent Group, Inc. were consolidated into Case No.09-CV-2094. Number of claims Loss Contingency, New Claims Filed, Number number of state attorneys filing an amicus brief Number of State Attorneys Filing an Amicus Brief number of state attorneys filing an amicus brief in support of the objector on May 8, 2017 Reserve for estimated losses related to certain of the matters Estimated Litigation Liability Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Plan Name [Axis] Plan Name [Axis] Plan Name [Domain] Plan Name [Domain] Amended and Restated 2013 Plan Incentive Compensation Amended And Restated 2013 Plan [Member] Represents the 2013 Incentive Compensation Amended and Restated Plan of the entity. Employee Stock Purchase Plan 2015 Employee Stock Purchase Plan 2015 [Member] Represents the 2015 Employee Stock Purchase Plan of the entity. PSUs Performance Shares [Member] Stock Options Employee Stock Option [Member] Employee Stock Employee Stock [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Shares available for issuance Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant RSUs granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Options granted in the period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period RSUs grant price (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Weighted average exercise price (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Percent of awards expected to vest Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Expected to Vest The number of equity-based payment instruments, excluding stock (or unit) options that are expected to vest in future periods. Share-based compensation expense Allocated Share-based Compensation Expense Employee stock purchase price, percentage of fair market value Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent ASSETS Assets [Abstract] Current assets: Assets, Current [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Accounts receivable, net of allowances of $6,731 and $4,957 as of September 30, 2018 and December 31, 2017, respectively Accounts Receivable, Net, Current Inventories Inventory, Net Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Total current assets Assets, Current Property and equipment, net Intangible assets, net Other assets Other Assets, Noncurrent Total assets Assets LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Current liabilities: Liabilities, Current [Abstract] Accounts payable Accounts Payable, Current Accrued liabilities Accrued Liabilities, Current Accrued compensation Employee-related Liabilities, Current Deferred revenue Deferred Revenue, Current Income taxes payable Accrued Income Taxes, Current Current portion of long-term debt Long-term Debt, Current Maturities Total current liabilities Liabilities, Current Deferred tax liabilities, net Deferred Tax Liabilities, Net, Noncurrent Other liabilities Other Liabilities, Noncurrent Total liabilities Liabilities Commitments and contingencies (Note 14) Commitments and Contingencies Stockholders’ equity: Stockholders' Equity Attributable to Parent [Abstract] Preferred stock, 5,000,000 shares, par value $0.0001, authorized; no shares issued and outstanding Preferred Stock, Value, Issued Common stock, 60,000,000 shares, par value $0.0001, authorized; 30,655,232 and 30,073,087 shares issued as of September 30, 2018 and December 31, 2017, respectively Common Stock, Value, Outstanding Treasury stock, 2,430,897 shares as of September 30, 2018 and December 31, 2017 Treasury Stock, Common, Value Additional paid-in capital Additional Paid in Capital, Common Stock Accumulated deficit Retained Earnings (Accumulated Deficit) Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Total stockholders’ equity Stockholders' Equity Attributable to Parent Total liabilities and stockholders’ equity Liabilities and Equity Statement of Cash Flows [Abstract] Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Net loss Net Income (Loss) Attributable to Parent Adjustments to reconcile net loss to net cash used for operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation and amortization Impairment of goodwill, intangible assets, and other long-lived assets Stock-based compensation Share-based Compensation Provision for doubtful accounts receivable Provision for Doubtful Accounts Amortization of deferred financing fees Amortization of Debt Issuance Costs and Discounts Deferred taxes, net Deferred Income Taxes and Tax Credits Gain on sale of business Gain (Loss) on Disposition of Business Other, net Other Noncash Income (Expense) Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable, net Increase (Decrease) in Receivables Inventories Increase (Decrease) in Inventories Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Deferred revenue Increase (Decrease) in Deferred Revenue Income taxes receivable or payable Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Other liabilities Increase (Decrease) in Other Operating Liabilities Net cash used for operating activities Net Cash Provided by (Used in) Operating Activities Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Proceeds from life insurance Proceeds from sale of business Proceeds from Divestiture of Businesses Net cash used for investing activities Net Cash Provided by (Used in) Investing Activities Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Proceeds from revolving lines of credit Payments on term debt and revolving lines of credit Purchases from employee stock plan Proceeds from Stock Plans Payments for debt financing fees Payments of Financing Costs Repurchases of common stock withheld for taxes Payments for taxes withheld for restricted stock awards Value of the payments made for taxes withheld for restricted stock award vesting during the period Net cash provided by/(used for) financing activities Net Cash Provided by (Used in) Financing Activities Effect of foreign currency exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Change in cash and cash equivalents Cash and Cash Equivalents, Period Increase (Decrease) Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] SUPPLEMENTAL CASH FLOW INFORMATION Cash Flow, Supplemental Disclosures [Text Block] Schedule of Financing Receivables Past Due [Table] Schedule of Financing Receivables Past Due [Table] Financing Receivables, Period Past Due [Axis] Financing Receivables, Period Past Due [Axis] Financing Receivables, Period Past Due [Domain] Financing Receivables, Period Past Due [Domain] 1 - 150 days past due Financing Receivables, 1 to 150 Days Past Due [Member] Financing Receivables, 1 to 150 Days Past Due [Member] 151 - 364 days past due Financing Receivables, 151 to 364 Days Past Due [Member] Financing Receivables, 151 to 364 Days Past Due 365 - 730 days past due Financing Receivables, 365 to 730 Days Past Due [Member] Financing Receivables, 365 to 730 Days Past Due [Member] 731 or more days past due Financing Receivables, Equal to Greater than 731 Days Past Due [Member] Financing Receivables, Equal to Greater than 731 Days Past Due [Member] Financing Receivable, Recorded Investment, Past Due [Line Items] Financing Receivable, Recorded Investment, Past Due [Line Items] Current Financing Receivable, Recorded Investment, Current Past due Financing Receivable, Recorded Investment, Past Due Total Financing Receivable, Net Changes in the net carrying amount of goodwill Goodwill [Roll Forward] Balance at the beginning of the period Purchase accounting adjustment - BloomThat acquisition Goodwill, Purchase Accounting Adjustments Foreign currency translation Goodwill, Foreign Currency Translation Gain (Loss) Impairment of Goodwill Balance at the end of the period Estimated future intangible assets amortization expense Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] 2018 (remainder of the year) Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year 2019 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2020 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2021 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2022 Finite-Lived Intangible Assets, Amortization Expense, Year Five Thereafter Finite-Lived Intangible Assets, Amortization Expense, after Year Five Total Finite-Lived Intangible Assets, Net CONTINGENCIES-LEGAL MATTERS Legal Matters and Contingencies [Text Block] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Geographical [Axis] Geographical [Axis] Geographical [Domain] Geographical [Domain] U.S. UNITED STATES U.K. UNITED KINGDOM Segment information Revenues from External Customers and Long-Lived Assets [Line Items] Derivative Instruments, Gain (Loss) [Table] Derivative Instruments, Gain (Loss) [Table] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassifications out of accumulated other comprehensive loss Reclassification out of Accumulated Other Comprehensive Income [Member] Effect of derivative instruments Derivative Instruments, Gain (Loss) [Line Items] Gains (losses) from derivatives, before tax, recognized in other comprehensive income (loss) Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Effective loss portion, before tax effect, of the derivative instruments Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss) Schedule of reconciliation of segment revenues to consolidated revenues Reconciliation of Revenue from Segments to Consolidated [Table Text Block] Schedule of intersegment revenues by segment Schedule of Intersegment Revenues by Segment [Table Text Block] Tabular disclosure of the intersegment revenues by segment of the entity. Schedule of revenues for business units Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of geographic revenues to external customers Revenue from External Customers by Geographic Areas [Table Text Block] Schedule of reconciliation of segment operating income/(loss) to consolidated operating income/(loss) and income/(loss) before income taxes Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] Aggregate Revolving B Loans Aggregate Revolving B Loans [Member] Aggregate Revolving B Loans [Member] Line Of Credit Facility, Tranches [Axis] Line Of Credit Facility, Tranches [Axis] Line of Credit Facility, Tranches [Axis] Line Of Credit Facility, Tranches [Domain] Line Of Credit Facility, Tranches [Domain] [Domain] for Debt Covenant, Tranches [Axis] First Installment Amendment Fee - Tranche 1 [Member] Amendment Fee - Tranche 1 [Member] Second Installment Amendment Fee - Tranche 2 [Member] Amendment Fee - Tranche 2 [Member] Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] Base Rate Base Rate [Member] LIBOR London Interbank Offered Rate (LIBOR) [Member] Face amount of debt Debt Instrument, Face Amount Percentage of outstanding capital stock of foreign subsidiaries that is pledged as collateral for borrowings Debt Instrument, Percentage of Foreign Subsidiaries Outstanding Capital Stock Pledged as Collateral Represents the percentage of the outstanding capital stock of the entity's foreign subsidiaries pledged as collateral under the credit agreement. Amount at which borrowings in excess require supporting cash flows Line Of Credit Facility, Threshold Amount For Additional Borrowings Requiring Supporting Cash Flows Line Of Credit Facility, Threshold Amount For Additional Borrowings Requiring Supporting Cash Flows Quarterly fee rate Line Of Credit Facility, Quarterly Fee Rate Line Of Credit Facility, Quarterly Fee Rate Monthly fee rate Line Of Credit Facility, Monthly Fee Rate Line Of Credit Facility, Monthly Fee Rate Amendment fee rate Line Of Credit Facility, Amendment Fee Rate Line Of Credit Facility, Amendment Fee Rate Other fees Line Of Credit Facility, Other Fees, Amount Line Of Credit Facility, Other Fees, Amount Amendment fee Line Of Credit Facility, Amendment Fee Line Of Credit Facility, Amendment Fee Arrangement fee Line Of Credit Facility, Arrangement Fee Line Of Credit Facility, Arrangement Fee Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Commitment fee (as a percent) Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Letter of credit fee rate (as a percent) Line Of Credit Facility, Letter Of Credit Fee Rate Line Of Credit Facility, Letter Of Credit Fee Rate Effective interest rate (as a percent) Debt Instrument, Interest Rate, Effective Percentage Letters of credit outstanding Letters of Credit Outstanding, Amount Remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Quarterly amortization payment amount Debt Instrument, Periodic Payment Numerator: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Income allocated to participating securities Preferred Stock Dividends and Other Adjustments Net loss attributable to common stockholders Net Income (Loss) Available to Common Stockholders, Basic Denominator: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Basic average common shares outstanding Weighted Average Number of Shares Outstanding, Basic Add: Dilutive effect of securities Incremental Common Shares Attributable to Non Participating Securities Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of non-participating securities. Diluted average common shares outstanding Weighted Average Number of Shares Outstanding, Diluted Basic earnings/(loss) per share (in dollars per share) Earnings Per Share, Basic Diluted earning/(loss) per share (in dollars per share) Earnings Per Share, Diluted Weighted-average antidilutive shares Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount TRANSACTIONS WITH RELATED PARTIES Related Party Transactions Disclosure [Text Block] Schedule of valuation assumptions Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Summary of the stock-based compensation incurred Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] Statement of Comprehensive Income [Abstract] Other comprehensive income/(loss): Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Foreign currency translation Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Cash flow hedges: Other Comprehensive Income Cash Flow Hedges Net of Tax Portion Attributable to Parent [Abstract] Changes in net gains on derivatives, net of tax of $0 and $55 for the three months ended September 30, 2018 and 2017, respectively, and $59 and $162 for the nine months ended September 30, 2018 and 2017, respectively. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Other comprehensive income/(loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Total comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Schedule of changes in the net carrying amount of goodwill Schedule of Goodwill [Table Text Block] Schedule of finite-lived intangible assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Schedule of indefinite-lived intangible assets Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Schedule of estimated future intangible assets amortization expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Schedule of property and equipment Property, Plant and Equipment [Table Text Block] Schedule of computation of basic and diluted earnings per common share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Statement of Stockholders' Equity [Abstract] Statement [Table] Statement [Table] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common Stock Common Stock [Member] Treasury Stock Treasury Stock, Common [Member] Additional Paid-In Capital Additional Paid-in Capital [Member] Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Accumulated Deficit Retained Earnings [Member] Statement [Line Items] Statement [Line Items] Increase (Decrease) in Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Balance at the beginning of the period Balance at the beginning of the period (in shares) Common Stock, Shares, Outstanding Net loss Other comprehensive loss Stock-based compensation Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Vesting of restricted stock units and related repurchases of common stock Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures And Repurchases Of Common Stock Value of stock related to Restricted Stock Awards issued during the period and related repurchases of common stock. Vesting of restricted stock units and related repurchases of common stock (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Stock Issued During Period, Shares, Employee Stock Purchase Plans Stock Issued During Period, Shares, Employee Stock Purchase Plans Stock Issued During Period, Value, Employee Stock Purchase Plan Stock Issued During Period, Value, Employee Stock Purchase Plan Balance at the end of the period Balance at the end of the period (in shares) Risk-free interest rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Expected term (in years) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Dividend yield Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Expected volatility Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] FINANCING RECEIVABLES Financing Receivables [Text Block] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Cost of revenues Cost of Sales [Member] Sales and marketing Selling and Marketing Expense [Member] General and administrative General and Administrative Expense [Member] Restructuring costs Restructuring Charges [Member] Stock-Based Compensation Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items] Total stock-based compensation expense Income Statement [Abstract] Revenues: Revenues [Abstract] Operating expenses: Costs and Expenses [Abstract] Cost of revenues Cost of Goods and Services Sold Sales and marketing Selling and Marketing Expense General and administrative General and Administrative Expense Amortization of intangible assets Restructuring and other exit costs Total operating expenses Operating Expenses Interest income Interest Income, Other Interest expense Interest Expense Net loss Loss per common share: Schedule of aging of past due financing receivables Past Due Financing Receivables [Table Text Block] Schedule of allowance for credit losses and the recorded investment in financing receivables Allowance for Credit Losses on Financing Receivables [Table Text Block] Changes in net gains on cash flow hedge derivatives, tax Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax STOCKHOLDERS' EQUITY Stockholders' Equity Note Disclosure [Text Block] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] EX-101.PRE 16 ftd-20180930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT XML 17 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - shares
9 Months Ended
Sep. 30, 2018
Nov. 02, 2018
Document and Entity Information    
Entity Registrant Name FTD Companies, Inc.  
Entity Central Index Key 0001575360  
Document Type 10-Q  
Document Period End Date Sep. 30, 2018  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Entity Current Reporting Status Yes  
Entity Filer Category Accelerated Filer  
Entity Emerging Growth Company false  
Entity Small Business false  
Entity Common Stock, Shares Outstanding   28,224,335
Document Fiscal Year Focus 2018  
Document Fiscal Period Focus Q3  
XML 18 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 23,124 $ 29,496
Accounts receivable, net of allowances of $6,731 and $4,957 as of September 30, 2018 and December 31, 2017, respectively 23,829 26,028
Inventories 30,148 25,356
Prepaid expenses and other current assets 11,684 14,911
Total current assets 88,785 95,791
Property and equipment, net 47,598 33,880
Intangible assets, net 104,149 181,965
Goodwill 210,935 277,041
Other assets 10,028 21,648
Total assets 461,495 610,325
Current liabilities:    
Accounts payable 43,088 70,480
Accrued liabilities 45,702 77,058
Accrued compensation 21,467 14,261
Deferred revenue 6,644 5,280
Income taxes payable 2,600 872
Current portion of long-term debt 255,904 189,666
Total current liabilities 375,405 357,617
Deferred tax liabilities, net 9,659 30,854
Other liabilities 8,468 7,330
Total liabilities 393,532 395,801
Commitments and contingencies (Note 14)
Stockholders’ equity:    
Preferred stock, 5,000,000 shares, par value $0.0001, authorized; no shares issued and outstanding 0 0
Common stock, 60,000,000 shares, par value $0.0001, authorized; 30,655,232 and 30,073,087 shares issued as of September 30, 2018 and December 31, 2017, respectively 3 3
Treasury stock, 2,430,897 shares as of September 30, 2018 and December 31, 2017 (65,221) (65,221)
Additional paid-in capital 718,211 705,388
Accumulated deficit (540,123) (384,232)
Accumulated other comprehensive loss (44,907) (41,414)
Total stockholders’ equity 67,963 214,524
Total liabilities and stockholders’ equity $ 461,495 $ 610,325
XML 19 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for doubtful accounts (in dollars) $ 6,731 $ 4,957
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, shares authorized 60,000,000 60,000,000
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares issued 30,655,232 30,073,087
Treasury stock, shares issued 2,430,897 2,430,897
XML 20 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Revenues $ 148,621 $ 161,304 $ 766,712 $ 805,943
Operating expenses:        
Sales and marketing 36,202 36,450 189,551 181,570
General and administrative 25,249 27,656 74,083 83,450
Amortization of intangible assets 314 3,820 3,311 11,459
Restructuring and other exit costs 18,097 1,113 18,097 2,057
Impairment of goodwill, intangible assets, and other long-lived assets 411 105,735 139,627 105,735
Total operating expenses 177,074 277,949 926,699 886,999
Operating loss (28,453) (116,645) (159,987) (81,056)
Interest income 113 122 354 359
Interest expense (5,804) (2,721) (12,920) (7,671)
Other income, net 706 126 842 324
Loss before income taxes (33,438) (119,118) (171,711) (88,044)
Benefit from income taxes (2,228) (19,799) (15,820) (7,464)
Net loss $ (31,210) $ (99,319) $ (155,891) $ (80,580)
Loss per common share:        
Basic earnings/(loss) per share (in dollars per share) $ (1.11) $ (3.61) $ (5.59) $ (2.93)
Diluted earning/(loss) per share (in dollars per share) $ (1.11) $ (3.61) $ (5.59) $ (2.93)
Products revenues        
Revenues:        
Revenues $ 121,822 $ 131,361 $ 672,831 $ 705,553
Operating expenses:        
Cost of revenues 92,621 98,895 488,838 489,704
Services revenues        
Revenues:        
Revenues 26,799 29,943 93,881 100,390
Operating expenses:        
Cost of revenues $ 4,180 $ 4,280 $ 13,192 $ 13,024
XML 21 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net loss $ (31,210) $ (99,319) $ (155,891) $ (80,580)
Other comprehensive income/(loss):        
Foreign currency translation (1,252) 3,089 (3,713) 8,935
Cash flow hedges:        
Changes in net gains on derivatives, net of tax of $0 and $55 for the three months ended September 30, 2018 and 2017, respectively, and $59 and $162 for the nine months ended September 30, 2018 and 2017, respectively. 0 85 220 257
Other comprehensive income/(loss) (1,252) 3,174 (3,493) 9,192
Total comprehensive loss $ (32,462) $ (96,145) $ (159,384) $ (71,388)
XML 22 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Changes in net gains on cash flow hedge derivatives, tax $ 0 $ 55 $ 59 $ 162
XML 23 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance at the beginning of the period at Dec. 31, 2017 $ 214,524 $ 3 $ (65,221) $ 705,388 $ (41,414) $ (384,232)
Balance at the beginning of the period (in shares) at Dec. 31, 2017   30,073 (2,431)      
Increase (Decrease) in Equity            
Net loss (155,891)         (155,891)
Other comprehensive loss (3,493)       (3,493)  
Stock-based compensation 12,904     12,904    
Vesting of restricted stock units and related repurchases of common stock (494)     (494)    
Vesting of restricted stock units and related repurchases of common stock (in shares)   477        
Stock Issued During Period, Shares, Employee Stock Purchase Plans   105        
Stock Issued During Period, Value, Employee Stock Purchase Plan 413     413    
Balance at the end of the period at Sep. 30, 2018 $ 67,963 $ 3 $ (65,221) $ 718,211 $ (44,907) $ (540,123)
Balance at the end of the period (in shares) at Sep. 30, 2018   30,655 (2,431)      
XML 24 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Cash flows from operating activities:    
Net loss $ (155,891) $ (80,580)
Adjustments to reconcile net loss to net cash used for operating activities:    
Depreciation and amortization 11,562 27,778
Impairment of goodwill, intangible assets, and other long-lived assets 139,627 105,735
Stock-based compensation 12,904 8,221
Provision for doubtful accounts receivable 1,926 1,515
Amortization of deferred financing fees 2,154 1,020
Deferred taxes, net (21,149) (17,314)
Gain on sale of business (426) 0
Other, net (138) (95)
Changes in operating assets and liabilities:    
Accounts receivable, net 329 923
Inventories (4,801) (5,770)
Prepaid expenses and other assets 4,751 4,139
Accounts payable and accrued liabilities (50,168) (62,235)
Deferred revenue 1,432 750
Income taxes receivable or payable 572 (1,033)
Other liabilities 1,225 (1,198)
Net cash used for operating activities (56,091) (18,144)
Cash flows from investing activities:    
Purchases of property and equipment (26,354) (10,677)
Proceeds from life insurance 10,003 0
Proceeds from sale of business 2,186 0
Net cash used for investing activities (14,165) (10,677)
Cash flows from financing activities:    
Proceeds from revolving lines of credit 272,000 90,000
Payments on term debt and revolving lines of credit (203,346) (115,000)
Purchases from employee stock plan 412 1,042
Payments for debt financing fees (4,569) 0
Repurchases of common stock withheld for taxes (494) (1,983)
Net cash provided by/(used for) financing activities 64,003 (25,941)
Effect of foreign currency exchange rate changes on cash and cash equivalents (119) 1,605
Change in cash and cash equivalents (6,372) (53,157)
Cash and cash equivalents, beginning of period 29,496 81,002
Cash and cash equivalents, end of period $ 23,124 $ 27,845
XML 25 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS
Description of Business
FTD Companies, Inc. (together with its subsidiaries, “FTD” or the “Company”), is a premier floral and gifting company with a vision to be the world’s floral innovator and leader, creating products, brands, and technology-driven services its customers love. The Company provides floral, specialty foods, gift and related products and services to consumers, retail florists, and other retail locations and companies in need of floral and gifting solutions. The business uses the highly recognized FTD® and Interflora® brands, both supported by the iconic Mercury Man® logo. While the Company operates primarily in the United States (“U.S.”) and the United Kingdom (“U.K.”), it has worldwide presence as its Mercury Man logo is displayed in approximately 35,000 floral shops in over 125 countries. The Company’s diversified portfolio of brands also includes ProFlowers®, ProPlants®, Shari’s Berries®, Personal Creations®, RedEnvelope®, Flying Flowers®, and Gifts.com. While floral arrangements and plants are its primary offerings, the Company also markets and sells gift items, including gourmet-dipped berries and other sweets, personalized gifts, gift baskets, wine and champagne, and jewelry.
The principal operating subsidiaries of FTD Companies, Inc. are Florists’ Transworld Delivery, Inc., FTD.COM Inc. (“FTD.com”), Interflora British Unit (“Interflora”), and Provide Commerce, Inc. (“Provide Commerce”). The operations of the Company include those of its subsidiary, Interflora, Inc., of which one-third is owned by a third party. The Company’s corporate headquarters is located in Downers Grove, Illinois. The Company also maintains offices in San Diego, California; Woodridge, Illinois; Centerbrook, Connecticut; Sleaford, England; and Hyderabad, India; and distribution centers in various locations throughout the U.S.
Basis of Presentation
The Company’s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the U.S. (“GAAP”). All intercompany accounts and transactions have been eliminated in consolidation.
The preparation of financial statements in accordance with GAAP requires management to make accounting policy elections, estimates and assumptions that affect a number of reported amounts and related disclosures in the consolidated financial statements. Management bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates and assumptions.
These condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements included in the Company’s Form 10-K for the year ended December 31, 2017.
Going Concern
The condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern. The ability to continue as a going concern is dependent on the Company generating profitable operating results, having sufficient liquidity, maintaining compliance with the revised financial covenants and other requirements under the Amended Credit Agreement (as defined below), and refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction.
    As described in more detail in Note 6—“Financing Arrangements,” on May 31, 2018, the Company entered into the Third Amendment to Credit Agreement (the Credit Agreement, as defined in Note 6—“Financing Arrangements,” as previously amended and as further amended by the Third Amendment, is referred to in this Form 10-Q as the “Third Amendment”) with its lenders, which included an agreement by the lenders to waive existing defaults caused by (1) the inclusion of a going concern uncertainty explanatory paragraph in the audit opinion on the Company’s financial statements for the year ended December 31, 2017 and (2) the breach of the consolidated net leverage ratio covenant for the three months ended March 31, 2018. Among other modifications to the Credit Agreement, the Third Amendment revised the consolidated net leverage ratio and fixed charge coverage ratio covenants for each quarterly period through the September 19, 2019 maturity date, as well as the interest rates applicable to the borrowings.    
Also as described in more detail in Note 6—“Financing Arrangements,” on September 28, 2018, the Company entered into the Fourth Amendment to Credit Agreement (the Third Amendment, as further amended by the Fourth Amendment, is referred to in this Form 10-Q as the “Fourth Amendment”) with its lenders. Among other modifications to the Credit Agreement, the Fourth Amendment modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests such that the next measurement date was revised to the twelve month period ended October 31, 2018, from the four fiscal quarter period ended September 30, 2018, with the specific required ratio levels otherwise unchanged from the Third Amendment.
As discussed in Note 6—“Financing Arrangements” and disclosed in Note 16—“Subsequent Events,” the Company entered into the Fifth Amendment to Credit Agreement (the Fourth Amendment, as further amended by the Fifth Amendment, is referred to in this Form 10-Q as the “Fifth Amendment”) and the Sixth Amendment to Credit Agreement (the Fifth Amendment, as further amended by the Sixth Amendment, is referred to in this Form 10-Q as the “Sixth Amendment” or the “Amended Credit Agreement”) with its lenders on October 31, 2018 and November 5, 2018, respectively. Among other modifications to the Fourth Amendment, the Fifth Amendment further restricted the Company’s combined usage of the revolving credit facility portion of the Credit Agreement. The Fifth Amendment also modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests from the dates set forth in the Fourth Amendment such that the next measurement date was revised to the twelve month period ending November 30, 2018 from the twelve month period ended October 31, 2018. The Fifth Amendment also established the consolidated net leverage and fixed charge coverage ratios for the twelve month period ending November 30, 2018 with the required ratio levels for the remaining periods otherwise unchanged from the Third Amendment. In addition, the Fifth Amendment subjects the Company to certain additional restrictions on capital expenditures and certain additional events of default. The Sixth Amendment, or Amended Credit Agreement, further restricts the Company’s combined usage of the revolving credit facility portion of the Credit Agreement to amounts ranging from $90 million to $170 million based on the Company’s expected borrowing needs at various points in its business cycle. The Sixth Amendment, or Amended Credit Agreement, also revises the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Fifth Amendment for each period through the September 19, 2019 maturity date of the Amended Credit Agreement.
Based on the Company’s 2018 year-to-date results of operations and outlook for the remainder of the term of the Amended Credit Agreement, the Company currently anticipates that it will be in compliance with the revised financial covenants under the Amended Credit Agreement. However, the Company also will need to make sufficient progress in addressing the need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement such that the Company is able to obtain an audit opinion with no modifications on the Company’s financial statements for the year ending December 31, 2018. If the Company is unable to meet the revised financial covenants or other requirements of the Amended Credit Agreement and is unable to obtain waivers or amendments from its lenders, the lenders could exercise remedies under the Amended Credit Agreement and repayment of the debt owed under the Amended Credit Agreement could be accelerated. The Company does not expect that it could repay all of its outstanding indebtedness if the repayment of such indebtedness was accelerated.

As part of the Company’s efforts to address these issues, as previously announced, the Company’s board of directors has initiated a review of strategic alternatives. The strategic alternatives under consideration include, but are not limited to, a sale or merger of the Company, the Company continuing to pursue value-enhancing initiatives as a standalone company, and potential financings or other equity transactions. The Company also announced a corporate restructuring and cost savings plan, under which opportunities to optimize operations, drive efficiency, and reduce costs have been identified.
As noted above, the Company will need to refinance or repay the indebtedness outstanding under the Amended Credit Agreement no later than the September 2019 maturity date of the Amended Credit Agreement. There can be no assurance that the Company will be able to effect a refinancing on acceptable terms or repay the indebtedness outstanding, when required or if at all, including as a result of the strategic alternatives review noted above. In this regard, there can be no assurance that the strategic alternatives review will result in any particular strategic alternative or strategic transaction. If the Company is not successful in its initiatives or does not have sufficient liquidity to fund its business activities, the Company may be forced to limit its business activities or be unable to continue as a going concern, which would have a material adverse effect on its results of operations and financial condition. The uncertainties identified above raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements included in this Form 10-Q do not include any adjustments that might result from the outcome of the Company’s efforts to address these uncertainties.
Accounting Policies
With the exception of the Company’s revenue recognition and income tax policies as noted below, refer to the Company’s audited consolidated financial statements included in the Company’s Form 10-K for the year ended December 31, 2017 for a discussion of the Company’s accounting policies, as updated below for recently adopted accounting standards.
Revenue Recognition
The Company adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Codification Topic 606 (“ASC 606”), Revenue from Contracts with Customers effective January 1, 2018, using the modified retrospective method. This method requires that the cumulative effect of the initial application is recognized as an adjustment to the opening balance of the Company’s retained earnings at January 1, 2018. However, the adoption did not have a material impact on the Company’s revenue recognition. As such, the Company did not record an adjustment to its beginning balance of retained earnings as of January 1, 2018.
The Company recognizes revenue from short-term contracts for the sale of various products and services to its customers, which include consumers, floral network members, and wholesale customers. Sales to consumers are generated via the Company’s websites, mobile sites, or over the telephone with payment made either at the time the order is placed or upon shipment. Product revenues from these short-term contracts are single performance obligations and are considered complete upon delivery to the recipient. Amounts collected from customers upon placement of an order are recorded as deferred revenue and recognized upon delivery of the product. Products revenues, less discounts and refunds, and the related cost of revenues are recognized when control of the goods is transferred to the recipient, which is generally upon delivery. Product sales are not refundable other than as related to customer service issues. Shipping and service fees charged to customers are recognized at the time the related products revenues are recognized and are included in products revenues. Shipping and delivery costs are included in cost of revenues. Sales taxes are collected from customers and remitted to the appropriate taxing authorities and are not reflected in the Company’s condensed consolidated statements of operations as revenues.
The Company generally recognizes revenues for sales to consumers on a gross basis because the Company controls the goods before they are transferred to the recipient as the Company (i) bears primary responsibility for fulfilling the promise to the customer; (ii) bears inventory risk before and/or after the good or service is transferred to the customer; and (iii) has discretion in establishing the price for the sale of the good or service to the customer.
Services revenues related to orders sent through the floral network are variable based on either the number of orders or the value of orders and are recognized in the period in which the orders are delivered. Membership and other subscription-based fees are recognized monthly as earned, on a month-to-month basis. Each service offered by the Company is separate and distinct from other services and represents an individual performance obligation.
The Company also sells point-of-sale systems and related technology services to its floral network members and recognizes revenue in accordance with ASC 606. For hardware sales that include software, revenues are recognized when delivery, installation and customer acceptance have all occurred. The transaction price for point-of-sale systems is based on the equipment and the software modules ordered by the customer and include installation and training for the system. The sale of the system is considered a single performance obligation since the installation and training are a significant part of the sale in order for the floral network member to send and receive floral orders through the point-of-sale systems. The Company recognizes revenues on hardware which is sold without software at the time of delivery.    
Probability of collection for both products and services revenue is assessed based on a number of factors, including past transaction history with the customer and the creditworthiness of the customer. If it is determined that collectability is not reasonably assured, revenues are not recognized until collectability becomes reasonably assured.
The Company incurs contract costs that are incremental costs incurred for obtaining a contract. These contract costs are short-term (less than a year) and are expensed as incurred based on the practical expedient provided in ASC 606. As such, the Company does not capitalize costs incurred for obtaining a contract.    
Income Taxes
We apply the provisions of ASC 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are determined based on differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. We record a valuation allowance to reduce our deferred tax assets to the amount that is more-likely-than-not to be realized. In evaluating our ability to recover our deferred tax assets, we consider all available positive and negative evidence, including our operating results, ongoing tax planning, and forecasts of future taxable income on a jurisdiction-by-jurisdiction basis. In accordance with ASC 740, we recognize, in our consolidated financial statements, the impact of our tax positions that are more-likely-than-not to be sustained upon examination based on the technical merits of the positions. We recognize interest and penalties for uncertain tax positions in income tax expense.
Our U.S. businesses were in a cumulative three year net loss position, adjusted for permanent items, at the end of the three months ended September 30, 2018. Given the cumulative losses, which are negative evidence that was considered in assessing the realizability of the U.S. deferred tax assets, we did not consider future taxable income exclusive of reversing temporary differences and carryforwards nor did we consider tax planning strategies related to those businesses. We did consider the future reversal of existing taxable temporary differences as positive evidence that was considered in assessing the need for a valuation allowance. At September 30, 2018, the U.S. businesses were in a net deferred tax liability position. Based on a scheduling analysis, the deferred tax liabilities will be reversed over future periods and create taxable income that will exceed the deductions created by the reversal of the deferred tax assets. We believe that this presents sufficient positive evidence to overcome the negative evidence presented by the cumulative net losses.
Recent Accounting Pronouncements
Recently Adopted Accounting Standards
In March 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-05, Income Taxes (Topic 740)—Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118, which provides guidance from the SEC allowing for the recognition of provisional amounts in the financial statements for the year ended December 31, 2017 as a result of the U.S. Tax Cuts and Jobs Act (“TCJA”) that was signed into law in December 2017. The guidance allows for a measurement period of up to one year from the enactment date to finalize the accounting related to the TCJA. The Company has applied the guidance in this update in its financial statements for the nine months ended September 30, 2018 and will finalize and record any adjustments related to the TCJA within the one year measurement period. The Company does not currently anticipate any material adjustments related to the TCJA.
In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606) and issued subsequent amendments to the initial guidance in August 2015, March 2016, April 2016, May 2016, and December 2016 within ASU 2015-14, ASU 2016-08, ASU 2016-10, ASU 2016-12, and ASU 2016-20, respectively (collectively, “Topic 606”). Topic 606 supersedes nearly all existing revenue recognition guidance under GAAP. The core principle of Topic 606 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services. The Company adopted the guidance under this topic as of January 1, 2018 with no material impact to its consolidated financial statements. See Accounting Policies—Revenue Recognition above. The disclosures required by ASC 606 have been included in Note 2—Segment Information.
In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments—Overall: Recognition and Measurement of Financial Assets and Financial Liabilities (Subtopic 825-10). The updated guidance enhances the reporting model for financial instruments, and includes amendments to address aspects of recognition, measurement, presentation and disclosure. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements. 
In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. This update was issued to address the diversity in practice related to the classification of certain cash receipts and payments in the statement of cash flows by adding or clarifying guidance on eight specific cash flow issues. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.     
In May 2017, the FASB issued ASU 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. This update was issued to provide clarity and reduce diversity in practice as well as cost and complexity when applying the guidance in Topic 718 to the modification of terms or conditions of a share-based payment award. The amendments provide guidance on determining which changes to the terms and conditions of share-based payment awards would require an entity to apply modification accounting under Topic 718. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements. 
Recently Issued Accounting Standards
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). This update requires the recognition of certain lease assets and lease liabilities on the balance sheet as well as the disclosure of key information about leasing arrangements. ASU 2016-02 includes a number of optional practical expedients which may be elected by the Company. In July 2018, the FASB issued ASU 2018-10, Codification Improvements to Topic 842 (Leases), which provides narrow amendments to clarify how to apply certain aspects of the new lease standard, and ASU 2018-11, Targeted Improvements to Topic 842 (Leases), which provides an additional, optional transition method that allows entities to initially apply the requirements by recognizing a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. An entity that adopts this method must report comparative periods in accordance with current guidance (Topic 840). The amendments will be effective for the Company for fiscal years, and the interim periods within those years, beginning after December 15, 2018, with early adoption permitted. The Company anticipates adopting this ASU effective January 1, 2019 using the new transition method. The Company expects to recognize a liability and corresponding asset associated with in-scope operating leases but is still in the process of determining those amounts and the processes required to account for leasing activity on an ongoing basis. The Company is currently assessing the impact of this update on its consolidated statements of income. The impact of this topic is non-cash in nature and, as such, it will not affect the Company’s cash flows.
In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic 326). This update seeks to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments, including trade receivables, and other commitments to extend credit held by a reporting entity at each reporting date. The amendments require an entity to replace the incurred loss impairment methodology in current GAAP with a methodology that reflects current expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. The amendments are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The amendments will be applied through a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which guidance is effective, which is a modified-retrospective approach. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities. This update seeks to improve the financial reporting of hedging relationships to better portray the economic results of an entity’s risk management activities in its financial statements and make certain targeted improvements to simplify the application of the hedge accounting guidance in current GAAP. The amendments in this update better align an entity’s risk management activities and financial reporting for hedging relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and presentation of hedge results. For cash flow and net investment hedges as of the adoption date, this ASU requires a modified retrospective approach. The amended presentation and disclosure guidance is required only prospectively. The amendments in this ASU are effective for the Company’s fiscal year beginning after December 31, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.
In February 2018, the FASB issued ASU 2018-02, Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. This update allows for a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the TCJA. This update also requires certain disclosures about stranded tax effects. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.
In June 2018, the FASB issued ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting. This update allows existing employee guidance to apply to non-employee share-based transactions (as long as the transaction is not effectively a form of financing), with the exception of specific guidance related to the attribution of compensation cost. The cost of nonemployee awards will continue to be recorded as if the grantor had paid cash for the goods or services. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.
In July 2018, the FASB issued ASU 2018-09, Codification Improvements. This update facilitates technical corrections, clarifications and other minor improvements and should eliminate the need for periodic agenda requests for narrow and incremental items. The FASB does not expect these changes to have a significant administrative cost to most entities. Some of the amendments in this ASU do not require transition guidance and were effective upon issuance. However, many of the amendments do have transition guidance effective for the Company for annual periods beginning after December 15, 2018. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement. This update eliminates, amends and adds disclosure requirements for fair value measurement. Entities will no longer be required to disclose the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, but public companies will be required to disclose the range and the weighted average used to develop significant unobservable inputs for Level 3 fair value measurements. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-15, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. This update aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.
XML 26 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
The Company reports its business in three reportable segments: U.S. Consumer, Florist, and International. Prior to January 1, 2018, the Company reported its business in four reportable segments. As a result of a change in the information provided to and utilized by the Company’s then-current Chief Executive Officer (who was also the Company’s Chief Operating Decision Maker (“CODM”)) to assess the performance of the business, the Company combined the previous Provide Commerce and Consumer segments into one reportable segment. There have been no changes to the Company’s reporting units, which remain FTD.com (previously referred to as Consumer), Florist, International, ProFlowers/Gourmet Foods, and Personal Creations.
The Company follows the reporting requirements of ASC 280, Segment Reporting. Management measures and reviews the Company’s operating results by segment in accordance with the “management approach” defined in ASC 280. The reportable segments identified below were the segments of the Company for which separate financial information was available and for which segment results were regularly reviewed by the Company’s CODM to make decisions about the allocation of resources and to assess performance. The CODM uses segment operating income to evaluate the performance of the business segments and make decisions about allocating resources among segments. Segment operating income is operating income excluding depreciation, amortization, impairment of goodwill, intangible assets and other long-lived assets, litigation and dispute settlement charges or gains, transaction-related costs, restructuring and other exit costs and corporate reorganization costs. Stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income is prior to intersegment eliminations and excludes other expense, net.
Below is a reconciliation of segment revenues to consolidated revenues (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Products revenues:
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
91,160

 
$
98,264

 
$
547,603

 
$
586,739

Florist
 
8,160

 
8,630

 
34,634

 
37,612

International
 
25,101

 
27,497

 
101,512

 
93,385

Segment products revenues
 
124,421

 
134,391

 
683,749

 
717,736

Services revenues:
 
 
 
 
 
 
 
 
Florist
 
23,024

 
26,035

 
80,682

 
87,649

International
 
3,835

 
3,980

 
13,453

 
13,031

Segment services revenues
 
26,859

 
30,015

 
94,135

 
100,680

Intersegment eliminations
 
(2,659
)
 
(3,102
)
 
(11,172
)
 
(12,473
)
Consolidated revenues
 
$
148,621

 
$
161,304

 
$
766,712

 
$
805,943


Intersegment revenues represent amounts charged from one segment to the other for services provided based on order volume at a set rate per order. Intersegment revenues by segment were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Intersegment revenues:
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
(2,599
)
 
$
(3,030
)
 
$
(10,918
)
 
$
(12,183
)
Florist
 
(60
)
 
(72
)
 
(254
)
 
(290
)
Total intersegment revenues
 
$
(2,659
)
 
$
(3,102
)
 
$
(11,172
)
 
$
(12,473
)

The U.S. Consumer segment is comprised of the FTD.com, ProFlowers, Gourmet Foods, and Personal Creations business units. The revenues for the business units were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
U.S. Consumer segment revenues:
 
 
 
 
 
 
 
 
FTD.com
 
$
36,444

 
$
43,631

 
$
174,043

 
$
196,548

ProFlowers
 
28,372

 
30,639

 
205,158

 
227,864

Gourmet Foods
 
11,116

 
11,087

 
107,733

 
112,285

Personal Creations
 
15,228

 
12,907

 
60,669

 
50,042

Total U.S. Consumer segment revenues
 
$
91,160

 
$
98,264

 
$
547,603

 
$
586,739


Geographic revenues from sales to external customers were as follows for the periods presented (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
U.S.
 
$
119,685

 
$
129,827

 
$
651,747

 
$
699,527

U.K.
 
28,936

 
31,477

 
114,965

 
106,416

Consolidated revenues
 
$
148,621

 
$
161,304

 
$
766,712

 
$
805,943


Below is a reconciliation of segment operating income/(loss) to consolidated operating loss and loss before income taxes (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Segment operating income/(loss)(a)
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
(8,234
)
 
$
(3,079
)
 
$
(9,994
)
 
$
37,146

Florist
 
8,837

 
9,552

 
31,951

 
35,757

International
 
1,963

 
3,384

 
11,728

 
11,982

Total segment operating income
 
2,566

 
9,857

 
33,685

 
84,885

Unallocated expenses(b)
 
(27,266
)
 
(11,573
)
 
(42,483
)
 
(32,428
)
Impairment of goodwill, intangible assets, and other long-lived assets
 
(411
)
 
(105,735
)
 
(139,627
)
 
(105,735
)
Depreciation expense and amortization of intangible assets
 
(3,342
)
 
(9,194
)
 
(11,562
)
 
(27,778
)
Operating loss
 
(28,453
)
 
(116,645
)
 
(159,987
)
 
(81,056
)
Interest expense, net
 
(5,691
)
 
(2,599
)
 
(12,566
)
 
(7,312
)
Other income, net
 
706

 
126

 
842

 
324

Loss before income taxes
 
$
(33,438
)
 
$
(119,118
)
 
$
(171,711
)
 
$
(88,044
)
 
(a)
Segment operating income/(loss) is operating income/(loss) excluding depreciation, amortization, impairment of goodwill, intangible assets, and other long-lived assets, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs. In addition, stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income/(loss) is prior to intersegment eliminations and excludes other income/(expense), net.

(b)
Unallocated expenses include various corporate costs, such as executive management, corporate finance, and legal costs. In addition, unallocated expenses include stock-based and incentive compensation, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs.
XML 27 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING RECEIVABLES
9 Months Ended
Sep. 30, 2018
Balance Sheet Related Disclosures [Abstract]  
FINANCING RECEIVABLES
FINANCING RECEIVABLES
The Company has financing receivables related to equipment sales to its floral network members. The current and noncurrent portions of financing receivables are included in accounts receivable and other assets, respectively, in the condensed consolidated balance sheets. The Company assesses financing receivables individually for balances due from current floral network members and collectively for balances due from terminated floral network members.
The credit quality and the aging of financing receivables was as follows (in thousands):
 
 
September 30,
2018
 
December 31,
2017
Current
 
$
8,956

 
$
10,571

Past due:
 
 
 
 
1 - 150 days past due
 
268

 
167

151 - 364 days past due
 
179

 
213

365 - 730 days past due
 
277

 
184

731 or more days past due
 
404

 
357

Total
 
$
10,084

 
$
11,492

 
Financing receivables on nonaccrual status totaled $1.2 million and $1.0 million at September 30, 2018 and December 31, 2017, respectively.
The allowance for credit losses and the recorded investment in financing receivables were as follows (in thousands):
 
 
Nine Months Ended
September 30,
 
 
2018
 
2017
Allowance for credit losses:
 
 
 
 
Balance as of January 1
 
$
912

 
$
846

Provision
 
279

 
280

Write-offs charged against allowance
 
(113
)
 
(276
)
Balance at September 30
 
$
1,078

 
$
850

Ending balance collectively evaluated for impairment
 
$
1,028

 
$
806

Ending balance individually evaluated for impairment
 
$
50

 
$
44

Recorded investments in financing receivables:
 
 
 
 
Balance collectively evaluated for impairment
 
$
1,165

 
$
943

Balance individually evaluated for impairment
 
$
8,919

 
$
10,710


Individually evaluated impaired loans, including the recorded investment in such loans, the unpaid principal balance, and the allowance related to such loans, each totaled less than $0.1 million as of both September 30, 2018 and December 31, 2017. The average recorded investment in such loans was less than $0.1 million for both the nine months ended September 30, 2018 and 2017. Interest income recognized on impaired loans was less than $0.1 million for both the nine months ended September 30, 2018 and 2017.
XML 28 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
TRANSACTIONS WITH RELATED PARTIES
9 Months Ended
Sep. 30, 2018
Related Party Transactions [Abstract]  
TRANSACTIONS WITH RELATED PARTIES
TRANSACTIONS WITH RELATED PARTIES
Transactions with Qurate
As of September 30, 2018, Qurate Retail, Inc. (“Qurate”), formerly Liberty Interactive Corporation, owned 36.1% of the issued and outstanding shares of FTD common stock. An Investor Rights Agreement governs certain rights of and restrictions on Qurate in connection with the shares of FTD common stock that Qurate owns.
The I.S. Group Limited
Interflora holds an equity investment of 20.4% in The I.S. Group Limited (“I.S. Group”). The investment was $1.7 million as of both September 30, 2018 and December 31, 2017, and is included in other assets in the condensed consolidated balance sheets. Until September 2018, I.S. Group supplied floral-related products to Interflora’s floral network members in both the U.K. and the Republic of Ireland as well as to other customers. In September 2018, Interflora began sourcing floral-related products directly to its floral network members in the U.K. and the Republic of Ireland. I.S. Group continues to supply floral-related products to its other customers. Under the previous arrangement that ended in September 2018, Interflora derived revenues from I.S. Group from (i) the sale of products (sourced from third-party suppliers) to I.S. Group for which revenue was recognized on a gross basis, (ii) commissions on products sold by I.S. Group (sourced from third-party suppliers) to floral network members, and (iii) commissions for acting as a collection agent on behalf of I.S. Group. Revenues related to products sold to and commissions earned from I.S. Group were $0.4 million and $0.5 million for the three months ended September 30, 2018 and 2017, respectively, and $1.7 million and $1.6 million for the nine months ended September 30, 2018 and 2017, respectively. In addition, Interflora purchased products from I.S. Group for sale to consumers. The cost of revenues related to products purchased from I.S. Group was $1.9 million and $0.1 million for the three months ended September 30, 2018 and 2017, respectively, and $2.1 million and $0.2 million for the nine months ended September 30, 2018 and 2017, respectively. Amounts due from I.S. Group were $0.2 million and $0.3 million at September 30, 2018 and December 31, 2017, respectively, and amounts payable to the I.S. Group were $0.4 million and $1.0 million at September 30, 2018 and December 31, 2017, respectively.
XML 29 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS
9 Months Ended
Sep. 30, 2018
Goodwill Tangible and Intangible Assets Disclosure [Abstract]  
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS
Goodwill is tested for impairment at the reporting unit level. A reporting unit is a business or a group of businesses for which discrete financial information is available and is regularly reviewed by management. An operating segment is made up of one or more reporting units. The Company reports its business operations in three operating and reportable segments: U.S. Consumer, Florist, and International. Each of the Florist and International segments is a reporting unit. The U.S Consumer segment is comprised of three reporting units: FTD.com, ProFlowers/Gourmet Foods, and Personal Creations.
The Company tests goodwill and indefinite-lived intangible assets for impairment annually during the fourth quarter of each year at the reporting unit level and on an interim basis if events or substantive changes in circumstances indicate that the carrying amount of a reporting unit or an indefinite-lived asset may exceed its fair value (i.e. that a triggering event has occurred). Additionally, the Company evaluates finite-lived intangible assets and other long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset or asset groupings may not be recoverable.
During the three months ended June 30, 2018, due to continued declines in financial results and reductions in the projected results for the remainder of 2018, the Company determined that a triggering event had occurred that required an interim impairment assessment for all of its reporting units other than the International reporting unit, as that reporting unit’s year-to-date and projected results were relatively in line with expectations. The intangible assets and other long-lived assets associated with the reporting units assessed were also reviewed for impairment. Impairment charges are included in operating expenses in the condensed consolidated statement of operations under the caption impairment of goodwill, intangible assets, and other long-lived assets. The Company performed a quantitative interim test. In calculating the fair value of the reporting units, the Company used a combination of the income approach and the market approach valuation methodologies. For all reporting units other than the ProFlowers/Gourmet Foods reporting unit, the income approach was used primarily, as management believes that a discounted cash flow approach is the most reliable indicator of the fair values of the businesses. Under the market approach, the guideline company method was used, which focuses on comparing the Company’s risk profile and growth prospects to select reasonably similar companies based on business description, revenue size, markets served, and profitability. For the ProFlowers/Gourmet Foods reporting unit, the cost approach was used. The interim test resulted in the Company’s determination that the fair value of the Florist reporting unit exceeded its carrying value and, therefore, its goodwill was not impaired. The reporting unit’s fair value exceeded its carrying value by approximately 6%. The fair values of the FTD.com, ProFlowers/Gourmet Foods, and Personal Creations reporting units were less than their carrying values and, as such, goodwill impairment charges of $35.2 million, $14.8 million, and $12.5 million, respectively, were recorded during the three months ended June 30, 2018 related to these reporting units. The ProFlowers/Gourmet Foods reporting unit’s goodwill was fully impaired as of June 30, 2018. Such goodwill impairment charges are not deductible for tax purposes.
As of September 30, 2018, the remaining goodwill balances for the U.S Consumer, Florist, and International segments are as noted in the table below. Within the U.S. Consumer segment, the remaining goodwill balances for the FTD.com and Personal Creations reporting units were $29.3 million and $13.8 million, respectively, as of September 30, 2018.
Goodwill
The changes in the net carrying amount of goodwill for the nine months ended September 30, 2018 were as follows (in thousands):
 
 
U.S. Consumer
 
Florist
 
International
 
Total
Goodwill as of December 31, 2017
 
$
106,356

 
$
90,651

 
$
80,034

 
$
277,041

Purchase accounting adjustment - BloomThat acquisition
 
(792
)
 

 

 
(792
)
Foreign currency translation
 

 

 
(2,855
)
 
(2,855
)
Impairment of goodwill
 
(62,459
)
 

 

 
(62,459
)
Goodwill as of September 30, 2018
 
$
43,105

 
$
90,651

 
$
77,179

 
$
210,935

 
    
In 2017, 2016, 2015, and 2008, the Company recorded goodwill impairment charges of $196.7 million, $84.0 million, $85.0 million, and $116.3 million, respectively. The table above reflects the Company’s September 30, 2018 goodwill balances, net of the previously recorded impairment charges. The total accumulated goodwill impairment was $544.5 million as of September 30, 2018.

Intangible Assets

Intangible assets are primarily related to the acquisition of the Company by United Online, Inc. in August 2008 and the acquisition of Provide Commerce in December 2014, and consist of the following (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
Gross Value (a)
 
Accumulated Amortization
 
Net
 
Gross Value (a)
 
Accumulated Amortization
 
Net
Complete technology
 
$
60,510

 
$
(60,510
)
 
$

 
$
61,274

 
$
(60,653
)
 
$
621

Customer contracts and relationships
 
193,076

 
(193,076
)
 

 
193,775

 
(193,667
)
 
108

Trademarks and trade names:
 
 
 
 
 
 
 
 
 
 
 
 
Finite-lived
 
41,455

 
(28,078
)
 
13,377

 
93,593

 
(24,875
)
 
68,718

Indefinite-lived (b)
 
90,772

 

 
90,772

 
112,518

 

 
112,518

Total
 
$
385,813

 
$
(281,664
)
 
$
104,149

 
$
461,160

 
$
(279,195
)
 
$
181,965


(a)
Gross value has been reduced by the impairments recorded as follows (in thousands):
        
 
 
Nine Months Ended
September 30, 2018
 
Year Ended
December 31, 2017
Complete technology
 
$
561

 
$
16,335

Customer contracts and relationships
 
90

 

Trademarks and trade names:
 
 
 
 
Finite-lived
 
52,108

 
27,000

Indefinite-lived (b)
 
20,400

 
38,300


(b)
As indefinite-lived assets are not amortized, the indefinite-lived trademarks and trade names have no associated amortization expense or accumulated amortization.
As of September 30, 2018, estimated future intangible assets amortization expense for each of the next five years and thereafter was as follows (in thousands):
For the Year Ended
Future Amortization Expense
2018 (remainder of the year)
$
314

2019
1,254

2020
1,246

2021
1,242

2022
1,189

Thereafter
8,132

Total
$
13,377


Other Long-Lived Assets
Property and equipment consisted of the following (in thousands):
 
 
September 30,
2018
 
December 31,
2017
Land and improvements
 
$
1,575

 
$
1,583

Buildings and improvements
 
17,129

 
16,375

Leasehold improvements
 
10,976

 
10,883

Equipment
 
13,871

 
13,122

Computer equipment
 
26,050

 
25,208

Computer software
 
76,515

 
58,991

Furniture and fixtures
 
4,525

 
3,215

Property and equipment, gross (a)
 
150,641

 
129,377

Accumulated depreciation
 
(103,043
)
 
(95,497
)
Property and equipment, net
 
$
47,598

 
$
33,880

 
(a)
Impairment charges of $4.0 million recorded during the nine months ended September 30, 2018 and $22.0 million recorded during the year ended December 31, 2017 are reflected as reductions in the gross balances as of September 30, 2018.
During the year ended December 31, 2017, the other long-lived assets related to the ProFlowers/Gourmet Foods reporting unit were fully impaired as the projected undiscounted cash flows of that reporting unit were less than the carrying amount of such assets. Additional impairment charges of $0.4 million and $4.0 million were recorded during the three and nine months ended September 30, 2018, respectively, related to capital additions for that reporting unit as the undiscounted cash flows continue to be less than the carrying amount of the assets of that asset group.
Depreciation expense, including the amortization of leasehold improvements, was $3.0 million and $5.4 million for the three months ended September 30, 2018 and 2017, respectively, and $8.3 million and $16.3 million for the nine months ended September 30, 2018 and 2017, respectively.
XML 30 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING ARRANGEMENTS
9 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
FINANCING ARRANGEMENTS
FINANCING ARRANGEMENTS
Credit Agreement
On September 19, 2014, the Company entered into a credit agreement (the “Credit Agreement”) with Interflora, certain wholly owned domestic subsidiaries of FTD Companies, Inc. party thereto as guarantors, the financial institutions party thereto from time to time, Bank of America Merrill Lynch and Wells Fargo Securities, LLC, as joint lead arrangers and book managers, and Bank of America, N.A., as administrative agent for the lenders. The Credit Agreement provided for a term loan in an aggregate principal amount of $200 million, the proceeds of which were used to repay a portion of outstanding revolving loans, and also provided for a $350 million revolving credit facility. On December 31, 2014, the Company borrowed $120 million under the revolving credit facility to fund the cash portion of the acquisition purchase price of Provide Commerce.
The obligations under the Credit Agreement are guaranteed by certain of FTD Companies, Inc.’s wholly owned domestic subsidiaries (together with FTD Companies, Inc., the “U.S. Loan Parties”). In addition, the obligations under the Credit Agreement are secured by a lien on substantially all of the assets of the U.S. Loan Parties, including a pledge of all of the outstanding capital stock of certain direct subsidiaries of the U.S. Loan Parties (except with respect to foreign subsidiaries and certain domestic subsidiaries whose assets consist primarily of foreign subsidiary equity interests, in which case such pledge is limited to 66% of the outstanding capital stock).
The Credit Agreement contains customary representations and warranties, events of default, affirmative covenants and negative covenants, that, among other things, require the Company to maintain compliance with a maximum consolidated net leverage ratio and a minimum consolidated fixed charge coverage ratio, and impose restrictions and limitations on, among other things, investments, dividends, share repurchases, asset sales, and the Company’s ability to incur additional debt and additional liens.
On May 31, 2018, the Company entered into the Third Amendment with its lenders, which included an agreement by the lenders to waive existing defaults caused by (1) the inclusion of a going concern uncertainty explanatory paragraph in the audit opinion of the Company’s financial statements for the year ended December 31, 2017 and (2) the breach of the consolidated net leverage ratio covenant for the three months ended March 31, 2018. The Third Amendment also restricted the Company’s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fourth Amendment, the Fifth Amendment, and the Sixth Amendment, as discussed below. In addition, under the Third Amendment, the consolidated net leverage ratio and fixed charge coverage ratio covenants were revised for each quarterly period through the September 19, 2019 maturity date, as were the interest rates. The Third Amendment also required the Company to pay a quarterly fee of 0.125% times the actual daily amount of the revolver commitments and outstanding loans beginning October 1, 2018 through December 31, 2018, which fee increases to 0.25% beginning January 1, 2019 through the maturity date. The Company paid an amendment fee of 0.625% times the revolver commitments and outstanding term loan ($1.9 million) in addition to a $0.5 million work fee related to the structuring and arranging of the amendment.

On September 28, 2018, the Company entered into the Fourth Amendment with its lenders. The Fourth Amendment further restricted the Company’s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Fifth Amendment and the Sixth Amendment, as discussed below. In addition, the Fourth Amendment modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Third Amendment such that the next measurement date was revised to the twelve month period ended October 31, 2018, from the four fiscal quarter period ended September 30, 2018, with the specific required ratio levels otherwise unchanged from the Third Amendment. The Fourth Amendment also required the Company to pay a monthly fee equal to 2.50% per annum times the actual daily amount of the Aggregate Revolving B Loans (as defined in the Credit Agreement) and subjects the Company to certain additional restrictions on capital expenditures. In addition, the Fourth Amendment also required that on October 1, 2018 all Eurocurrency loans be converted to Base Rate Loans and during the period from and after the effective date of the Fourth Amendment through October 31, 2018, which was further extended for the remaining term of the debt in the Fifth Amendment, none of the Borrowers were entitled to borrow or continue any Eurocurrency Loans nor convert any Base Rate Loans to Eurocurrency Loans without the consent of the lenders. The Company paid fees of $0.5 million related the Fourth Amendment.
As disclosed in Note 16—“Subsequent Events”, the Company entered into the Fifth Amendment and the Sixth Amendment with its lenders on October 31, 2018 and November 5, 2018, respectively. Among other modifications to the Fourth Amendment, the Fifth Amendment further restricted the Company’s combined usage of the revolving credit facility portion of the Credit Agreement, which usage was further restricted by the Sixth Amendment as discussed below. The Fifth Amendment also modified the measurement dates for the consolidated net leverage ratio and fixed charge coverage ratio covenant tests from the dates set forth in the Fourth Amendment such that the next measurement date was revised to the twelve month period ending November 30, 2018 from the twelve month period ended October 31, 2018. The Fifth Amendment also established consolidated net leverage and fixed charge coverage ratios for the twelve month period ending November 30, 2018 with the required ratio levels for the remaining periods otherwise unchanged from the Third Amendment. In addition, the Fifth Amendment subjects the Company to certain additional restrictions on capital expenditures and certain additional events of default.
The Sixth Amendment, or Amended Credit Agreement, further restricts the Company’s combined usage of the revolving credit facility portion of the Credit Agreement to amounts ranging from $90 million to $170 million based on the Company’s expected borrowing needs at various points in its business cycle, with all borrowings in excess of $150 million from and after July 6, 2019 subject to the Company’s 13-week cash forecast supporting any borrowing above such level. The Amended Credit Agreement also revises the consolidated net leverage ratio and fixed charge coverage ratio covenants set forth in the Fifth Amendment for each period through the September 19, 2019 maturity date of the Amended Credit Agreement. In connection with entry into the Amended Credit Agreement, the Company incurred an amendment fee in an amount equal to 5.50% of the outstanding term loan as of the execution date of the Amended Credit Agreement, payable in two installments, (a) 0.50% on November 6, 2018 and (b) 5.0% upon the earliest to occur of, (x) the acceleration of the loans, (y) the maturity date and (z) the date upon which all obligations under the credit facility are satisfied, provided that if (z) occurs prior to the events in (x) or (y), the deferred portion of the fee will be prorated based on the number of days remaining until the maturity date, in addition to other fees of $0.5 million.

    
Based on the Company’s 2018 year-to-date results of operations and outlook for the remainder of the term of the Amended Credit Agreement, the Company currently anticipates that it will be in compliance with the revised financial covenants under the Amended Credit Agreement. The ability to continue as a going concern is dependent on the Company generating profitable operating results, having sufficient liquidity, maintaining compliance with the revised financial covenants and other requirements under the Amended Credit Agreement, and refinancing or repaying the indebtedness outstanding under the Amended Credit Agreement, including in connection with a sale or merger of the Company or other strategic transaction, as discussed in Note 1—“Description of Business, Basis of Presentation, Accounting Policies, and Recent Accounting Pronouncements.”     
At September 30, 2018, the interest rates applicable to borrowings under the Credit Agreement, as amended through the Fourth Amendment, are based on either LIBOR plus a margin ranging from 2.50% per annum to 7.50% per annum, or a base rate plus a margin ranging from 1.50% per annum to 6.50% per annum, calculated according to the Company’s net leverage ratio. In addition, the Company pays a commitment fee of 0.50% per annum on the unused portion of the revolving credit facility and a letters of credit fee ranging between 2.50% per annum to 7.50% per annum. The Company is also required to pay a quarterly fee of 0.125% times the actual daily amount of the revolver commitments and outstanding loans beginning October 1, 2018 through December 31, 2018, which increases to 0.25% beginning January 1, 2019 through the maturity date, and a monthly fee equal to 2.50% per annum times the actual daily amount of the Aggregate Revolving B Loans (as defined in the Credit Agreement).

The stated interest rates as of September 30, 2018 under the term loan and the revolving credit facility were 8.75% and 8.30%, respectively. The effective interest rates as of September 30, 2018 under the term loan and the revolving credit facility portions of the Fourth Amendment were 10.60% and 10.00%, respectively. The effective interest rates include interest calculated at the stated rates, the fees noted above which commenced with each of the Third Amendment and Fourth Amendment, the amortization of both the debt issuance costs and the effective portion of the interest rate swap and commitment fees.

As of September 30, 2018, the remaining borrowing capacity under the Fourth Amendment, which was reduced by $1.8 million in outstanding letters of credit, was $11.2 million.
The changes in the Company’s debt balances for the nine months ended September 30, 2018 were as follows (in thousands):
 
 
December 31, 2017
 
Draw Down of Debt
 
Repayments of Debt
 
September 30, 2018
 Credit Agreement:
 
 

 
 
 
 

 
 

Revolving Credit Facility
 
$
52,000

 
$
272,000

 
$
(187,000
)
 
$
137,000

Term Loan
 
140,000

 

 
(16,346
)
 
123,654

Total Principal Outstanding
 
192,000

 
$
272,000

 
$
(203,346
)
 
260,654

Deferred Financing Fees
 
(2,334
)
 
 
 
 

 
(4,750
)
Total Debt, Net of Deferred Financing Fees
 
$
189,666

 
 
 
 

 
$
255,904

 
The term loan is subject to amortization payments of $5 million per quarter and customary mandatory prepayments under certain conditions.
XML 31 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVE INSTRUMENTS
9 Months Ended
Sep. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
DERIVATIVE INSTRUMENTS
DERIVATIVE INSTRUMENTS
In March 2012, the Company purchased, for $1.9 million, forward starting interest rate cap instruments based on 3-month LIBOR, effective January 2015 through June 2018. The forward starting interest rate cap instruments had aggregated notional values totaling $130 million. The interest rate cap instruments were designated as cash flow hedges against expected future cash flows attributable to future 3-month LIBOR interest payments on a portion of the outstanding borrowings under the Credit Agreement. The gains or losses on the instruments were reported in other comprehensive income/(loss) to the extent that they were effective and were reclassified into earnings when the cash flows attributable to 3-month LIBOR interest payments were recognized in earnings.
The estimated fair values and notional values of outstanding derivative instruments as of September 30, 2018 and December 31, 2017 were as follows (in thousands):
 
 
 
 
Estimated Fair Value of Derivative Instruments
 
Notional Value of Derivative Instruments
 
 
Balance Sheet Location
 
September 30,
2018
 
December 31,
2017
 
September 30,
2018
 
December 31,
2017
Derivative Assets:
 
 
 
 
 
 
 
 
 
 
Interest rate caps
 
Other assets
 
$

 
$

 
$

 
$
130,000

 
The Company recognized the following losses from derivatives, before tax, in other comprehensive income/(loss) (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Derivatives Designated as Cash Flow Hedging Instruments:
 
 
 
 
 
 
 
 
Interest rate caps
 
$

 
$

 
$

 
$
(1
)

As of June 30, 2018, the interest rate caps had matured. As of December 31, 2017, the effective portion, before tax effect, of the Company’s interest rate caps designated as cash flow hedging instruments was $0.3 million. During the three months ended September 30, 2017, $0.1 million was reclassified from accumulated other comprehensive loss to interest expense in the condensed consolidated statements of operations. During the nine months ended September 30, 2018 and 2017, $0.3 million and $0.4 million, respectively, was reclassified from accumulated other comprehensive loss to interest expense in the condensed consolidated statement of operations.
XML 32 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS
9 Months Ended
Sep. 30, 2018
Fair Value Disclosures [Abstract]  
FAIR VALUE MEASUREMENTS
FAIR VALUE MEASUREMENTS
The following table presents estimated fair values of financial assets and liabilities and derivative instruments that were required to be measured at fair value on a recurring basis (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
Total
 
Level 1
 
Level 2
 
Total
 
Level 1
 
Level 2
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Cash equivalents
 
$
4,535

 
$
4,535

 
$

 
$
2,705

 
$
2,705

 
$

Total
 
$
4,535

 
$
4,535

 
$

 
$
2,705

 
$
2,705

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Non-qualified deferred compensation plan
 
$
966

 
$

 
$
966

 
$
1,228

 
$

 
$
1,228

Total
 
$
966

 
$

 
$
966

 
$
1,228

 
$

 
$
1,228


    
Provide Commerce, Inc. has an executive deferred compensation plan for key management level employees under which such employees could elect to defer receipt of current compensation. This plan is intended to be an unfunded, non-qualified deferred compensation plan that complies with the provisions of section 409A of the Internal Revenue Code. At the time of the acquisition of Provide Commerce, contributions to the plan were suspended except those relating to any compensation earned but not yet paid as of the same date. The plan assets consist primarily of life insurance contracts recorded at their cash surrender value. During the three months ended June 30, 2018, the Company cancelled certain of the life insurance contracts and received proceeds totaling $10.0 million from the cash surrender value. At September 30, 2018 and December 31, 2017, the life insurance policies had cash surrender values of $1.8 million and $11.7 million, respectively, and are included in other assets in the accompanying condensed consolidated balance sheets.
As a result of triggering events within the periods, the Company performed impairment tests of its intangible and other long-lived assets during the three months ended June 30, 2018 and the year ended December 31, 2017. Based on these tests, the Company determined that the carrying value of certain intangible assets and other long-lived assets exceeded their fair values as determined using the income approach as of June 30, 2018 and December 31, 2017. As such, non-cash, pre-tax impairment charges of $77.1 million (excluding goodwill impairment charges of $62.5 million) were recorded during the nine months ended September 30, 2018 and $103.6 million (excluding goodwill impairment charges of $196.7 million) were recorded during the year ended December 31, 2017. The determination of fair value is subjective in nature and requires the use of significant estimates and assumptions, considered to be Level 3 inputs, including projected cash flows over the estimated projection period and the discount rate. See Note 5—“Goodwill, Intangible Assets, and Other Long-Lived Assets” for additional information.
The Company estimated the fair value of its outstanding debt using a discounted cash flow approach that incorporates a market interest yield curve with adjustments for duration and risk profile. In determining the market interest yield curve, the Company considered, among other factors, its estimated credit spread. As of September 30, 2018, the Company estimated its credit spread as 9.1% and 10.1% for the term loan and revolving credit facility, respectively, resulting in yield-to-maturity estimates for the term loan and revolving credit facility of 11.7% and 12.7%, respectively. As of December 31, 2017, the Company estimated its credit spread as 1.0% and 1.6% for the term loan and revolving credit facility, respectively, resulting in yield-to-maturity estimates for the term loan and revolving credit facility of 2.9% and 3.4%, respectively. The table below summarizes the carrying amounts and estimated fair values for the Company’s debt (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
 
 
Level 2
 
 
 
Level 2
 
 
Carrying Amount
 
Estimated Fair Value
 
Carrying Amount
 
Estimated Fair Value
Debt outstanding
 
$
260,654

 
$
260,654

 
$
192,000

 
$
192,000


Fair value approximates the carrying amount of financing receivables because such receivables are discounted at a rate comparable to market. Fair values of cash and cash equivalents, short-term accounts receivable, accounts payable, and accrued liabilities approximate their carrying amounts because of their short-term nature.
XML 33 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY
9 Months Ended
Sep. 30, 2018
Stockholders' Equity Note [Abstract]  
STOCKHOLDERS' EQUITY
STOCKHOLDERS’ EQUITY
Common Stock Repurchases
Upon the exercise of stock options or the vesting of restricted stock units (“RSUs”) or other equity compensation awards, the Company does not collect withholding taxes in cash from employees. Instead, the Company automatically withholds, from the awards that vest or stock options that are exercised, the portion of those shares with a fair market value equal to the amount of the minimum statutory withholding taxes due. The withheld shares are accounted for as repurchases of common stock but are not counted against the limits under a repurchase program. The Company then pays the minimum statutory withholding taxes in cash. During the nine months ended September 30, 2018, 0.6 million RSUs vested for which 0.1 million shares were withheld to cover the minimum statutory withholding taxes of $0.5 million.
XML 34 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCENTIVE COMPENSATION PLANS
9 Months Ended
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
INCENTIVE COMPENSATION PLANS
INCENTIVE COMPENSATION PLANS
In June 2018, stockholders approved the amendment to the FTD Companies, Inc. Third Amended and Restated 2013 Incentive Compensation Plan (as so amended, the “Amended Plan”), which provides for the granting of awards to employees and non-employee directors, including stock options, stock appreciation rights, RSUs, and other stock based awards. As of September 30, 2018, the Company had 6.4 million shares available for issuance under the Amended Plan.
During the nine months ended September 30, 2018, the Company granted RSUs, performance stock units (“PSUs”), and stock options to certain employees totaling 0.9 million shares, 1.3 million shares, and 0.8 million shares, respectively. The RSUs and stock options granted will generally vest in four equal annual installments. The per share weighted average fair market value of the underlying stock on the grant date of the RSUs and PSUs was $6.37 and $6.63, respectively. The options were granted with a weighted average exercise price of $6.63 per share. The following weighted average assumptions were used to estimate the fair value of the stock options at the grant date:
Risk-free interest rate
2.5%
Expected term (in years)
6.21
Dividend yield
0.0%
Expected volatility
37.8%

Vesting of the PSUs is based on the achievement of certain performance criteria, as specified in the plan, at the end of a three-year performance period ending on December 31, 2020. The actual number of shares that will ultimately vest is dependent upon the level of achievement of the performance conditions. If the minimum targets are not achieved, none of the shares will vest and any compensation expense previously recognized will be reversed. The Company recognizes stock-based compensation expense related to performance awards based upon the Company’s estimate of the likelihood of achievement of the performance targets at each reporting date. As of September 30, 2018, the Company does not expect the PSUs to vest. As such, no expense was recorded during the nine months ended September 30, 2018 related to these awards.
In addition to the equity awards noted above, eligible employees of the Company are able to participate in the FTD Companies, Inc. 2015 Employee Stock Purchase Plan (“ESPP Plan”) through which employees may purchase shares of FTD common stock at a purchase price equal to 85% of the lower of (i) the closing market price per share of FTD common stock on the first day of the offering period or (ii) the closing market price per share of FTD common stock on the purchase date. Each offering period has a six-month duration and purchase interval. The purchase dates are January 1 and July 1. As of September 30, 2018, the Company had 0.2 million shares available for grant under the ESPP Plan.
The stock-based compensation expense incurred for all equity plans in the three months ended September 30, 2018 and 2017 and the nine months ended September 30, 2018 and 2017 have been included in the condensed consolidated statements of operations as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Cost of revenues
 
$
18

 
$
62

 
$
123

 
$
196

Sales and marketing
 
514

 
848

 
2,379

 
3,178

General and administrative
 
1,439

 
1,441

 
4,879

 
4,847

Restructuring costs
 
5,523

 

 
5,523

 

Total stock-based compensation expense
 
$
7,494

 
$
2,351

 
$
12,904

 
$
8,221

 
See Note 13—“Restructuring and Other Exit Costs” for further information regarding the non-cash restructuring costs incurred related to stock-based compensation.
XML 35 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
INCOME TAXES
INCOME TAXES
During the three months ended September 30, 2018, the Company recorded a tax benefit of $2.2 million on a pre-tax loss of $33.4 million, compared to a tax benefit of $19.8 million on a pre-tax loss of $119.1 million for the three months ended September 30, 2017. The effective tax rate for the three months ended September 30, 2018 was lower compared to the three months ended September 30, 2017 as a significant portion of the restructuring costs recorded during the three months ended September 30, 2018 are not tax deductible due to Internal Revenue Service (“IRS”) Section 162(m) limitations.
During the nine months ended September 30, 2018, the Company recorded a tax benefit of $15.8 million on a pre-tax loss of $171.7 million, compared to a tax benefit of $7.5 million on a pre-tax loss of $88.0 million for the nine months ended September 30, 2017. As noted above, a significant portion of the restructuring charges recorded by the Company during the three months ended September 30, 2018 are not tax deductible due to IRS Section 162(m) limitations. In addition, the placement of a valuation allowance on the state net operating loss carryforwards and shortfalls related to vesting of equity awards increased tax expense by $1.0 million and $2.7 million, respectively, for the nine months ended September 30, 2018. For the nine months ended September 30, 2017, shortfalls related to vesting of equity awards were $1.5 million. In addition, the goodwill impairment charges recorded during both the nine months ended September 30, 2018 and 2017 are not tax deductible and, therefore, no tax benefit was recorded on such charges.
XML 36 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS/(LOSS) PER SHARE
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
EARNINGS/(LOSS) PER SHARE
LOSS PER SHARE
Certain of the Company’s RSUs and PSUs are considered participating securities because they contain a non-forfeitable right to dividends irrespective of whether dividends are actually declared or paid or whether the awards ultimately vest. Accordingly, the Company computes earnings/(loss) per share pursuant to the two-class method in accordance with ASC 260, Earnings Per Share.
The following table sets forth the computation of basic and diluted loss per common share (in thousands, except per share amounts):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
 
Net loss
 
$
(31,210
)
 
$
(99,319
)
 
$
(155,891
)
 
$
(80,580
)
Income allocated to participating securities
 

 

 

 

Net loss attributable to common stockholders
 
$
(31,210
)
 
$
(99,319
)
 
$
(155,891
)
 
$
(80,580
)
Denominator:
 
 
 
 
 
 
 
 
Basic average common shares outstanding
 
28,154

 
27,546

 
27,886

 
27,459

Add: Dilutive effect of securities
 

 

 

 

Diluted average common shares outstanding
 
28,154

 
27,546

 
27,886

 
27,459

Basic loss per common share
 
$
(1.11
)
 
$
(3.61
)
 
$
(5.59
)
 
$
(2.93
)
Diluted loss per common share
 
$
(1.11
)
 
$
(3.61
)
 
$
(5.59
)
 
$
(2.93
)

The diluted loss per common share computations exclude stock options and RSUs which are antidilutive. Weighted-average antidilutive shares for both the three months ended September 30, 2018 and 2017 were 4.2 million and for the nine months ended September 30, 2018 and 2017, were 4.0 million and 3.7 million, respectively.
XML 37 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING AND OTHER EXIT COSTS
9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER EXIT COSTS
RESTRUCTURING AND OTHER EXIT COSTS
Restructuring and other exit costs were as follows (in thousands):
 
 
Employee Termination Costs
 
Facility Closure Costs
 
Total
Accrued as of December 31, 2017
 
$
184

 
$
193

 
$
377

Charges
 
18,115

 
(18
)
 
18,097

Cash paid
 
(2,284
)
 
(175
)
 
(2,459
)
Other – non-cash
 
(5,535
)
 

 
(5,535
)
Accrued as of September 30, 2018
 
$
10,480

 
$

 
$
10,480


On July 18, 2018, the Company announced that our former President and Chief Executive Officer, John C. Walden, had stepped down from such positions. Under the terms of Mr. Walden’s employment agreement, he is entitled to the severance and other benefits described in such agreement, including cash severance payments, as well as accelerated vesting of a portion of his outstanding nonvested RSUs and unvested stock options. On the same day, the Company also announced a corporate restructuring plan. During the three months ended September 30, 2018, the Company recorded $18.1 million in restructuring charges, which included employee severance costs to be paid in cash of $12.6 million and non-cash stock-based compensation related to the acceleration of certain equity awards of $5.5 million.
XML 38 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONTINGENCIES - LEGAL MATTERS
9 Months Ended
Sep. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
CONTINGENCIES-LEGAL MATTERS
CONTINGENCIES—LEGAL MATTERS
 Commencing on August 19, 2009, the first of a series of putative consumer class action lawsuits was brought against Provide Commerce, Inc. and co-defendant Regent Group, Inc. d/b/a Encore Marketing International (“EMI”). These cases were ultimately consolidated during the next three years into Case No. 09 CV 2094 in the United States District Court for the Southern District of California under the title In re EasySaver Rewards Litigation. Plaintiffs’ claims arise from their online enrollment in subscription based membership programs known as EasySaver Rewards, RedEnvelope Rewards, and Preferred Buyers Pass (collectively, the “Membership Programs”). Plaintiffs claim that after they ordered items from certain of Provide Commerce’s websites, they were presented with an offer to enroll in one of the Membership Programs, each of which is offered and administered by EMI. Plaintiffs purport to represent a nationwide class of consumers allegedly damaged by Provide Commerce’s purported unauthorized or otherwise allegedly improper transferring of billing information to EMI, who then posted allegedly unauthorized charges to their credit or debit card accounts for membership fees for the Membership Programs. In the operative fourth amended complaint, plaintiffs asserted ten claims against Provide Commerce and EMI: (1) breach of contract (against Provide Commerce only); (2) breach of contract (against EMI only); (3) breach of implied covenant of good faith and fair dealing; (4) fraud; (5) violations of the California Consumers Legal Remedies Act; (6) unjust enrichment; (7) violation of the Electronic Funds Transfer Act (against EMI only); (8) invasion of privacy; (9) negligence; and (10) violations of the Unfair Competition Law. Plaintiffs seek damages, attorneys’ fees, and costs. After motion practice regarding the claims asserted and numerous settlement conferences and mediations in an effort to informally resolve the matter, the parties reached an agreement on the high level terms of a settlement on April 9, 2012, conditioned on the parties negotiating and executing a complete written agreement. In the weeks following April 9, 2012, the parties negotiated a formal written settlement agreement (the “Settlement”), which the court preliminarily approved on June 13, 2012. After notice to the purported class and briefing by the parties, the court conducted a final approval hearing (also known as a fairness hearing) on January 28, 2013, but did not rule. On February 4, 2013, the court entered its final order approving the Settlement, granting plaintiffs’ motion for attorneys’ fees, costs, and incentive awards, and overruling objections filed by a single objector. The court entered judgment on the Settlement on February 21, 2013. The objector filed a notice of appeal with the Ninth Circuit Court of Appeals on March 4, 2013. After the completion of briefing, the Ninth Circuit set oral argument for February 2, 2015. But on January 29, 2015, the Ninth Circuit entered an order deferring argument and resolution of the appeal pending the Ninth Circuit’s decision in a matter captioned Frank vNetflix, No. 12 15705+. On March 19, 2015, the Ninth Circuit entered an order vacating the judgment in this matter and remanding it to the district court for further proceedings consistent with its opinion in Frank v. Netflix issued on February 27, 2015. The district court ordered supplemental briefing on the issue of final Settlement approval May 21, 2015. After briefing, the district court conducted a hearing on July 27, 2016 and took the matter under submission. On August 9, 2016, the district court entered an order reapproving the Settlement without any changes, and accordingly entered judgment and dismissed the case with prejudice. On September 6, 2016, the objector filed a notice of appeal. On November 22, 2016, plaintiffs filed a motion for summary affirmance of the district court’s judgment, to which the objector responded and filed a cross-motion for sanctions. Plaintiffs’ motion for summary affirmance temporarily stayed briefing on the appeal. On March 2, 2017, the Ninth Circuit denied plaintiffs’ motion for summary affirmance and objector’s cross-motion for sanctions, and reset the briefing schedule. The objector filed his opening brief on May 1, 2017. Thirteen state Attorneys General filed an amicus brief in support of the objector on May 8, 2017. The parties filed their answering briefs on June 30, 2017. Various legal aid organizations filed an amicus brief in support of no party regarding cy pres relief also on June 30, 2017. The objector’s optional reply brief was filed on August 14, 2017 and the Ninth Circuit heard oral arguments on May 17, 2018. On October 3, 2018, the Ninth Circuit issued an opinion vacating the district court’s award of attorney’s fees, but otherwise affirmed the district court’s approval of the class action settlement. On October 10, 2018, the objector filed a motion to stay the issuance of mandate, which would return jurisdiction to the district court, and for an extension of time to file a petition for panel rehearing. The objector’s last day to seek Supreme Court review is presently January 2, 2019. The expected settlement has been fully reserved.
There are no assurances that other legal actions or governmental investigations will not be instituted in connection with the Company’s current or former business practices. The Company cannot predict the outcome of governmental investigations or other legal actions or their potential implications for its business.
The Company records a liability when it believes that it is both probable that a loss has been incurred, and the amount of loss can be reasonably estimated. The Company evaluates, at least quarterly, developments in its legal matters that could affect the assessment of the probability of loss or the amount of liability and makes adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. The Company may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (i) if the damages sought are indeterminate, (ii) if the proceedings are in early stages, (iii) if there is uncertainty as to the outcome of pending appeals, motions or settlements, (iv) if there are significant factual issues to be determined or resolved, and (v) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any. As of September 30, 2018 and December 31, 2017, the Company had reserves totaling $2.8 million and $2.5 million for estimated losses related to certain legal matters. With respect to other legal matters, the Company has determined, based on its current knowledge, that the amount of possible loss or range of loss, including any reasonably possible losses in excess of amounts already accrued, is not reasonably estimable. However, legal matters are inherently unpredictable and subject to significant uncertainties, some of which are beyond the Company’s control. As such, there can be no assurance that the final outcome of these matters will not materially and adversely affect the Company’s business, financial condition, results of operations, or cash flows.
XML 39 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL CASH FLOW INFORMATION
9 Months Ended
Sep. 30, 2018
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION
SUPPLEMENTAL CASH FLOW INFORMATION
The following table sets forth supplemental cash flow disclosures (in thousands):
 
 
Nine Months Ended
September 30,
 
 
2018
 
2017
Cash paid for interest
 
$
10,010

 
$
6,261

Cash paid for income taxes, net
 
4,293

 
11,132


At September 30, 2018, non-cash investing items included $2.6 million of property and equipment purchases that were included in accounts payable and other liabilities in the Company’s consolidated balance sheet. These purchases will be reflected in investing activities in the consolidated statement of cash flows in the periods in which they are paid.
XML 40 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUBSEQUENT EVENTS
9 Months Ended
Sep. 30, 2018
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
The Company entered into the Fifth Amendment and the Sixth Amendment with its lenders on October 31, 2018 and November 5, 2018, respectively. For further information on the these amendments, see Note 6—“Financing Arrangements.”
XML 41 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Policies)
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Basis of Presentation
Basis of Presentation
The Company’s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the U.S. (“GAAP”). All intercompany accounts and transactions have been eliminated in consolidation.
The preparation of financial statements in accordance with GAAP requires management to make accounting policy elections, estimates and assumptions that affect a number of reported amounts and related disclosures in the consolidated financial statements. Management bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates and assumptions.
These condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements included in the Company’s Form 10-K for the year ended December 31, 2017.
Recent Accounting Pronouncements
Recent Accounting Pronouncements
Recently Adopted Accounting Standards
In March 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-05, Income Taxes (Topic 740)—Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118, which provides guidance from the SEC allowing for the recognition of provisional amounts in the financial statements for the year ended December 31, 2017 as a result of the U.S. Tax Cuts and Jobs Act (“TCJA”) that was signed into law in December 2017. The guidance allows for a measurement period of up to one year from the enactment date to finalize the accounting related to the TCJA. The Company has applied the guidance in this update in its financial statements for the nine months ended September 30, 2018 and will finalize and record any adjustments related to the TCJA within the one year measurement period. The Company does not currently anticipate any material adjustments related to the TCJA.
In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606) and issued subsequent amendments to the initial guidance in August 2015, March 2016, April 2016, May 2016, and December 2016 within ASU 2015-14, ASU 2016-08, ASU 2016-10, ASU 2016-12, and ASU 2016-20, respectively (collectively, “Topic 606”). Topic 606 supersedes nearly all existing revenue recognition guidance under GAAP. The core principle of Topic 606 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services. The Company adopted the guidance under this topic as of January 1, 2018 with no material impact to its consolidated financial statements. See Accounting Policies—Revenue Recognition above. The disclosures required by ASC 606 have been included in Note 2—Segment Information.
In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments—Overall: Recognition and Measurement of Financial Assets and Financial Liabilities (Subtopic 825-10). The updated guidance enhances the reporting model for financial instruments, and includes amendments to address aspects of recognition, measurement, presentation and disclosure. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements. 
In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. This update was issued to address the diversity in practice related to the classification of certain cash receipts and payments in the statement of cash flows by adding or clarifying guidance on eight specific cash flow issues. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements.     
In May 2017, the FASB issued ASU 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. This update was issued to provide clarity and reduce diversity in practice as well as cost and complexity when applying the guidance in Topic 718 to the modification of terms or conditions of a share-based payment award. The amendments provide guidance on determining which changes to the terms and conditions of share-based payment awards would require an entity to apply modification accounting under Topic 718. The Company adopted the guidance under this topic as of January 1, 2018 with no impact to its consolidated financial statements. 
Recently Issued Accounting Standards
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). This update requires the recognition of certain lease assets and lease liabilities on the balance sheet as well as the disclosure of key information about leasing arrangements. ASU 2016-02 includes a number of optional practical expedients which may be elected by the Company. In July 2018, the FASB issued ASU 2018-10, Codification Improvements to Topic 842 (Leases), which provides narrow amendments to clarify how to apply certain aspects of the new lease standard, and ASU 2018-11, Targeted Improvements to Topic 842 (Leases), which provides an additional, optional transition method that allows entities to initially apply the requirements by recognizing a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. An entity that adopts this method must report comparative periods in accordance with current guidance (Topic 840). The amendments will be effective for the Company for fiscal years, and the interim periods within those years, beginning after December 15, 2018, with early adoption permitted. The Company anticipates adopting this ASU effective January 1, 2019 using the new transition method. The Company expects to recognize a liability and corresponding asset associated with in-scope operating leases but is still in the process of determining those amounts and the processes required to account for leasing activity on an ongoing basis. The Company is currently assessing the impact of this update on its consolidated statements of income. The impact of this topic is non-cash in nature and, as such, it will not affect the Company’s cash flows.
In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic 326). This update seeks to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments, including trade receivables, and other commitments to extend credit held by a reporting entity at each reporting date. The amendments require an entity to replace the incurred loss impairment methodology in current GAAP with a methodology that reflects current expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. The amendments are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption is permitted for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The amendments will be applied through a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which guidance is effective, which is a modified-retrospective approach. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities. This update seeks to improve the financial reporting of hedging relationships to better portray the economic results of an entity’s risk management activities in its financial statements and make certain targeted improvements to simplify the application of the hedge accounting guidance in current GAAP. The amendments in this update better align an entity’s risk management activities and financial reporting for hedging relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and presentation of hedge results. For cash flow and net investment hedges as of the adoption date, this ASU requires a modified retrospective approach. The amended presentation and disclosure guidance is required only prospectively. The amendments in this ASU are effective for the Company’s fiscal year beginning after December 31, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.
In February 2018, the FASB issued ASU 2018-02, Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. This update allows for a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the TCJA. This update also requires certain disclosures about stranded tax effects. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.
In June 2018, the FASB issued ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting. This update allows existing employee guidance to apply to non-employee share-based transactions (as long as the transaction is not effectively a form of financing), with the exception of specific guidance related to the attribution of compensation cost. The cost of nonemployee awards will continue to be recorded as if the grantor had paid cash for the goods or services. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.
In July 2018, the FASB issued ASU 2018-09, Codification Improvements. This update facilitates technical corrections, clarifications and other minor improvements and should eliminate the need for periodic agenda requests for narrow and incremental items. The FASB does not expect these changes to have a significant administrative cost to most entities. Some of the amendments in this ASU do not require transition guidance and were effective upon issuance. However, many of the amendments do have transition guidance effective for the Company for annual periods beginning after December 15, 2018. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement. This update eliminates, amends and adds disclosure requirements for fair value measurement. Entities will no longer be required to disclose the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, but public companies will be required to disclose the range and the weighted average used to develop significant unobservable inputs for Level 3 fair value measurements. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.
In August 2018, the FASB issued ASU 2018-15, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. This update aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The amendments in this ASU are effective for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact of this update on its consolidated financial statements.
XML 42 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of reconciliation of segment revenues to consolidated revenues
Below is a reconciliation of segment revenues to consolidated revenues (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Products revenues:
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
91,160

 
$
98,264

 
$
547,603

 
$
586,739

Florist
 
8,160

 
8,630

 
34,634

 
37,612

International
 
25,101

 
27,497

 
101,512

 
93,385

Segment products revenues
 
124,421

 
134,391

 
683,749

 
717,736

Services revenues:
 
 
 
 
 
 
 
 
Florist
 
23,024

 
26,035

 
80,682

 
87,649

International
 
3,835

 
3,980

 
13,453

 
13,031

Segment services revenues
 
26,859

 
30,015

 
94,135

 
100,680

Intersegment eliminations
 
(2,659
)
 
(3,102
)
 
(11,172
)
 
(12,473
)
Consolidated revenues
 
$
148,621

 
$
161,304

 
$
766,712

 
$
805,943

Schedule of intersegment revenues by segment
Intersegment revenues represent amounts charged from one segment to the other for services provided based on order volume at a set rate per order. Intersegment revenues by segment were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Intersegment revenues:
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
(2,599
)
 
$
(3,030
)
 
$
(10,918
)
 
$
(12,183
)
Florist
 
(60
)
 
(72
)
 
(254
)
 
(290
)
Total intersegment revenues
 
$
(2,659
)
 
$
(3,102
)
 
$
(11,172
)
 
$
(12,473
)
Schedule of revenues for business units
The U.S. Consumer segment is comprised of the FTD.com, ProFlowers, Gourmet Foods, and Personal Creations business units. The revenues for the business units were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
U.S. Consumer segment revenues:
 
 
 
 
 
 
 
 
FTD.com
 
$
36,444

 
$
43,631

 
$
174,043

 
$
196,548

ProFlowers
 
28,372

 
30,639

 
205,158

 
227,864

Gourmet Foods
 
11,116

 
11,087

 
107,733

 
112,285

Personal Creations
 
15,228

 
12,907

 
60,669

 
50,042

Total U.S. Consumer segment revenues
 
$
91,160

 
$
98,264

 
$
547,603

 
$
586,739

Schedule of geographic revenues to external customers
Geographic revenues from sales to external customers were as follows for the periods presented (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
U.S.
 
$
119,685

 
$
129,827

 
$
651,747

 
$
699,527

U.K.
 
28,936

 
31,477

 
114,965

 
106,416

Consolidated revenues
 
$
148,621

 
$
161,304

 
$
766,712

 
$
805,943

Schedule of reconciliation of segment operating income/(loss) to consolidated operating income/(loss) and income/(loss) before income taxes
Below is a reconciliation of segment operating income/(loss) to consolidated operating loss and loss before income taxes (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Segment operating income/(loss)(a)
 
 
 
 
 
 
 
 
U.S. Consumer
 
$
(8,234
)
 
$
(3,079
)
 
$
(9,994
)
 
$
37,146

Florist
 
8,837

 
9,552

 
31,951

 
35,757

International
 
1,963

 
3,384

 
11,728

 
11,982

Total segment operating income
 
2,566

 
9,857

 
33,685

 
84,885

Unallocated expenses(b)
 
(27,266
)
 
(11,573
)
 
(42,483
)
 
(32,428
)
Impairment of goodwill, intangible assets, and other long-lived assets
 
(411
)
 
(105,735
)
 
(139,627
)
 
(105,735
)
Depreciation expense and amortization of intangible assets
 
(3,342
)
 
(9,194
)
 
(11,562
)
 
(27,778
)
Operating loss
 
(28,453
)
 
(116,645
)
 
(159,987
)
 
(81,056
)
Interest expense, net
 
(5,691
)
 
(2,599
)
 
(12,566
)
 
(7,312
)
Other income, net
 
706

 
126

 
842

 
324

Loss before income taxes
 
$
(33,438
)
 
$
(119,118
)
 
$
(171,711
)
 
$
(88,044
)
 
(a)
Segment operating income/(loss) is operating income/(loss) excluding depreciation, amortization, impairment of goodwill, intangible assets, and other long-lived assets, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs. In addition, stock-based and incentive compensation and general corporate expenses are not allocated to the segments. Segment operating income/(loss) is prior to intersegment eliminations and excludes other income/(expense), net.

(b)
Unallocated expenses include various corporate costs, such as executive management, corporate finance, and legal costs. In addition, unallocated expenses include stock-based and incentive compensation, litigation and dispute settlement charges and gains, transaction-related costs, restructuring and other exit costs, and corporate reorganization costs.
XML 43 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING RECEIVABLES (Tables)
9 Months Ended
Sep. 30, 2018
Balance Sheet Related Disclosures [Abstract]  
Schedule of aging of past due financing receivables
The credit quality and the aging of financing receivables was as follows (in thousands):
 
 
September 30,
2018
 
December 31,
2017
Current
 
$
8,956

 
$
10,571

Past due:
 
 
 
 
1 - 150 days past due
 
268

 
167

151 - 364 days past due
 
179

 
213

365 - 730 days past due
 
277

 
184

731 or more days past due
 
404

 
357

Total
 
$
10,084

 
$
11,492

Schedule of allowance for credit losses and the recorded investment in financing receivables
The allowance for credit losses and the recorded investment in financing receivables were as follows (in thousands):
 
 
Nine Months Ended
September 30,
 
 
2018
 
2017
Allowance for credit losses:
 
 
 
 
Balance as of January 1
 
$
912

 
$
846

Provision
 
279

 
280

Write-offs charged against allowance
 
(113
)
 
(276
)
Balance at September 30
 
$
1,078

 
$
850

Ending balance collectively evaluated for impairment
 
$
1,028

 
$
806

Ending balance individually evaluated for impairment
 
$
50

 
$
44

Recorded investments in financing receivables:
 
 
 
 
Balance collectively evaluated for impairment
 
$
1,165

 
$
943

Balance individually evaluated for impairment
 
$
8,919

 
$
10,710

XML 44 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill Tangible and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the net carrying amount of goodwill
The changes in the net carrying amount of goodwill for the nine months ended September 30, 2018 were as follows (in thousands):
 
 
U.S. Consumer
 
Florist
 
International
 
Total
Goodwill as of December 31, 2017
 
$
106,356

 
$
90,651

 
$
80,034

 
$
277,041

Purchase accounting adjustment - BloomThat acquisition
 
(792
)
 

 

 
(792
)
Foreign currency translation
 

 

 
(2,855
)
 
(2,855
)
Impairment of goodwill
 
(62,459
)
 

 

 
(62,459
)
Goodwill as of September 30, 2018
 
$
43,105

 
$
90,651

 
$
77,179

 
$
210,935

Schedule of finite-lived intangible assets
Intangible assets are primarily related to the acquisition of the Company by United Online, Inc. in August 2008 and the acquisition of Provide Commerce in December 2014, and consist of the following (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
Gross Value (a)
 
Accumulated Amortization
 
Net
 
Gross Value (a)
 
Accumulated Amortization
 
Net
Complete technology
 
$
60,510

 
$
(60,510
)
 
$

 
$
61,274

 
$
(60,653
)
 
$
621

Customer contracts and relationships
 
193,076

 
(193,076
)
 

 
193,775

 
(193,667
)
 
108

Trademarks and trade names:
 
 
 
 
 
 
 
 
 
 
 
 
Finite-lived
 
41,455

 
(28,078
)
 
13,377

 
93,593

 
(24,875
)
 
68,718

Indefinite-lived (b)
 
90,772

 

 
90,772

 
112,518

 

 
112,518

Total
 
$
385,813

 
$
(281,664
)
 
$
104,149

 
$
461,160

 
$
(279,195
)
 
$
181,965


(a)
Gross value has been reduced by the impairments recorded as follows (in thousands):
        
 
 
Nine Months Ended
September 30, 2018
 
Year Ended
December 31, 2017
Complete technology
 
$
561

 
$
16,335

Customer contracts and relationships
 
90

 

Trademarks and trade names:
 
 
 
 
Finite-lived
 
52,108

 
27,000

Indefinite-lived (b)
 
20,400

 
38,300


(b)
As indefinite-lived assets are not amortized, the indefinite-lived trademarks and trade names have no associated amortization expense or accumulated amortization.
Schedule of indefinite-lived intangible assets
Intangible assets are primarily related to the acquisition of the Company by United Online, Inc. in August 2008 and the acquisition of Provide Commerce in December 2014, and consist of the following (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
Gross Value (a)
 
Accumulated Amortization
 
Net
 
Gross Value (a)
 
Accumulated Amortization
 
Net
Complete technology
 
$
60,510

 
$
(60,510
)
 
$

 
$
61,274

 
$
(60,653
)
 
$
621

Customer contracts and relationships
 
193,076

 
(193,076
)
 

 
193,775

 
(193,667
)
 
108

Trademarks and trade names:
 
 
 
 
 
 
 
 
 
 
 
 
Finite-lived
 
41,455

 
(28,078
)
 
13,377

 
93,593

 
(24,875
)
 
68,718

Indefinite-lived (b)
 
90,772

 

 
90,772

 
112,518

 

 
112,518

Total
 
$
385,813

 
$
(281,664
)
 
$
104,149

 
$
461,160

 
$
(279,195
)
 
$
181,965


(a)
Gross value has been reduced by the impairments recorded as follows (in thousands):
        
 
 
Nine Months Ended
September 30, 2018
 
Year Ended
December 31, 2017
Complete technology
 
$
561

 
$
16,335

Customer contracts and relationships
 
90

 

Trademarks and trade names:
 
 
 
 
Finite-lived
 
52,108

 
27,000

Indefinite-lived (b)
 
20,400

 
38,300


(b)
As indefinite-lived assets are not amortized, the indefinite-lived trademarks and trade names have no associated amortization expense or accumulated amortization.
Schedule of estimated future intangible assets amortization expense
As of September 30, 2018, estimated future intangible assets amortization expense for each of the next five years and thereafter was as follows (in thousands):
For the Year Ended
Future Amortization Expense
2018 (remainder of the year)
$
314

2019
1,254

2020
1,246

2021
1,242

2022
1,189

Thereafter
8,132

Total
$
13,377

Schedule of property and equipment
Property and equipment consisted of the following (in thousands):
 
 
September 30,
2018
 
December 31,
2017
Land and improvements
 
$
1,575

 
$
1,583

Buildings and improvements
 
17,129

 
16,375

Leasehold improvements
 
10,976

 
10,883

Equipment
 
13,871

 
13,122

Computer equipment
 
26,050

 
25,208

Computer software
 
76,515

 
58,991

Furniture and fixtures
 
4,525

 
3,215

Property and equipment, gross (a)
 
150,641

 
129,377

Accumulated depreciation
 
(103,043
)
 
(95,497
)
Property and equipment, net
 
$
47,598

 
$
33,880

 
(a)
Impairment charges of $4.0 million recorded during the nine months ended September 30, 2018 and $22.0 million recorded during the year ended December 31, 2017 are reflected as reductions in the gross balances as of September
XML 45 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING ARRANGEMENTS (Tables)
9 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
Schedule of changes in debt balances
The changes in the Company’s debt balances for the nine months ended September 30, 2018 were as follows (in thousands):
 
 
December 31, 2017
 
Draw Down of Debt
 
Repayments of Debt
 
September 30, 2018
 Credit Agreement:
 
 

 
 
 
 

 
 

Revolving Credit Facility
 
$
52,000

 
$
272,000

 
$
(187,000
)
 
$
137,000

Term Loan
 
140,000

 

 
(16,346
)
 
123,654

Total Principal Outstanding
 
192,000

 
$
272,000

 
$
(203,346
)
 
260,654

Deferred Financing Fees
 
(2,334
)
 
 
 
 

 
(4,750
)
Total Debt, Net of Deferred Financing Fees
 
$
189,666

 
 
 
 

 
$
255,904

XML 46 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVE INSTRUMENTS (Tables)
9 Months Ended
Sep. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of estimated fair values and notional values of outstanding derivative instruments
The estimated fair values and notional values of outstanding derivative instruments as of September 30, 2018 and December 31, 2017 were as follows (in thousands):
 
 
 
 
Estimated Fair Value of Derivative Instruments
 
Notional Value of Derivative Instruments
 
 
Balance Sheet Location
 
September 30,
2018
 
December 31,
2017
 
September 30,
2018
 
December 31,
2017
Derivative Assets:
 
 
 
 
 
 
 
 
 
 
Interest rate caps
 
Other assets
 
$

 
$

 
$

 
$
130,000

Schedule of losses from derivatives, before tax, recognized in other comprehensive loss
The Company recognized the following losses from derivatives, before tax, in other comprehensive income/(loss) (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Derivatives Designated as Cash Flow Hedging Instruments:
 
 
 
 
 
 
 
 
Interest rate caps
 
$

 
$

 
$

 
$
(1
)
XML 47 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Sep. 30, 2018
Fair Value Disclosures [Abstract]  
Schedule of estimated fair values of financial assets and derivative instruments measured at fair value on a recurring basis
The following table presents estimated fair values of financial assets and liabilities and derivative instruments that were required to be measured at fair value on a recurring basis (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
Total
 
Level 1
 
Level 2
 
Total
 
Level 1
 
Level 2
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Cash equivalents
 
$
4,535

 
$
4,535

 
$

 
$
2,705

 
$
2,705

 
$

Total
 
$
4,535

 
$
4,535

 
$

 
$
2,705

 
$
2,705

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Non-qualified deferred compensation plan
 
$
966

 
$

 
$
966

 
$
1,228

 
$

 
$
1,228

Total
 
$
966

 
$

 
$
966

 
$
1,228

 
$

 
$
1,228

Summary of the carrying amount and estimated fair values for long-term debt
The table below summarizes the carrying amounts and estimated fair values for the Company’s debt (in thousands):
 
 
September 30, 2018
 
December 31, 2017
 
 
 
 
Level 2
 
 
 
Level 2
 
 
Carrying Amount
 
Estimated Fair Value
 
Carrying Amount
 
Estimated Fair Value
Debt outstanding
 
$
260,654

 
$
260,654

 
$
192,000

 
$
192,000

XML 48 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCENTIVE COMPENSATION PLANS (Tables)
9 Months Ended
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of valuation assumptions
The following weighted average assumptions were used to estimate the fair value of the stock options at the grant date:
Risk-free interest rate
2.5%
Expected term (in years)
6.21
Dividend yield
0.0%
Expected volatility
37.8%
Summary of the stock-based compensation incurred
The stock-based compensation expense incurred for all equity plans in the three months ended September 30, 2018 and 2017 and the nine months ended September 30, 2018 and 2017 have been included in the condensed consolidated statements of operations as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Cost of revenues
 
$
18

 
$
62

 
$
123

 
$
196

Sales and marketing
 
514

 
848

 
2,379

 
3,178

General and administrative
 
1,439

 
1,441

 
4,879

 
4,847

Restructuring costs
 
5,523

 

 
5,523

 

Total stock-based compensation expense
 
$
7,494

 
$
2,351

 
$
12,904

 
$
8,221

XML 49 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS/(LOSS) PER SHARE (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of computation of basic and diluted earnings per common share
The following table sets forth the computation of basic and diluted loss per common share (in thousands, except per share amounts):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
 
Net loss
 
$
(31,210
)
 
$
(99,319
)
 
$
(155,891
)
 
$
(80,580
)
Income allocated to participating securities
 

 

 

 

Net loss attributable to common stockholders
 
$
(31,210
)
 
$
(99,319
)
 
$
(155,891
)
 
$
(80,580
)
Denominator:
 
 
 
 
 
 
 
 
Basic average common shares outstanding
 
28,154

 
27,546

 
27,886

 
27,459

Add: Dilutive effect of securities
 

 

 

 

Diluted average common shares outstanding
 
28,154

 
27,546

 
27,886

 
27,459

Basic loss per common share
 
$
(1.11
)
 
$
(3.61
)
 
$
(5.59
)
 
$
(2.93
)
Diluted loss per common share
 
$
(1.11
)
 
$
(3.61
)
 
$
(5.59
)
 
$
(2.93
)
XML 50 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING AND OTHER EXIT COSTS (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of restructuring and other exit costs
Restructuring and other exit costs were as follows (in thousands):
 
 
Employee Termination Costs
 
Facility Closure Costs
 
Total
Accrued as of December 31, 2017
 
$
184

 
$
193

 
$
377

Charges
 
18,115

 
(18
)
 
18,097

Cash paid
 
(2,284
)
 
(175
)
 
(2,459
)
Other – non-cash
 
(5,535
)
 

 
(5,535
)
Accrued as of September 30, 2018
 
$
10,480

 
$

 
$
10,480

XML 51 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
9 Months Ended
Sep. 30, 2018
Supplemental Cash Flow Elements [Abstract]  
Schedule of supplemental cash flow disclosures
The following table sets forth supplemental cash flow disclosures (in thousands):
 
 
Nine Months Ended
September 30,
 
 
2018
 
2017
Cash paid for interest
 
$
10,010

 
$
6,261

Cash paid for income taxes, net
 
4,293

 
11,132

XML 52 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Details)
floral_shop in Thousands, $ in Millions
9 Months Ended
Sep. 30, 2018
country
floral_shop
Nov. 05, 2018
USD ($)
Description of business    
Number of floral shops | floral_shop 35  
Number of countries in which floral shops are located | country 125  
Revolving Credit Facility | Credit Agreement | Minimum | Subsequent Event    
Description of business    
Current borrowing capacity   $ 90
Revolving Credit Facility | Credit Agreement | Maximum | Subsequent Event    
Description of business    
Current borrowing capacity   $ 170
Interflora, Inc.    
Description of business    
Portion of operation of subsidiary owned by third party (as a percent) 33.00%  
XML 53 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION - Segment revenues (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
reportable_segment
Sep. 30, 2017
USD ($)
Dec. 31, 2017
reportable_segment
Segment revenues          
Number of reportable segments | reportable_segment     3   4
Revenues $ 148,621 $ 161,304 $ 766,712 $ 805,943  
Intersegment eliminations          
Segment revenues          
Revenues (2,659) (3,102) (11,172) (12,473)  
U.S. Consumer | Operating segments          
Segment revenues          
Revenues 91,160 98,264 547,603 586,739  
U.S. Consumer | Intersegment eliminations          
Segment revenues          
Revenues (2,599) (3,030) (10,918) (12,183)  
U.S. Consumer | FTD.com | Operating segments          
Segment revenues          
Revenues 36,444 43,631 174,043 196,548  
U.S. Consumer | ProFlowers | Operating segments          
Segment revenues          
Revenues 28,372 30,639 205,158 227,864  
U.S. Consumer | Gourmet Foods | Operating segments          
Segment revenues          
Revenues 11,116 11,087 107,733 112,285  
U.S. Consumer | Personal Creations | Operating segments          
Segment revenues          
Revenues 15,228 12,907 60,669 50,042  
Florist | Intersegment eliminations          
Segment revenues          
Revenues (60) (72) (254) (290)  
Products revenues          
Segment revenues          
Revenues 121,822 131,361 672,831 705,553  
Products revenues | Operating segments          
Segment revenues          
Revenues 124,421 134,391 683,749 717,736  
Products revenues | U.S. Consumer | Operating segments          
Segment revenues          
Revenues 91,160 98,264 547,603 586,739  
Products revenues | Florist | Operating segments          
Segment revenues          
Revenues 8,160 8,630 34,634 37,612  
Products revenues | International | Operating segments          
Segment revenues          
Revenues 25,101 27,497 101,512 93,385  
Services revenues          
Segment revenues          
Revenues 26,799 29,943 93,881 100,390  
Services revenues | Operating segments          
Segment revenues          
Revenues 26,859 30,015 94,135 100,680  
Services revenues | Florist | Operating segments          
Segment revenues          
Revenues 23,024 26,035 80,682 87,649  
Services revenues | International | Operating segments          
Segment revenues          
Revenues $ 3,835 $ 3,980 $ 13,453 $ 13,031  
XML 54 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION - Geographic revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment information        
Revenues $ 148,621 $ 161,304 $ 766,712 $ 805,943
U.S.        
Segment information        
Revenues 119,685 129,827 651,747 699,527
U.K.        
Segment information        
Revenues $ 28,936 $ 31,477 $ 114,965 $ 106,416
XML 55 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION - Operating income reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment operating income/(loss) before income taxes        
Impairment of goodwill, intangible assets, and other long-lived assets $ (411) $ (105,735) $ (139,627) $ (105,735)
Depreciation expense and amortization of intangible assets     (11,562) (27,778)
Operating loss (28,453) (116,645) (159,987) (81,056)
Interest expense, net (5,691) (2,599) (12,566) (7,312)
Other income, net 706 126 842 324
Loss before income taxes (33,438) (119,118) (171,711) (88,044)
Operating segments        
Segment operating income/(loss) before income taxes        
Operating loss 2,566 9,857 33,685 84,885
Unallocated amounts        
Segment operating income/(loss) before income taxes        
Unallocated expenses (27,266) (11,573) (42,483) 32,428
Reconciling items        
Segment operating income/(loss) before income taxes        
Impairment of goodwill, intangible assets, and other long-lived assets 411 105,735 139,627 105,735
Depreciation expense and amortization of intangible assets (3,342) (9,194) (11,562) (27,778)
U.S. Consumer | Operating segments        
Segment operating income/(loss) before income taxes        
Operating loss (8,234) (3,079) (9,994) 37,146
Florist | Operating segments        
Segment operating income/(loss) before income taxes        
Operating loss 8,837 9,552 31,951 35,757
International | Operating segments        
Segment operating income/(loss) before income taxes        
Operating loss $ 1,963 $ 3,384 $ 11,728 $ 11,982
XML 56 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING RECEIVABLES - Credit quality and aging of past due receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 8,956 $ 10,571
Total 10,084 11,492
1 - 150 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 268 167
151 - 364 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 179 213
365 - 730 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 277 184
731 or more days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 404 $ 357
XML 57 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING RECEIVABLES - Credit losses and Recorded investment (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Allowance for credit losses:    
Balance at the beginning of the period $ 912 $ 846
Provision 279 280
Write-offs charged against allowance (113) (276)
Balance at the end of the period 1,078 850
Ending balance collectively evaluated for impairment 1,028 806
Ending balance individually evaluated for impairment 50 44
Recorded investments in financing receivables:    
Balance collectively evaluated for impairment 1,165 943
Balance individually evaluated for impairment $ 8,919 $ 10,710
XML 58 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING RECEIVABLES - Impaired receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Individually evaluated impaired loans      
Financing Receivable, Recorded Investment, Nonaccrual Status $ 1,200 $ 1,000  
Allowance related to individually evaluated impaired loans 50   $ 44
Maximum      
Individually evaluated impaired loans      
Recorded investment in individually evaluated impaired loans 100 100  
Unpaid principal balance related to individually evaluated impaired loans 100 100  
Allowance related to individually evaluated impaired loans $ 100 $ 100  
XML 59 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING RECEIVABLES - Impaired receivables - Average recorded investment and Interest income (Details) - Maximum - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Individually evaluated impaired loans    
Average recorded investment in individually evaluated impaired loans $ 0.1 $ 0.1
Interest income recognized on impaired loans $ 0.1 $ 0.1
XML 60 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
TRANSACTIONS WITH RELATED PARTIES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Qurate Retail, Inc. | FTD Common Stock [Member]          
Transactions with related parties          
Ownership percentage 36.10%   36.10%    
Interflora | I.S. Group          
Transactions with related parties          
Ownership percentage 20.40%   20.40%    
Amount of investment in related party $ 1.7   $ 1.7   $ 1.7
I.S. Group | Interflora          
Transactions with related parties          
Revenues from related party 0.4 $ 0.5 1.7 $ 1.6  
Cost of revenues related to products purchased $ 1.9 $ 0.1 $ 2.1 $ 0.2  
XML 61 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
TRANSACTIONS WITH RELATED PARTIES - Receivable and Payable (Details) - I.S. Group - Interflora - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Transactions with related parties    
Amounts due from related party $ 0.2 $ 0.3
Amounts payable to related party $ 0.4 $ 1.0
XML 62 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2008
Changes in the net carrying amount of goodwill          
Balance at the beginning of the period $ 277,041        
Purchase accounting adjustment - BloomThat acquisition (792)        
Foreign currency translation (2,855)        
Impairment of Goodwill 62,459 $ 196,700 $ 84,000 $ 85,000 $ 116,300
Balance at the end of the period 210,935 277,041      
U.S. Consumer          
Changes in the net carrying amount of goodwill          
Balance at the beginning of the period 106,356        
Purchase accounting adjustment - BloomThat acquisition (792)        
Foreign currency translation 0        
Impairment of Goodwill 62,459        
Balance at the end of the period 43,105 106,356      
Florist          
Changes in the net carrying amount of goodwill          
Balance at the beginning of the period 90,651        
Purchase accounting adjustment - BloomThat acquisition 0        
Foreign currency translation 0        
Balance at the end of the period 90,651 90,651      
International          
Changes in the net carrying amount of goodwill          
Balance at the beginning of the period 80,034        
Purchase accounting adjustment - BloomThat acquisition 0        
Foreign currency translation (2,855)        
Balance at the end of the period $ 77,179 $ 80,034      
XML 63 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Goodwill, Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
reportable_segment
Dec. 31, 2017
USD ($)
reportable_segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2008
USD ($)
Goodwill [Line Items]            
Number of reportable segments | reportable_segment   3 4      
Impairment of goodwill   $ 62,459 $ 196,700 $ 84,000 $ 85,000 $ 116,300
Goodwill impairment $ 544,500 544,500        
Impairment charges   4,000 22,000      
Goodwill 210,935 210,935 277,041      
ProFlowers/Gourmet Foods            
Goodwill [Line Items]            
Impairment charges $ 400 $ 4,000        
Florist            
Goodwill [Line Items]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 6.00% 6.00%        
Goodwill $ 90,651 $ 90,651 90,651      
U.S. Consumer            
Goodwill [Line Items]            
Impairment of goodwill   62,459        
Goodwill 43,105 43,105 $ 106,356      
U.S. Consumer | FTD.com            
Goodwill [Line Items]            
Impairment of goodwill 35,200          
Goodwill 29,300 29,300        
U.S. Consumer | ProFlowers/Gourmet Foods            
Goodwill [Line Items]            
Impairment of goodwill 14,800          
U.S. Consumer | Personal Creations            
Goodwill [Line Items]            
Impairment of goodwill 12,500          
Goodwill $ 13,800 $ 13,800        
XML 64 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Intangible Assets (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Indefinite-lived intangibles          
Amortization expense $ 314,000 $ 3,820,000 $ 3,311,000 $ 11,459,000  
Intangible assets          
Gross Value 385,813,000   385,813,000   $ 461,160,000
Accumulated Amortization (281,664,000)   (281,664,000)   (279,195,000)
Net 104,149,000   104,149,000   181,965,000
Trademarks and trade names          
Indefinite-lived intangibles          
Indefinite-lived 90,772,000   90,772,000   112,518,000
Impairment of intangible assets, indefinite-lived (excluding goodwill) 20,400,000       38,300,000
Amortization expense     0    
Complete technology          
Intangible assets          
Gross Value 60,510,000   60,510,000   61,274,000
Accumulated Amortization (60,510,000)   (60,510,000)   (60,653,000)
Net 0   0   621,000
Impairment of intangible assets, finite-lived 561,000       16,335,000
Customer contracts and relationships          
Intangible assets          
Gross Value 193,076,000   193,076,000   193,775,000
Accumulated Amortization (193,076,000)   (193,076,000)   (193,667,000)
Net 0   0   108,000
Impairment of intangible assets, finite-lived 90,000       0
Trademarks and trade names          
Intangible assets          
Gross Value 41,455,000   41,455,000   93,593,000
Accumulated Amortization (28,078,000)   (28,078,000)   (24,875,000)
Net 13,377,000   $ 13,377,000   68,718,000
Impairment of intangible assets, finite-lived $ 52,108,000       $ 27,000,000
XML 65 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Intangible Assets Future Amortization (Details)
$ in Thousands
Sep. 30, 2018
USD ($)
Estimated future intangible assets amortization expense  
2018 (remainder of the year) $ 314
2019 1,254
2020 1,246
2021 1,242
2022 1,189
Thereafter 8,132
Total $ 13,377
XML 66 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Other Long-Lived Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]          
Impairment of Long-Lived Assets Held-for-use     $ 4,000   $ 22,000
Property, plant and equipment, gross $ 150,641   150,641   129,377
Accumulated depreciation (103,043)   (103,043)   (95,497)
Total 47,598   47,598   33,880
Impairment charges 411 $ 105,735 139,627 $ 105,735  
Land and Land Improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 1,575   1,575   1,583
Building and Building Improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 17,129   17,129   16,375
Leasehold Improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 10,976   10,976   10,883
Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 13,871   13,871   13,122
Computer Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 26,050   26,050   25,208
Software and Software Development Costs          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 76,515   76,515   58,991
Furniture and Fixtures          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 4,525   4,525   $ 3,215
ProFlowers/Gourmet Foods          
Property, Plant and Equipment [Line Items]          
Impairment of Long-Lived Assets Held-for-use $ 400   $ 4,000    
XML 67 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Other Long-Lived Assets, Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Goodwill Tangible and Intangible Assets Disclosure [Abstract]        
Depreciation $ 3.0 $ 5.4 $ 8.3 $ 16.3
XML 68 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING ARRANGEMENTS - Narrative (Details) - USD ($)
9 Months Ended 12 Months Ended
Nov. 05, 2018
Sep. 28, 2018
May 31, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2014
Jan. 01, 2019
Nov. 06, 2018
Oct. 01, 2018
Sep. 19, 2014
Financing arrangements                    
Draw down of debt       $ 272,000,000 $ 90,000,000          
Credit Agreement                    
Financing arrangements                    
Letters of credit outstanding       1,800,000            
Remaining borrowing capacity       $ 11,200,000            
Credit Agreement | Maximum                    
Financing arrangements                    
Percentage of outstanding capital stock of foreign subsidiaries that is pledged as collateral for borrowings       66.00%            
Credit Agreement | Base Rate | Maximum                    
Financing arrangements                    
Basis spread on variable rate       6.50%            
Credit Agreement | Base Rate | Minimum                    
Financing arrangements                    
Basis spread on variable rate       1.50%            
Credit Agreement | LIBOR | Maximum                    
Financing arrangements                    
Basis spread on variable rate       7.50%            
Credit Agreement | LIBOR | Minimum                    
Financing arrangements                    
Basis spread on variable rate       2.50%            
Credit Agreement | Revolving Credit Facility                    
Financing arrangements                    
Face amount of debt                   $ 350,000,000
Draw down of debt       $ 272,000,000   $ 120,000,000        
Quarterly fee rate                 0.125%  
Amendment fee rate     0.625%              
Amendment fee     $ 1,900,000              
Arrangement fee   $ 500,000 $ 500,000              
Credit Agreement | Revolving Credit Facility | Maximum                    
Financing arrangements                    
Letter of credit fee rate (as a percent)     7.50%              
Credit Agreement | Revolving Credit Facility | Minimum                    
Financing arrangements                    
Commitment fee (as a percent)       0.50%            
Letter of credit fee rate (as a percent)     2.50%              
Credit Agreement | Revolving Credit Facility | Base Rate                    
Financing arrangements                    
Basis spread on variable rate       8.30%            
Credit Agreement | Revolving Credit Facility | LIBOR                    
Financing arrangements                    
Effective interest rate (as a percent)       10.00%            
Credit Agreement | Revolving Credit Facility | Subsequent Event                    
Financing arrangements                    
Amount at which borrowings in excess require supporting cash flows               $ 150,000,000    
Amendment fee rate 5.50%                  
Other fees $ 500,000                  
Credit Agreement | Revolving Credit Facility | Subsequent Event | Maximum                    
Financing arrangements                    
Current borrowing capacity 170,000,000                  
Credit Agreement | Revolving Credit Facility | Subsequent Event | Minimum                    
Financing arrangements                    
Current borrowing capacity $ 90,000,000                  
Credit Agreement | Revolving Credit Facility | Forecast                    
Financing arrangements                    
Quarterly fee rate             0.25%      
Credit Agreement | Revolving Credit Facility | First Installment | Subsequent Event                    
Financing arrangements                    
Amendment fee rate 0.50%                  
Credit Agreement | Revolving Credit Facility | Second Installment | Subsequent Event                    
Financing arrangements                    
Amendment fee rate 5.00%                  
Aggregate Revolving B Loans | Revolving Credit Facility                    
Financing arrangements                    
Monthly fee rate   2.50%                
Term Loan | Credit Agreement                    
Financing arrangements                    
Face amount of debt                   $ 200,000,000
Draw down of debt       $ 0            
Quarterly amortization payment amount       $ 5,000,000            
Term Loan | Credit Agreement | Base Rate                    
Financing arrangements                    
Basis spread on variable rate       8.75%            
Term Loan | Credit Agreement | LIBOR                    
Financing arrangements                    
Effective interest rate (as a percent)       10.60%            
XML 69 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCING ARRANGEMENTS - Change in the Company's debt balances, net of discounts (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2014
Dec. 31, 2017
Changes in debt balances, net of discounts        
Long-term debt, gross $ 260,654     $ 192,000
Draw down of debt 272,000 $ 90,000    
Repayments of Debt (203,346) $ (115,000)    
Debt Issuance Costs (4,750)     (2,334)
Total Debt, Net of Debt Issuance Costs 255,904     189,666
Term Loan | Credit Agreement        
Changes in debt balances, net of discounts        
Long-term debt, gross 123,654     140,000
Draw down of debt 0      
Repayments of Debt (16,346)      
Revolving credit facility | Credit Agreement        
Changes in debt balances, net of discounts        
Long-term debt, gross 137,000     $ 52,000
Draw down of debt 272,000   $ 120,000  
Repayments of Debt $ (187,000)      
XML 70 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVE INSTRUMENTS - Fair value and notional amounts (Details) - Derivatives designated as hedging instruments - Cash flow hedging instruments - Interest rate caps - USD ($)
$ in Thousands
1 Months Ended
Mar. 31, 2012
Sep. 30, 2018
Dec. 31, 2017
Estimated fair values and notional values of outstanding derivative instruments      
Purchase of derivative instruments $ 1,900    
Notional Value of Derivative Instruments $ 130,000    
Other assets.      
Estimated fair values and notional values of outstanding derivative instruments      
Estimated Fair Value of Derivative Instruments   $ 0 $ 0
Notional Value of Derivative Instruments   $ 0 $ 130,000
XML 71 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVE INSTRUMENTS - Cash flow hedge disclosures (Details) - Derivatives designated as hedging instruments - Cash flow hedging instruments - Interest rate caps - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Effect of derivative instruments          
Gains (losses) from derivatives, before tax, recognized in other comprehensive income (loss) $ 0 $ 0 $ 0 $ (1)  
Effective loss portion, before tax effect, of the derivative instruments         $ 300
Reclassifications out of accumulated other comprehensive loss          
Effect of derivative instruments          
Gains (losses) from derivatives, before tax, recognized in other comprehensive income (loss)   $ 100 $ (300) $ (400)  
XML 72 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - Recurring basis - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets:    
Cash equivalents $ 4,535 $ 2,705
Total 4,535 2,705
Liabilities:    
Non-qualified deferred compensation plan 966 1,228
Total 966 1,228
Level 1    
Assets:    
Cash equivalents 4,535 2,705
Total 4,535 2,705
Liabilities:    
Non-qualified deferred compensation plan 0 0
Total 0 0
Level 2    
Assets:    
Cash equivalents 0 0
Total 0 0
Liabilities:    
Non-qualified deferred compensation plan 966 1,228
Total $ 966 $ 1,228
XML 73 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2008
Assets measured at fair value                
Proceeds from life insurance cash surrender values   $ 10,000 $ 10,003 $ 0        
Impairment of intangible assets (excluding goodwill) and tangible assets     77,100   $ 103,600      
Impairment of goodwill     $ 62,459   $ 196,700 $ 84,000 $ 85,000 $ 116,300
Term Loan                
Assets measured at fair value                
Credit spread (as a percent)     9.10%   1.00%      
Estimated yield-to maturity (as a percent)     11.70%   2.90%      
Revolving Credit Facility                
Assets measured at fair value                
Credit spread (as a percent)     10.10%   1.60%      
Estimated yield-to maturity (as a percent)     12.70%   3.40%      
Other assets.                
Assets measured at fair value                
Deferred compensation plan assets $ 1,800   $ 1,800   $ 11,700      
U.S. Consumer                
Assets measured at fair value                
Impairment of goodwill     $ 62,459          
ProFlowers/Gourmet Foods | U.S. Consumer                
Assets measured at fair value                
Impairment of goodwill $ 14,800              
XML 74 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS - Long Term Debt (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets measured at fair value    
Long-term debt $ 255,904 $ 189,666
Carrying Amount    
Assets measured at fair value    
Long-term debt 260,654 192,000
Level 2 | Estimated Fair Value    
Assets measured at fair value    
Long-term debt outstanding, including current portion $ 260,654 $ 192,000
XML 75 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Details) - RSUs
shares in Millions, $ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
shares
Restricted Stock Units Vesting and Tax Withholdings  
Awards vested during the period (in shares) 0.6
Shares withheld to pay employee tax withholding 0.1
Value of shares withheld to pay employee tax withholding | $ $ 0.5
XML 76 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCENTIVE COMPENSATION PLANS - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percent of awards expected to vest 0.000   0.000  
Share-based compensation expense $ 7,494 $ 2,351 $ 12,904 $ 8,221
Amended and Restated 2013 Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available for issuance 6,400,000   6,400,000  
Amended and Restated 2013 Plan | RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
RSUs granted (in shares)     900,000  
Vesting period     4 years  
RSUs grant price (in dollars per share)     $ 6.37  
Amended and Restated 2013 Plan | PSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
RSUs granted (in shares)     1,300,000  
Vesting period     3 years  
RSUs grant price (in dollars per share)     $ 6.63  
Share-based compensation expense     $ 0  
Amended and Restated 2013 Plan | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted in the period (in shares)     800,000  
Vesting period     4 years  
Weighted average exercise price (in dollars per share)     $ 6.63  
Employee Stock Purchase Plan 2015        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available for issuance 200,000   200,000  
Employee Stock Purchase Plan 2015 | Employee Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee stock purchase price, percentage of fair market value     85.00%  
XML 77 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCENTIVE COMPENSATION PLANS - Schedule of valuation assumptions (Details) - Amended and Restated 2013 Plan - Stock Options
9 Months Ended
Sep. 30, 2018
Rate
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Risk-free interest rate 2.50%
Expected term (in years) 6 years 77 days
Dividend yield 0.00%
Expected volatility 37.80%
XML 78 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCENTIVE COMPENSATION PLANS - Allocation of stock-based compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Stock-Based Compensation        
Total stock-based compensation expense $ 7,494 $ 2,351 $ 12,904 $ 8,221
Cost of revenues        
Stock-Based Compensation        
Total stock-based compensation expense 18 62 123 196
Sales and marketing        
Stock-Based Compensation        
Total stock-based compensation expense 514 848 2,379 3,178
General and administrative        
Stock-Based Compensation        
Total stock-based compensation expense 1,439 1,441 4,879 4,847
Restructuring costs        
Stock-Based Compensation        
Total stock-based compensation expense $ 5,523 $ 0 $ 5,523 $ 0
XML 79 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income before income taxes        
Benefit from income taxes $ (2,228) $ (19,799) $ (15,820) $ (7,464)
Income (loss) before income taxes (33,438) $ (119,118) (171,711) (88,044)
Valuation allowance for state net operating loss carryforwards $ 1,000   1,000  
Accounting Standards Update 2016-09, Statutory Tax Withholding Component [Member]        
Income before income taxes        
Share-based compensation, excess tax expense, amount     $ (2,700) $ (1,500)
XML 80 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS/(LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Numerator:        
Net loss $ (31,210) $ (99,319) $ (155,891) $ (80,580)
Income allocated to participating securities 0 0 0 0
Net loss attributable to common stockholders $ (31,210) $ (99,319) $ (155,891) $ (80,580)
Denominator:        
Basic average common shares outstanding 28,154 27,546 27,886 27,459
Add: Dilutive effect of securities 0 0 0 0
Diluted average common shares outstanding 28,154 27,546 27,886 27,459
Basic earnings/(loss) per share (in dollars per share) $ (1.11) $ (3.61) $ (5.59) $ (2.93)
Diluted earning/(loss) per share (in dollars per share) $ (1.11) $ (3.61) $ (5.59) $ (2.93)
Weighted-average antidilutive shares 4,200 4,200 4,000 3,700
XML 81 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING AND OTHER EXIT COSTS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Changes in restructuring and other exit costs        
Accrued restructuring at the beginning of the period     $ 377  
Charges $ 18,097 $ 1,113 18,097 $ 2,057
Cash paid     (2,459)  
Other – non-cash (5,500)   (5,535)  
Accrued restructuring at the end of the period 10,480   10,480  
Employee Termination Costs        
Changes in restructuring and other exit costs        
Accrued restructuring at the beginning of the period     184  
Charges     18,115  
Cash paid     (2,284)  
Other – non-cash     (5,535)  
Accrued restructuring at the end of the period 10,480   10,480  
Facility Closure Costs        
Changes in restructuring and other exit costs        
Accrued restructuring at the beginning of the period     193  
Charges     (18)  
Cash paid     (175)  
Other – non-cash     0  
Accrued restructuring at the end of the period $ 0   $ 0  
XML 82 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING AND OTHER EXIT COSTS RESTRUCTURING AND OTHER EXIT COSTS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 18,097 $ 1,113 $ 18,097 $ 2,057
Employee severance costs 12,600      
Non-cash stock-based compensation related to the acceleration of certain equity awards $ 5,500   $ 5,535  
XML 83 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONTINGENCIES - Legal Matters (Details)
$ in Millions
May 08, 2017
stateattorneygeneral
Dec. 14, 2011
claim_filed
Aug. 19, 2009
Sep. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Contingencies-legal matters          
Reserve for estimated losses related to certain of the matters | $       $ 2.8 $ 2.5
Provide Commerce          
Contingencies-legal matters          
Period for consolidation of cases filed since the original August 19, 2009 lawsuit     3 years    
Number of claims | claim_filed   10      
number of state attorneys filing an amicus brief | stateattorneygeneral 13        
XML 84 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Supplemental cash flow disclosures:    
Cash paid for interest $ 10,010 $ 6,261
Cash paid for income taxes, net 4,293 $ 11,132
Purchases of property and equipment included in accounts payable and other liabilities $ 2,600  
EXCEL 85 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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�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end XML 86 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 87 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 89 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 290 263 1 false 78 0 false 10 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.ftd.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.ftd.com/role/CondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 1001501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.ftd.com/role/CondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.ftd.com/role/CondensedConsolidatedStatementsOfOperations CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Statements 4 false false R5.htm 1003000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) Sheet http://www.ftd.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeLoss CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) Statements 5 false false R6.htm 1003501 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) (Parenthetical) Sheet http://www.ftd.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeLossParenthetical CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) (Parenthetical) Statements 6 false false R7.htm 1004000 - Statement - CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY Sheet http://www.ftd.com/role/CondensedConsolidatedStatementOfStockholdersEquity CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY Statements 7 false false R8.htm 1005000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.ftd.com/role/CondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 8 false false R9.htm 2101100 - Disclosure - DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS Sheet http://www.ftd.com/role/DescriptionOfBusinessBasisOfPresentationAccountingPoliciesAndRecentAccountingPronouncements DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS Notes 9 false false R10.htm 2102100 - Disclosure - SEGMENT INFORMATION Sheet http://www.ftd.com/role/SegmentInformation SEGMENT INFORMATION Notes 10 false false R11.htm 2103100 - Disclosure - FINANCING RECEIVABLES Sheet http://www.ftd.com/role/FinancingReceivables FINANCING RECEIVABLES Notes 11 false false R12.htm 2104100 - Disclosure - TRANSACTIONS WITH RELATED PARTIES Sheet http://www.ftd.com/role/TransactionsWithRelatedParties TRANSACTIONS WITH RELATED PARTIES Notes 12 false false R13.htm 2105100 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS Sheet http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssets GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS Notes 13 false false R14.htm 2106100 - Disclosure - FINANCING ARRANGEMENTS Sheet http://www.ftd.com/role/FinancingArrangements FINANCING ARRANGEMENTS Notes 14 false false R15.htm 2107100 - Disclosure - DERIVATIVE INSTRUMENTS Sheet http://www.ftd.com/role/DerivativeInstruments DERIVATIVE INSTRUMENTS Notes 15 false false R16.htm 2108100 - Disclosure - FAIR VALUE MEASUREMENTS Sheet http://www.ftd.com/role/FairValueMeasurements FAIR VALUE MEASUREMENTS Notes 16 false false R17.htm 2109100 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://www.ftd.com/role/StockholdersEquity STOCKHOLDERS' EQUITY Notes 17 false false R18.htm 2110100 - Disclosure - INCENTIVE COMPENSATION PLANS Sheet http://www.ftd.com/role/IncentiveCompensationPlans INCENTIVE COMPENSATION PLANS Notes 18 false false R19.htm 2111100 - Disclosure - INCOME TAXES Sheet http://www.ftd.com/role/IncomeTaxes INCOME TAXES Notes 19 false false R20.htm 2112100 - Disclosure - EARNINGS/(LOSS) PER SHARE Sheet http://www.ftd.com/role/EarningsLossPerShare EARNINGS/(LOSS) PER SHARE Notes 20 false false R21.htm 2113100 - Disclosure - RESTRUCTURING AND OTHER EXIT COSTS Sheet http://www.ftd.com/role/RestructuringAndOtherExitCosts RESTRUCTURING AND OTHER EXIT COSTS Notes 21 false false R22.htm 2114100 - Disclosure - CONTINGENCIES - LEGAL MATTERS Sheet http://www.ftd.com/role/ContingenciesLegalMatters CONTINGENCIES - LEGAL MATTERS Notes 22 false false R23.htm 2115100 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION Sheet http://www.ftd.com/role/SupplementalCashFlowInformation SUPPLEMENTAL CASH FLOW INFORMATION Notes 23 false false R24.htm 2116100 - Disclosure - SUBSEQUENT EVENTS Sheet http://www.ftd.com/role/SubsequentEvents SUBSEQUENT EVENTS Notes 24 false false R25.htm 2201201 - Disclosure - DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Policies) Sheet http://www.ftd.com/role/DescriptionOfBusinessBasisOfPresentationAccountingPoliciesAndRecentAccountingPronouncementsPolicies DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Policies) Policies 25 false false R26.htm 2302301 - Disclosure - SEGMENT INFORMATION (Tables) Sheet http://www.ftd.com/role/SegmentInformationTables SEGMENT INFORMATION (Tables) Tables http://www.ftd.com/role/SegmentInformation 26 false false R27.htm 2303301 - Disclosure - FINANCING RECEIVABLES (Tables) Sheet http://www.ftd.com/role/FinancingReceivablesTables FINANCING RECEIVABLES (Tables) Tables http://www.ftd.com/role/FinancingReceivables 27 false false R28.htm 2305301 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS (Tables) Sheet http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssetsTables GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS (Tables) Tables http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssets 28 false false R29.htm 2306301 - Disclosure - FINANCING ARRANGEMENTS (Tables) Sheet http://www.ftd.com/role/FinancingArrangementsTables FINANCING ARRANGEMENTS (Tables) Tables http://www.ftd.com/role/FinancingArrangements 29 false false R30.htm 2307301 - Disclosure - DERIVATIVE INSTRUMENTS (Tables) Sheet http://www.ftd.com/role/DerivativeInstrumentsTables DERIVATIVE INSTRUMENTS (Tables) Tables http://www.ftd.com/role/DerivativeInstruments 30 false false R31.htm 2308301 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) Sheet http://www.ftd.com/role/FairValueMeasurementsTables FAIR VALUE MEASUREMENTS (Tables) Tables http://www.ftd.com/role/FairValueMeasurements 31 false false R32.htm 2310301 - Disclosure - INCENTIVE COMPENSATION PLANS (Tables) Sheet http://www.ftd.com/role/IncentiveCompensationPlansTables INCENTIVE COMPENSATION PLANS (Tables) Tables http://www.ftd.com/role/IncentiveCompensationPlans 32 false false R33.htm 2312301 - Disclosure - EARNINGS/(LOSS) PER SHARE (Tables) Sheet http://www.ftd.com/role/EarningsLossPerShareTables EARNINGS/(LOSS) PER SHARE (Tables) Tables http://www.ftd.com/role/EarningsLossPerShare 33 false false R34.htm 2313301 - Disclosure - RESTRUCTURING AND OTHER EXIT COSTS (Tables) Sheet http://www.ftd.com/role/RestructuringAndOtherExitCostsTables RESTRUCTURING AND OTHER EXIT COSTS (Tables) Tables http://www.ftd.com/role/RestructuringAndOtherExitCosts 34 false false R35.htm 2315301 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Tables) Sheet http://www.ftd.com/role/SupplementalCashFlowInformationTables SUPPLEMENTAL CASH FLOW INFORMATION (Tables) Tables http://www.ftd.com/role/SupplementalCashFlowInformation 35 false false R36.htm 2401402 - Disclosure - DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Details) Sheet http://www.ftd.com/role/DescriptionOfBusinessBasisOfPresentationAccountingPoliciesAndRecentAccountingPronouncementsDetails DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Details) Details http://www.ftd.com/role/DescriptionOfBusinessBasisOfPresentationAccountingPoliciesAndRecentAccountingPronouncementsPolicies 36 false false R37.htm 2402402 - Disclosure - SEGMENT INFORMATION - Segment revenues (Details) Sheet http://www.ftd.com/role/SegmentInformationSegmentRevenuesDetails SEGMENT INFORMATION - Segment revenues (Details) Details 37 false false R38.htm 2402403 - Disclosure - SEGMENT INFORMATION - Geographic revenues (Details) Sheet http://www.ftd.com/role/SegmentInformationGeographicRevenuesDetails SEGMENT INFORMATION - Geographic revenues (Details) Details 38 false false R39.htm 2402404 - Disclosure - SEGMENT INFORMATION - Operating income reconciliation (Details) Sheet http://www.ftd.com/role/SegmentInformationOperatingIncomeReconciliationDetails SEGMENT INFORMATION - Operating income reconciliation (Details) Details 39 false false R40.htm 2403402 - Disclosure - FINANCING RECEIVABLES - Credit quality and aging of past due receivables (Details) Sheet http://www.ftd.com/role/FinancingReceivablesCreditQualityAndAgingOfPastDueReceivablesDetails FINANCING RECEIVABLES - Credit quality and aging of past due receivables (Details) Details 40 false false R41.htm 2403403 - Disclosure - FINANCING RECEIVABLES - Credit losses and Recorded investment (Details) Sheet http://www.ftd.com/role/FinancingReceivablesCreditLossesAndRecordedInvestmentDetails FINANCING RECEIVABLES - Credit losses and Recorded investment (Details) Details 41 false false R42.htm 2403404 - Disclosure - FINANCING RECEIVABLES - Impaired receivables (Details) Sheet http://www.ftd.com/role/FinancingReceivablesImpairedReceivablesDetails FINANCING RECEIVABLES - Impaired receivables (Details) Details 42 false false R43.htm 2403405 - Disclosure - FINANCING RECEIVABLES - Impaired receivables - Average recorded investment and Interest income (Details) Sheet http://www.ftd.com/role/FinancingReceivablesImpairedReceivablesAverageRecordedInvestmentAndInterestIncomeDetails FINANCING RECEIVABLES - Impaired receivables - Average recorded investment and Interest income (Details) Details 43 false false R44.htm 2404401 - Disclosure - TRANSACTIONS WITH RELATED PARTIES (Details) Sheet http://www.ftd.com/role/TransactionsWithRelatedPartiesDetails TRANSACTIONS WITH RELATED PARTIES (Details) Details http://www.ftd.com/role/TransactionsWithRelatedParties 44 false false R45.htm 2404402 - Disclosure - TRANSACTIONS WITH RELATED PARTIES - Receivable and Payable (Details) Sheet http://www.ftd.com/role/TransactionsWithRelatedPartiesReceivableAndPayableDetails TRANSACTIONS WITH RELATED PARTIES - Receivable and Payable (Details) Details 45 false false R46.htm 2405402 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Goodwill (Details) Sheet http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssetsScheduleOfGoodwillDetails GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Goodwill (Details) Details 46 false false R47.htm 2405403 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Goodwill, Narrative (Details) Sheet http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssetsGoodwillNarrativeDetails GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Goodwill, Narrative (Details) Details 47 false false R48.htm 2405404 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Intangible Assets (Details) Sheet http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssetsScheduleOfIntangibleAssetsDetails GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Intangible Assets (Details) Details 48 false false R49.htm 2405405 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Intangible Assets Future Amortization (Details) Sheet http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssetsIntangibleAssetsFutureAmortizationDetails GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Intangible Assets Future Amortization (Details) Details 49 false false R50.htm 2405406 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Other Long-Lived Assets (Details) Sheet http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssetsScheduleOfOtherLongLivedAssetsDetails GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Schedule of Other Long-Lived Assets (Details) Details 50 false false R51.htm 2405407 - Disclosure - GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Other Long-Lived Assets, Narrative (Details) Sheet http://www.ftd.com/role/GoodwillIntangibleAssetsAndOtherLongLivedAssetsOtherLongLivedAssetsNarrativeDetails GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS - Other Long-Lived Assets, Narrative (Details) Details 51 false false R52.htm 2406402 - Disclosure - FINANCING ARRANGEMENTS - Narrative (Details) Sheet http://www.ftd.com/role/FinancingArrangementsNarrativeDetails FINANCING ARRANGEMENTS - Narrative (Details) Details 52 false false R53.htm 2406403 - Disclosure - FINANCING ARRANGEMENTS - Change in the Company's debt balances, net of discounts (Details) Sheet http://www.ftd.com/role/FinancingArrangementsChangeInCompanysDebtBalancesNetOfDiscountsDetails FINANCING ARRANGEMENTS - Change in the Company's debt balances, net of discounts (Details) Details 53 false false R54.htm 2407402 - Disclosure - DERIVATIVE INSTRUMENTS - Fair value and notional amounts (Details) Sheet http://www.ftd.com/role/DerivativeInstrumentsFairValueAndNotionalAmountsDetails DERIVATIVE INSTRUMENTS - Fair value and notional amounts (Details) Details 54 false false R55.htm 2407403 - Disclosure - DERIVATIVE INSTRUMENTS - Cash flow hedge disclosures (Details) Sheet http://www.ftd.com/role/DerivativeInstrumentsCashFlowHedgeDisclosuresDetails DERIVATIVE INSTRUMENTS - Cash flow hedge disclosures (Details) Details 55 false false R56.htm 2408402 - Disclosure - FAIR VALUE MEASUREMENTS - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) Sheet http://www.ftd.com/role/FairValueMeasurementsSummaryOfAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails FAIR VALUE MEASUREMENTS - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) Details 56 false false R57.htm 2408403 - Disclosure - FAIR VALUE MEASUREMENTS - Narrative (Details) Sheet http://www.ftd.com/role/FairValueMeasurementsNarrativeDetails FAIR VALUE MEASUREMENTS - Narrative (Details) Details 57 false false R58.htm 2408404 - Disclosure - FAIR VALUE MEASUREMENTS - Long Term Debt (Details) Sheet http://www.ftd.com/role/FairValueMeasurementsLongTermDebtDetails FAIR VALUE MEASUREMENTS - Long Term Debt (Details) Details 58 false false R59.htm 2409401 - Disclosure - STOCKHOLDERS' EQUITY (Details) Sheet http://www.ftd.com/role/StockholdersEquityDetails STOCKHOLDERS' EQUITY (Details) Details http://www.ftd.com/role/StockholdersEquity 59 false false R60.htm 2410402 - Disclosure - INCENTIVE COMPENSATION PLANS - Narrative (Details) Sheet http://www.ftd.com/role/IncentiveCompensationPlansNarrativeDetails INCENTIVE COMPENSATION PLANS - Narrative (Details) Details 60 false false R61.htm 2410403 - Disclosure - INCENTIVE COMPENSATION PLANS - Schedule of valuation assumptions (Details) Sheet http://www.ftd.com/role/IncentiveCompensationPlansScheduleOfValuationAssumptionsDetails INCENTIVE COMPENSATION PLANS - Schedule of valuation assumptions (Details) Details 61 false false R62.htm 2410404 - Disclosure - INCENTIVE COMPENSATION PLANS - Allocation of stock-based compensation (Details) Sheet http://www.ftd.com/role/IncentiveCompensationPlansAllocationOfStockBasedCompensationDetails INCENTIVE COMPENSATION PLANS - Allocation of stock-based compensation (Details) Details 62 false false R63.htm 2411401 - Disclosure - INCOME TAXES - Provision (Details) Sheet http://www.ftd.com/role/IncomeTaxesProvisionDetails INCOME TAXES - Provision (Details) Details 63 false false R64.htm 2412402 - Disclosure - EARNINGS/(LOSS) PER SHARE (Details) Sheet http://www.ftd.com/role/EarningsLossPerShareDetails EARNINGS/(LOSS) PER SHARE (Details) Details http://www.ftd.com/role/EarningsLossPerShareTables 64 false false R65.htm 2413402 - Disclosure - RESTRUCTURING AND OTHER EXIT COSTS (Details) Sheet http://www.ftd.com/role/RestructuringAndOtherExitCostsDetails RESTRUCTURING AND OTHER EXIT COSTS (Details) Details http://www.ftd.com/role/RestructuringAndOtherExitCostsTables 65 false false R66.htm 2413403 - Disclosure - RESTRUCTURING AND OTHER EXIT COSTS RESTRUCTURING AND OTHER EXIT COSTS - Narrative (Details) Sheet http://www.ftd.com/role/RestructuringAndOtherExitCostsRestructuringAndOtherExitCostsNarrativeDetails RESTRUCTURING AND OTHER EXIT COSTS RESTRUCTURING AND OTHER EXIT COSTS - Narrative (Details) Details 66 false false R67.htm 2414401 - Disclosure - CONTINGENCIES - Legal Matters (Details) Sheet http://www.ftd.com/role/ContingenciesLegalMattersDetails CONTINGENCIES - Legal Matters (Details) Details 67 false false R68.htm 2415402 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Details) Sheet http://www.ftd.com/role/SupplementalCashFlowInformationDetails SUPPLEMENTAL CASH FLOW INFORMATION (Details) Details http://www.ftd.com/role/SupplementalCashFlowInformationTables 68 false false All Reports Book All Reports ftd-20180930.xml ftd-20180930.xsd ftd-20180930_cal.xml ftd-20180930_def.xml ftd-20180930_lab.xml ftd-20180930_pre.xml http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/us-gaap/2018-01-31 http://fasb.org/srt/2018-01-31 http://xbrl.sec.gov/country/2017-01-31 true true ZIP 91 0001575360-18-000071-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001575360-18-000071-xbrl.zip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�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end

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