0000015847-14-000035.txt : 20141215 0000015847-14-000035.hdr.sgml : 20141215 20141215135607 ACCESSION NUMBER: 0000015847-14-000035 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20141031 FILED AS OF DATE: 20141215 DATE AS OF CHANGE: 20141215 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BUTLER NATIONAL CORP CENTRAL INDEX KEY: 0000015847 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990] IRS NUMBER: 410834293 STATE OF INCORPORATION: DE FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-01678 FILM NUMBER: 141285950 BUSINESS ADDRESS: STREET 1: 19920 W 161ST ST CITY: OLATHE STATE: KS ZIP: 66062 BUSINESS PHONE: 8167809595 MAIL ADDRESS: STREET 1: 19920 W 161ST ST CITY: OLATHE STATE: KS ZIP: 66062 FORMER COMPANY: FORMER CONFORMED NAME: NATIONAL CONNECTOR CORP DATE OF NAME CHANGE: 19701009 10-Q 1 form10q.htm FY15 Q1 FORM 10Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549
_______________________________

FORM 10-Q

_______________________________

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

For the quarterly period ended October 31, 2014

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 0-1678

BUTLER NATIONAL CORPORATION

(Exact name of registrant as specified in its charter)

Kansas		41-0834293
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

19920 West 161st Street, Olathe, Kansas 66062

(Address of principal executive offices)(Zip Code)

Registrant's telephone number, including area code: (913) 780-9595

Former name, former address and former fiscal year if changed since last report:

Not Applicable

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 twelve 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 T No o

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

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

Large accelerated filer o

Accelerated filer o

Non-accelerated filer o

Smaller reporting company T

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act):

Yes o No T

The number of shares outstanding of the Registrant's Common Stock, $0.01 par value, as of December 5, 2014 was 61,493,092 shares.

BUTLER NATIONAL CORPORATION AND SUBSIDIARIES

INDEX

PART I. FINANCIAL INFORMATION

Item 1	Financial Statements	PAGE NO.

	Condensed Consolidated Balance Sheets – October 31, 2014 and April 30, 2014	3

	Condensed Consolidated Statements of Operations - Three Months Ended October 31, 2014 and 2013	4

	Condensed Consolidated Statements of Operations - Six Months Ended October 31, 2014 and 2013	5

	Condensed Consolidated Statements of Cash Flows - Six Months Ended October 31, 2014 and 2013	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2	Management's Discussion and Analysis of Financial Condition and Results of Operations	8

Item 3	Quantitative and Qualitative Disclosures about Market Risk	19

Item 4	Controls and Procedures	19

PART II. OTHER INFORMATION

Item 1	Legal Proceedings	20

Item 1A	Risk Factors	20

Item 2	Unregistered Sales of Equity Securities and Use of Proceeds	20

Item 3	Defaults Upon Senior Securities	20

Item 4	Mine Safety Disclosures	20

Item 5	Other Information	20

Item 6	Exhibits	21

Signatures		22

Exhibit Index		23

PART I. FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

BUTLER NATIONAL CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

As of October 31, 2014 and April 30, 2014

(in thousands except per share data)
(unaudited)

	October 31, 2014			April 30, 2014
ASSETS
CURRENT ASSETS:
Cash	$	5,097		$	6,261
Accounts receivable		2,500			3,109
Inventories
Raw materials		5,389			5,102
Work in process		1,823			1,090
Finished goods		144			144
Total inventory		7,356			6,336
Prepaid expenses and other current assets		933			825
Total current assets		15,886			16,531

PROPERTY, PLANT AND EQUIPMENT:
Land and building		4,071			4,044
Aircraft		6,723			6,723
Machinery and equipment		3,576			3,535
Office furniture and fixtures		6,636			6,447
Leasehold improvements		4,081			4,060
		25,087			24,809
Accumulated depreciation		(13,433	)		(12,140	)
Total property, plant and equipment		11,654			12,669

SUPPLEMENTAL TYPE CERTIFICATES (net of amortization of $2,868 at October 31, 2014 and $2,841 at April 30, 2014)		4,286			3,744

OTHER ASSETS:
Deferred tax asset		1,335			1,335
Other assets (net of accumulated amortization of $3,179 at October 31, 2014 and $2,520 at April 30, 2014)		7,212			7,399
Total other assets		8,547			8,734
Total assets	$	40,373		$	41,678

LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Promissory notes	$	1,547		$	1,757
Current maturities of long-term debts		3,473			3,908
Accounts payable		1,208			1,375
Customer deposits		1,583			982
Gaming facility mandated payment		1,244			1,267
Compensation and compensated absences		911			1,122
Other current liabilities		374			93
Total current liabilities		10,340			10,504

LONG-TERM DEBT, NET OF CURRENT MATURITIES:		5,228			6,820
Total liabilities		15,568			17,324

COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Preferred stock, par value $5: Authorized 50,000,000 shares, all classes Designated Classes A and B 200,000 shares $100 Class A, 9.8 %, cumulative if earned liquidation and redemption value $100, no shares issued and outstanding		-			-
$1,000 Class B, 6 %, convertible cumulative, liquidation and redemption value $1,000, no shares issued and outstanding		-			-
Common stock, par value $.01: authorized 100,000,000 shares issued and outstanding 61,493,092 shares at October 31, 2014 and 61,493,092 shares at April 30, 2014		614			614
Capital contributed in excess of par		13,282			13,282
Treasury stock at cost, 600,000 shares		(732	)		(732	)
Retained earnings		8,415			8,134
Total stockholders' equity Butler National Corporation		21,579			21,298
Noncontrolling interest in BHCMC, LLC		3,226			3,056
Total stockholders' equity		24,805			24,354
Total liabilities and stockholders' equity	$	40,373		$	41,678

The accompanying notes are an integral part of these financial statements

BUTLER NATIONAL CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

FOR THE THREE MONTHS ENDED OCTOBER 31, 2014 AND 2013

(in thousands, except per share data)

(unaudited)

	THREE MONTHS ENDED October 31,
	2014			2013
REVENUE:
Professional Services	$	7,453		$	7,510
Aerospace Products		4,299			3,289
Total revenue		11,752			10,799

COSTS AND EXPENSES:
Cost of Professional Services		4,611			4,791
Cost of Aerospace Products		3,175			2,433
Marketing and advertising		1,162			1,253
Employee benefits		403			513
Depreciation and amortization		691			875
General, administrative and other		1,343			1,132
Total costs and expenses		11,385			10,997

OPERATING INCOME (LOSS)		367			(198	)

OTHER INCOME (EXPENSE):
Interest expense		(303	)		(362	)
Other income, net		3			2
Total other income (expense)		(300	)		(360	)

INCOME (LOSS) BEFORE INCOME TAXES		67			(558	)

PROVISION FOR INCOME TAXES
Provision (benefit) for income taxes		-			(102	)
NET INCOME (LOSS)		67			(456	)
Net income attributable to noncontrolling interest in BHCMC, LLC		(38	)		111
NET INCOME (LOSS) ATTRIBUTABLE TO BUTLER NATIONAL CORPORATION	$	29		$	(345	)

BASIC EARNINGS PER COMMON SHARE	$	0.00		$	(0.01	)

WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION		60,893,092			59,019,173

DILUTED EARNINGS PER COMMON SHARE	$	0.00		$	(0.01	)

WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION		60,893,092			59,019,173

The accompanying notes are an integral part of these financial statements

BUTLER NATIONAL CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

FOR THE SIX MONTHS ENDED OCTOBER 31, 2014 AND 2013

(in thousands, except per share data)

(unaudited)

	SIX MONTHS ENDED October 31,
	2014			2013
REVENUE:
Professional Services	$	15,077		$	15,836
Aerospace Products		9,066			5,959
Total revenue		24,143			21,795

COSTS AND EXPENSES:
Cost of Professional Services		9,171			9,569
Cost of Aerospace Products		6,674			4,944
Marketing and advertising		2,300			2,317
Employee benefits		865			1,080
Depreciation and amortization		1,552			1,760
General, administrative and other		2,408			2,180
Total costs and expenses		22,970			21,850

OPERATING INCOME (LOSS)		1,173			(55	)

OTHER INCOME (EXPENSE):
Interest expense		(592	)		(752	)
Other income, net		7			40
Total other income (expense)		(585	)		(712	)

INCOME (LOSS) BEFORE INCOME TAXES		588			(767	)

PROVISION (BENEFIT) FOR INCOME TAXES		136			(257	)

NET INCOME (LOSS)		452			(510	)
Net income attributable to noncontrolling interest in BHCMC, LLC		(170	)		(124	)
NET INCOME (LOSS) ATTRIBUTABLE TO BUTLER NATIONAL CORPORATION	$	282		$	(634	)

BASIC EARNINGS PER COMMON SHARE	$	0.00		$	(0.01	)

WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION		60,893,092			59,019,173

DILUTED EARNINGS PER COMMON SHARE	$	0.00		$	(0.01	)

WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION		60,893,092			59,019,173

The accompanying notes are an integral part of these financial statements

BUTLER NATIONAL CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR THE SIX MONTHS ENDED OCTOBER 31, 2014 AND 2013

(in thousands)

(unaudited)

	SIX MONTHS ENDED October 31,
	2014			2013
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$	452		$	(510	)
Adjustments to reconcile cash flows from operating activities
Depreciation and amortization		1,979			2,175
Stock options issued to employees and directors		-			17
Gain and loss on disposal of other assets		-			(36	)

Changes in assets and liabilities
Accounts receivable		609			580
Income tax receivable		-			119
Inventories		(1,020	)		(968	)
Prepaid expenses and other current assets		(223	)		50
Accounts payable		(168	)		308
Customer deposits		601			127
Accrued liabilities		(211	)		(166	)
Gaming facility mandated payment		(23	)		(112	)
Other liabilities		281			99
Deferred tax asset		-			(257	)
Cash flows from operating activities		2,277			1,426

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures		(847	)		(166	)
Cash flows from investing activities		(847	)		(166	)

CASH FLOWS FROM FINANCING ACTIVITIES
Borrowings of promissory notes, net		(210	)		363
Repayment of long-term debt		(2,384	)		(2,599	)
Cash flows from financing activities		(2,594	)		(2,236	)

NET DECREASE IN CASH		(1,164	)		(976	)

CASH, beginning of period		6,261			5,148

CASH, end of period	$	5,097		$	4,172

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	$	593		$	754
Income taxes paid	$	-		$	-

NON CASH OPERATING ACTIVITY
Non cash stock options issued to employees and directors	$	-		$	17
Intangible gaming equipment and notes	$	357		$	1,070

The accompanying notes are an integral part of these financial statements

BUTLER NATIONAL CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(dollars in thousands, except per share data)

(unaudited)

1. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X and do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these financial statements should be read in conjunction with the annual report on Form 10-K for the fiscal year ended April 30, 2014. In our opinion, all adjustments (consisting of normal recurring accruals) necessary for a fair presentation have been included. Operating results for the three and six months ended October 31, 2014 are not indicative of the results of operations that may be expected for the fiscal year ended April 30, 2015.

Certain reclassifications within the condensed financial statement captions have been made to maintain consistency in presentation between years. Financial amounts are in thousands of dollars except per share amounts.

2. Net Income (Loss) Per Share: The Company follows ASC 260 that requires the reporting of both basic and diluted earnings (loss) per share. Basic earnings (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. In accordance with ASC 260, any anti-dilutive effects on net earnings (loss) per share are excluded. The number of potential common shares as of October 31, 2014 is 66,281,237.

3. Research and Development: We invested in research and development activities. The amount invested in the six months ended October 31, 2014 and 2013 was $759 and $1,043 respectively.

4. Debt: At October 31, 2014, the Company was utilizing three lines of credit totaling $4.0 million. The unused line at October 31, 2014 was $2.5 million. These funds were primarily used for the purchase of inventory and aircraft modification STC development costs for modifications and avionics.

Our $1.0 million line of credit has been extended to August 2015. Our $2.5 million line of credit matures April 2015. Our $0.5 million line of credit matures June 2015. The lines of credit are collateralized by the first and second positions on all assets of the Company.

At October 31, 2014, there were several notes collateralized by aircraft security agreements totaling $987. These notes were used for the purchase and modifications of these collateralized aircraft and Butler Avionics, Inc.

There are three notes at a bank totaling $1,284 for real estate located in Olathe, Kansas and Tempe, Arizona. The due date for these notes is March 2019 and August 2019.

One note totaling $313 remains for real estate purchased in Dodge City, Kansas.

One note collateralized by automobiles and equipment totals an additional $62 and matures in June 2016.

The Kansas Lottery acquired additional gaming machines. BHCMC, as manager under the management contract with the State of Kansas, was required to remit payment for the gaming equipment. The balance of this financed payable is $481.

BHCMC, LLC ("BHCMC") entered into an agreement dated May 1, 2011, and amended via an addendum dated January 1, 2012, with BHC Investment Company, L.C. ("BHCI") for a total obligation of $7,423. BHCI provided funds to BHCMC for the purchase of certain intangible items and gaming items related to the Boot Hill Casino. Commencing on January 1, 2012, BHCMC is obligated to make a minimum payment to BHCI of $177 per month until September 30, 2017. The remaining balance on the obligation is $3,900.

On August 24, 2012 BHCMC and BHCI entered into a second agreement of $2,500 for tenant improvements related to expansion of the Boot Hill Casino. Commencing on November 1, 2012. BHCMC is obligated to make a minimum payment to BHCI of approximately $55 per month until November 30, 2017. The remaining obligation is $1,674.

We are not in default of any of our notes as of October 31, 2014.

We believe that our current banks will provide the necessary capital for our business operations. However, we continue to maintain contact with other banks that have an interest in funding our working capital needs to continue our growth in operations in 2015 and beyond.

5. Other Assets: Our other asset account includes assets of $5,500 related to the Kansas Expanded Lottery Act Management Contract privilege fee, $2,252 of gaming equipment we were required to pay for ownership by the State of Kansas Lottery, and JET autopilot intellectual property of $1,417. BHCMC expects the $5,500 privilege fee to have a value over the remaining life of the Management Contract with the State of Kansas which will end in December 2024. There is no assurance of the Management Contract renewal. The Managers Certificate asset for use of gaming equipment is being amortized over a period of three years based on the estimated useful life of gaming equipment. The JET intellectual property is being amortized over a period of 15 years.

6. Stock Options: At October 31, 2014 we had 7,262,064 outstanding stock options that were issued on December 31, 2010 all of which expire on December 31, 2015.

The exercise price for the incentive stock options is $0.49. The Board of Directors approved the issuance of incentive stock options on December 31, 2010 with the goals of increasing shareholder value, expanding the number of managers participating in the program, and increasing the percentage of compensation tied to share price performance.

The incentive stock options are allocated in three groups with two conditions for vesting. The first condition is stock price and the second condition is time. There are 2,420,688 options at $0.49 that may be exercised if and when the share price reaches $0.92, and 2,420,688 options at $0.49 that may be exercised if and when the share price reaches $1.41, and 2,420,688 options at $0.49 that may be exercised on or after December 31, 2013 if and when the share price reaches $1.90.

7. Contingencies: In the ordinary course of business, the Company is at times subject to various legal proceedings and claims. BHCMC, LLC and BHC Development LC ("BHCD") filed a lawsuit in the United States District Court on June 21, 2012 against Bally Gaming Inc. doing business as Bally Technologies for negligent misrepresentation, among other claims related to the performance of computer software systems. On March 7, 2014 a jury verdict in favor of BHCMC, LLC and BHC Development against Bally was entered for $1,424. The jury rejected the Bally alleged counter claim of $441 and awarded no damages to Bally. Bally has filed an appeal to the United States Court of Appeals for the Tenth Circuit. Butler National Corporation does not believe any such matters that are currently pending will have a material effect on its results of operation or financial position.

Butler National Corporation, its management, or subsidiaries have no ownership interest in BHCI or BHCD.

ITEM 2.

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

THROUGHOUT THIS ITEM 2 ALL NON TABULAR FINANCIAL RESULTS ARE PRESENTED IN THOUSANDS OF U.S. DOLLARS EXCEPT WHERE MILLIONS OF DOLLARS IS INDICATED.

Forward Looking Statements

Statements made in this report, filed with the Securities and Exchange Commission, communications to stockholders, press releases, and oral statements made by representatives of the Company that are not historical in nature, or that state the Company or management intentions, hopes, beliefs, expectations or predictions of the future, may constitute "forward-looking statements" within the meaning of Section 21E of the Securities and Exchange Act of 1934, as amended (the "Exchange Act"). Forward-looking statements can often be identified by the use of forward-looking terminology, such as "could," "should," "will," "intended," "continue," "believe," "may," "expect," "hope," "anticipate," "goal," "forecast," "plan," "guidance" or "estimate" or the negative of these words, variations thereof or similar expressions. Forward-looking statements are not guarantees of future performance or results. They involve risks, uncertainties, and assumptions. It is important to note that any such performance and actual results, financial condition or business, could differ materially from those expressed in such forward-looking statements. These risks, uncertainties and other factors include those set forth in Item 1A. (Risk Factors) of this Quarterly Report on Form 10-Q, and Item 1A. (Risk Factors) to the Company's Annual Report on Form 10-K for the fiscal year ended April 30, 2014 and reference to the Cautionary Statements filed by us as Exhibit 99 to the most recent Annual Report on Form 10-K, as well as the following factors:

·	the impact of general economic trends on the Company's business;

·	the deferral or termination of programs or contracts for convenience by customers;

·	market acceptance of the Company's Aerospace Products and or other planned products or product enhancements;

·	increased fuel and energy costs and the downward pressure on demand for our aircraft business;

·	the ability to gain and maintain regulatory approval of existing products and services and receive regulatory approval of new businesses and products;

·	the actions of regulatory, legislative, executive or judicial decisions of the federal, state or local level with regard to our business and the impact of any such actions;

·	failure to retain/recruit key personnel;

·	the availability of government funding;

·	any delays in receiving components from third party suppliers;

·	the competitive environment;

·	the bankruptcy or insolvency of one or more key customers;

·	new product offerings from competitors;

·	protection of intellectual property rights;

·	the ability to service the international market;

·	acts of terrorism and war and other uncontrollable events;

·	joint ventures and other arrangements;

·	low priced penny-stock regulations;

·	general governance features;

·	United States and other country defense spending cuts;

·	our estimated effective income tax rates; estimated tax benefits; and merits of our tax position;

·	potential future acquisitions;

·	changes in laws, including increased tax rates, smoking bans, regulations or accounting standards, third-party relations and approvals, and decisions, disciplines and fines of courts, regulators and governmental bodies;

·	the ability to timely and cost-effectively integrate companies that we acquire into our operations;

·	construction factors, including delays, increased costs of labor and materials, availability of labor and materials, zoning issues, environmental restrictions, soil and water conditions, weather and other hazards, site access matters and building permit issues;

·	litigation outcomes and judicial and governmental body actions, including gaming legislative action, referenda, regulatory disciplinary actions and fines and taxation;

·	access to insurance on reasonable terms for our assets;

·	cybersecurity incidents could disrupt business operations, result in the loss of critical and confidential information, and adversely impact our reputation and results of operations;

·	as a supplier of military and other equipment to the U.S. Government, we are subject to unusual risks, such as the right of the U.S. Government contractor to terminate contracts for convenience and to conduct audits and investigations of our operations and performance;

·	our reputation and ability to do business may be impacted by the improper conduct of employees, vendors, agents or business partners;

·	changes in legislation or government regulations or policies can have a significant impact on our results of operations; and

·	other factors disclosed from time to time in the Company's filings with the Securities and Exchange Commission.

Factors that could cause or contribute to such differences include, but are not limited to, those discussed in the Cautionary Statements and Risk Factors, filed as Exhibit 99 and Item 1A. Risk Factors to the Company's Annual Report on Form 10-K for the fiscal year ended April 30, 2014 are incorporated herein by reference. Other unforeseen factors not identified herein could also have such an effect. We undertake no obligation to update or revise forward-looking statements to reflect changed assumptions, the occurrence of unanticipated events or changes in future operating results, financial condition or business over time.

Management Overview

Management is focused on increasing long-term shareholder value from increased cash generation, earnings growth, and prudently managing capital expenditures. We plan to do this by continuing to drive increased revenues from product and service innovations, strategic acquisitions, and targeted marketing programs.

Our revenues are primarily derived from two very different business segments; Aerospace Products and Professional Services. These segments operate through various Butler National subsidiaries and affiliates listed in the Company's fiscal year 2014 annual report on Form 10-K.

Aerospace Products

Aerospace Products derives its revenue by designing system integration, engineering, manufacturing, installing, servicing, and repairing products for classic and current production aircraft. These products include JET autopilot service and repairs, Avcon provisions and system integration for special mission equipment installations, Butler Avionics equipment sales and installation, and Butler National electronic controls and safety equipment manufacture and sales. Aerospace customers range in size from owners and operators of small single engine airplanes to owners and operators of large commercial and military aircraft. Aerospace Products are sold to and serviced for customers located in many countries of the world.

Aerospace is the legacy part of the Butler National business. Organized over 50 years ago, this business is based upon design engineering and installation innovations to enhance and support products related to airplanes and ground support equipment. These new products included: in the 1960's, aircraft electronic load sharing and system switching equipment, a number of airplane electronic navigation instruments, radios and transponders; in the 1970's, ground based VOR navigation equipment sold worldwide and GPS equipment as we know it today in civilian use; in the 1980's, special mission modifications to business jets for aerial surveillance and conversion of passenger configurations to cargo; in the 1990's, classic aviation support of aging airplanes with enhanced protection of electrical systems through transient suppression devices (TSD), control electronics for military weapon systems and improved aerodynamic control products (Avcon Fins) allowing stability at higher gross weights for additional special mission applications; in the 2000's, improved accuracy of the airspeed and altimeter systems to allow less vertical separation between flying airplanes (RVSM) and acquisition of the JET autopilot product line to support and replace aged electronic equipment in the classic fleet of Learjet airplanes; and in the 2010's, the acquisition of Butler Avionics to provide additional classic airplane support by retrofit of avionics from the past 40 years to modern state of the art equipment for sale worldwide using FAA supplemental type certification to make the installations (STC) acceptable to foreign governments for installation abroad.

Aerospace continues to be a focus for new product design and development. Our recent approval is noise suppression for Learjet 20 series aircraft. We expect this segment will continue to grow in the future. To address the three to five year business cycles related to the Aerospace industry, in the 1990's, we began providing Professional Services to markets outside the Aerospace industry.

Professional Services

In the early 1990's, management determined that more revenue stable business units were needed to sustain the Company. Members of the Board of Directors had contacts with several American Indian tribes and other members of the Board were associated with gaming operators in Las Vegas. After enactment of the 1988 Indian Gaming Regulatory Act (IGRA) we reached out to various Indian tribes with land in the area to explore the opportunities for operations under IGRA. This resulted in the "Stables" an Indian owned casino on Modoc Indian land opened in September 1998 developed and managed by BNSC. The Stables Management Agreement has been available on the website maintained by the National Indian Gaming Commission ("NIGC"). The Stables Management Agreement was subsequently amended by various amendments dated April 30, 2003 (the "First Amendment"), November 30, 2006 (the "Second Amendment"), October 19, 2009 (the "Third Amendment") and September 22, 2011 (the "Fourth Amendment"). The result of the First Amendment, Second Amendment, Third Amendment and Fourth Amendment is to provide that twenty (20%) of net profits from The Stables are distributed to BNSC, to end per the joint venture agreement the participation of the Miami Indian tribe from the business and to extend the duration of the Stables Management Agreement through September 30, 2018. BCS Design assisted with the design, construction and continued refurbishment of the Stables.

From this experience with IGRA and the success of the Indian gaming industry, we determined that the IGRA model may be applicable for state owned gaming. We spent Butler National Corporation innovation, legal and market development funds to design and encourage the use of an Indian owned gaming model in the State of Kansas. From these efforts, Kansas enacted the Kansas Expanded Lottery Act (KELA) in 2007 allowing four state owned casinos to be developed in Kansas. In 2007, BNSC made application to manage a state owned casino. In 2008, BNSC was awarded a fifteen year term to manage the Boot Hill Casino in Dodge City, Kansas pursuant to a Lottery Gaming Facility Management Contract (the "Boot Hill Casino Management Contract"). The Boot Hill Casino Management Contract was amended on December 29, 2009 (the "First Amendment to the Boot Hill Casino Management Contract") to bring the definition of "Fiscal Year" in line with the fiscal year of BNSC (May 1 to April 30). BHCMC was organized to be the manager of the Boot Hill Casino in Dodge City, Kansas. The casino opened in December 2009. BCS Design assisted with the design, construction and continued refurbishment of Boot Hill Casino.

The Phase II expansion of Boot Hill Casino began in early 2012 and was completed in January 2013. The unfinished gaming floor space built during Phase I construction and tenant improvements was funded by tenant improvement leases, gaming machine leases, and casino earnings, with minimum exposure to Butler National Corporation. The Phase II expansion included the interior finish of 15,000 square feet of casino shell and 216 additional gaming machines. Part of the expansion included a breezeway connecting the Boot Hill Casino and the Dodge City special events center (United Wireless Arena). In late January 2013 the snack bar was reopened with additional seating and space as the "Cowboy Cafe." BCS Design assisted with the design, construction and continued refurbishment of Boot Hill Casino.

By 2009, Butler National Corporation was clearly established into two segments; the Professional Services and Aerospace Products business segments.

Results Overview

The six months ending October 31, 2014 revenue increased 11% to $24.1 million compared to $21.8 million in the six months ending October 31, 2013. In the six months ending October 31, 2014 the professional services revenue was $15.1 million compared to $15.8 million in the six months ending October 31, 2013, a decrease of 5%. In the six months ending October 31, 2014 the Aerospace Products revenue was $9.1 million compared to $6.0 million in the six months ending October 31, 2013, an increase of 52%.

The six months ending October 31, 2014 net income increased to a net income of $282 compared to a loss of $634 in the six months ending October 31, 2013. We continue focusing on our margin expansion initiatives, including implementation of efficiencies in our operational processes and controlling general and administrative expenses. The six months ending October 31, 2014, operating income increased to $1,173, from an operating loss of $55 in the six months ending October 31, 2013.

RESULTS OF OPERATIONS

SIX MONTHS ENDING OCTOBER 31, 2014 COMPARED TO SIX MONTHS ENDING OCTOBER 31, 2013

(dollars in thousands)	Six Months Ended Oct. 31, 2014		Percent of Total Revenue			Six Months Ended Oct. 31, 2013			Percent of Total Revenue			Percent Change 2013-2014
Revenue:
Professional Services	$	15,077		62	%	$	15,836			73	%		(5	)%
Aerospace Products		9,066		38	%		5,959			27	%		52	%

Total revenue		24,143		100	%		21,795			100	%		11	%

Costs and expenses:
Cost of Professional Services		9,171		38	%		9,569			44	%		(4	)%
Cost of Aerospace Products		6,674		28	%		4,944			23	%		35	%
Marketing and advertising		2,300		9	%		2,317			10	%		(1	)%
Employee benefits		865		4	%		1,080			5	%		(20	)%
Depreciation and amortization		1,552		6	%		1,760			8	%		(12	)%
General, administrative and other		2,408		10	%		2,180			10	%		10	%

Total costs and expenses		22,970		95	%		21,850			100	%		5	%
Operating income (loss)	$	1,173		5	%	$	(55	)		0	%		2,233	%

Revenue:

Revenue increased 11% to $24.1 million in the six months ended October 31, 2014, compared to $21.8 million in the six months ended October 31, 2013. See "Operations by Segment" below for a discussion of the primary reasons for the increase in revenue.

Professional Services derives its revenue from (a) professional management services in the gaming industry through Butler National Service Corporation ("BNSC") and BHCMC, LLC ("BHCMC"), and (b) professional architectural, engineering and management support services through BCS Design ("BCS"). Revenue from Professional Services decreased 5% to $15.1 million in the six months ended October 31, 2014 from $15.8 million in the six months ended October 31, 2013.

Aerospace Products derives its revenue by designing, engineering, manufacturing, installing, servicing and repairing products for classic and current production aircraft. Aerospace Products revenue increased 52% for the six months to $9.1 million at October 31, 2014 compared to $6.0 million at October 31, 2013. We anticipate future domestic military spending reductions and continued slow growth of the United States economy.

Costs and expenses:

Costs and expenses related to Professional Services and Aerospace Products include the cost of engineering, labor, materials, equipment utilization, control systems, security and occupancy.

Costs and expenses increased 5% in the six months ended October 31, 2014 to $23.0 million compared to $21.9 million in the six months ended October 31, 2013. Costs and expenses were 95% of total revenue in the six months ended October 31, 2014, as compared to 100% of total revenue in the six months ended October 31, 2013. The increase in costs and expenses in the six months ended October 31, 2014 was primarily due to the increased spending on Aerospace Products due to the increase in segment revenue.

Marketing and advertising expenses as a percent of total revenue was 9% in the six months ended October 31, 2014, as compared to 10% in the six months ended October 31, 2013. These expenses decreased 1% to $2.3 million in the six months ended October 31, 2014, from $2.3 million in the six months ended October 31, 2013. Marketing and advertising expenses include advertising, sales and marketing labor, gaming development costs, and casino and product promotions.

Employee benefits expenses as a percent of total revenue was 4% in the six months ended October 31, 2014, compared to 5% in the six months ended October 31, 2013. These expenses decreased 20% to $865 in the six months ended October 31, 2014, from $1,080 in the six months ended October 31, 2013. These expenses include the employers' share of all federal, state and local taxes, paid time off for vacation, holidays and illness, employee health and life insurance programs and employer matching contributions to retirement plans.

Depreciation and amortization expenses as a percent of total revenue was 6% in the six months ended October 31, 2014, compared to 8% in the six months ended October 31, 2013. These expenses decreased 12% to $1.6 million in the six months ended October 31, 2014, from $1.8 million in the six months ended October 31, 2013. These expenses include depreciation related to owned assets being depreciated over various useful lives and amortization of intangible items including the Kansas privilege fee related to the Boot Hill Casino being expensed over the term of the gaming contract with the State of Kansas. Phase II expansion to Boot Hill Casino was formally completed in early January 2013 and we began depreciation on $4.9 million of assets with various useful lives. BHCMC, LLC depreciation and amortization expense for the six months ended October 31, 2014 was $800 compared to $812 at October 31, 2013.

General, administrative and other expenses as a percent of total revenue was 10% in the six months ended October 31, 2014, compared to 10% in the six months ended October 31, 2013. These expenses increased 10% to $2.4 million in the six months ended October 31, 2014, from $2.2 million in the six months ended October 31, 2013. These costs as a percentage of revenue have remained constant.

Other income (expense):

Interest expense and other income were $585 in the six months ended October 31, 2014, compared with interest expense and other income of $712 in the six months ended October 31, 2013. The decrease in interest expense is due directly to the reduction in debt. Interest of $475 was related to obligations of BHCMC, LLC.

Operations by Segment

We have two operating segments, Professional Services and Aerospace Products. The Professional Services segment includes revenue contributions and expenditures associated with casino management services and professional architectural, engineering and management support services. Aerospace Products derives its revenue by designing, engineering, manufacturing, installing, servicing and repairing products for classic and current production aircraft.

The following table presents a summary of our operating segment information for the six months ended October 31, 2014 and October 31, 2013:

(dollars in thousands)	Six Months Ended Oct. 31, 2014		Percent of Revenue			Six Months Ended Oct. 31, 2013		Percent of Revenue			Percent Change 2013-2014
Professional Services
Revenue
Boot Hill Casino	$	14,685		97	%	$	15,330		97	%		(4	)%
Management/Professional Services		392		3	%		506		3	%		(23	)%
Revenue		15,077		100	%		15,836		100	%		(5	)%

Costs of Professional Services		9,171		61	%		9,569		60	%		(4	)%
Expenses		5,065		33	%		5,506		35	%		(8	)%
Total costs and expenses		14,236		94	%		15,075		95	%		(6	)%
Professional Services operating income before noncontrolling interest in BHCMC, LLC	$	841		6	%	$	761		5	%		11	%

(dollars in thousands)	Six Months Ended Oct. 31, 2014		Percent of Revenue			Six Months Ended Oct. 31, 2013			Percent of Revenue			Percent Change 2013-2014
Aerospace Products
Revenue	$	9,066		100	%	$	5,959			100	%		52	%

Costs of Aerospace Products		6,674		73	%		4,944			83	%		35	%
Expenses		2,060		23	%		1,831			31	%		13	%
Total costs and expenses		8,734		96	%		6,775			114	%		29	%

Aerospace Products operating income (loss)	$	332		4	%	$	(816	)		(14	) %		141	%

Professional Services

Revenue from Professional Services decreased 5% to $15.1 million for the six months ended October 31, 2014, compared to $15.8 million for the six months ended October 31, 2013. The decrease in Professional Services revenue was driven by decreased revenue in gaming activities of $645 and other management and professional services of $114.

In the six months ended October 31, 2014 Boot Hill Casino received gross receipts for the State of Kansas of $19.7 million compared to $20.5 million for the six months ended October 31, 2013. Mandated fees, taxes and distributions reduced gross receipts by $6.6 million resulting in gaming revenue of $13.1 million for the six months ended October 31, 2014, compared to a reduction to gross receipts of $6.7 million resulting in gaming revenue of $13.8 million for the six months ended October 31, 2013, a decrease of 5%. Non-gaming revenue at Boot Hill Casino remained constant at $1.5 million for the six months ended October 31, 2014 and 2013.

The remaining management and Professional Services revenue includes professional management services in the gaming industry, and licensed architectural services. Professional Services revenue excluding Boot Hill casino decreased 23% to $392 in the six months ended October 31, 2014.

Costs of Professional Services decreased 4% in the six months ended October 31, 2014 to $9.2 million compared to $9.6 million in the six months ended October 31, 2013. Costs were 61% of segment total revenue in the six months ended October 31, 2014, as compared to 60% of segment total revenue in the six months ended October 31, 2013. The decrease in direct costs were a result of reductions of electronic gaming machines.

Expenses decreased 8% in the six months ended October 31, 2014 to $5.1 million compared to $5.5 million in the six months ended October 31, 2013. Expenses were 33% of segment total revenue in the six months ended October 31, 2014, as compared to 35% of segment total revenue in the six months ended October 31, 2013.

Aerospace Products

Revenue increased 52% to $9.1 million in the six months ended October 31, 2014, compared to $6.0 million in the six months ended October 31, 2013. This increase is attributable to increased revenue of $3.4 million in the modification business. We anticipate future domestic military spending reductions and continued slow growth of the United States economy. In an effort to offset decreased domestic military spending, we have invested in the development of several STCs. These STCs are state of the art avionics and we are aggressively marketing both domestically and internationally.

Costs of Aerospace Products increased by 35% in the six months ended October 31, 2014 to $6.7 million compared to $4.9 million for the six months ended October 31, 2013. Costs were 73% of segment total revenue in the six months ended October 31, 2014, as compared to 83% of segment total revenue in the six months ended October 31, 2013.

Expenses increased 13% in the six months ended October 31, 2014 at $2.1 million compared to $1.8 million in the six months ended October 31, 2013. Expenses were 23% of segment total revenue in the six months ended October 31, 2014, as compared to 31% of segment total revenue in the six months ended October 31, 2013.

Employees

Other than persons employed by our gaming subsidiaries there were 84 full time and 3 part time employees on October 31, 2014, compared to 82 full time and 2 part time employees on October 31, 2013. As of December 5, 2014, staffing is 86 full time and 3 part time employees. Our staffing at Boot Hill Casino & Resort on October 31, 2014 was 200 full time and 38 part time employees. At December 5, 2014 there are 201 full time employees and 42 part time employees. None of the employees are subject to any collective bargaining agreements.

SECOND QUARTER FISCAL 2015 COMPARED TO SECOND QUARTER FISCAL 2014

(dollars in thousands)	Three Months Ended Oct. 31, 2014		Percent of Total Revenue			Three Months Ended Oct. 31, 2013			Percent of Total Revenue			Percent Change 2013-2014
Revenue:
Professional Services	$	7,453		63	%	$	7,510			70	%		(1	)%
Aerospace Products		4,299		37	%		3,289			30	%		31	%

Total revenue		11,752		100	%		10,799			100	%		9	%

Costs and expenses:
Cost of Professional Services		4,611		39	%		4,791			44	%		(4	)%
Cost of Aerospace Products		3,175		27	%		2,433			23	%		30	%
Marketing and advertising		1,162		10	%		1,253			12	%		(7	)%
Employee benefits		403		3	%		513			5	%		(21	)%
Depreciation and amortization		691		6	%		875			8	%		(21	)%
General, administrative and other		1,343		12	%		1,132			10	%		19	%

Total costs and expenses		11,385		97	%		10,997			102	%		4	%
Operating income (loss)	$	367		3	%	$	(198	)		(2	) %		285	%

Revenue:

Revenue increased 9% to $11.8 million in the three months ended October 31, 2014, compared to $10.8 million in the three months ended October 31, 2013. See "Operations by Segment" below for a discussion of the primary reasons for the increase in revenue.

Professional Services derives its revenue from (a) professional management services in the gaming industry through Butler National Service Corporation ("BNSC") and BHCMC, LLC ("BHCMC"), and (b) professional architectural, engineering and management support services through BCS Design ("BCS"). Revenue from Professional Services decreased 1% to $7.5 million in the three months ended October 31, 2014 from $7.5 million in the three months ended October 31, 2013.

Aerospace Products derives its revenue by designing, engineering, manufacturing, installing, servicing and repairing products for classic and current production aircraft. Aerospace Products revenue increased 31% for the three months to $4.3 million at October 31, 2014 compared to $3.3 million at October 31, 2013. We anticipate future domestic military spending reductions and continued slow growth of the United States economy.

Costs and expenses:

Costs and expenses related to Professional Services and Aerospace Products include the cost of engineering, labor, materials, equipment utilization, control systems, security and occupancy.

Costs and expenses increased 4% in the three months ended October 31, 2014 to $11.4 million compared to $11.0 million in the three months ended October 31, 2013. Costs and expenses were 97% of total revenue in the three months ended October 31, 2014, as compared to 102% of total revenue in the three months ended October 31, 2013. The increase in costs and expenses in the three months ended October 31, 2014 was primarily due to the increased spending on Aerospace Products due to the increase in segment revenue.

Marketing and advertising expenses as a percent of total revenue was 10% in the three months ended October 31, 2014, as compared to 12% in the six months ended October 31, 2013. These expenses decreased 7% to $1,162 in the three months ended October 31, 2014, from $1,253 in the three months ended October 31, 2013. Marketing and advertising expenses include advertising, sales and marketing labor, gaming development costs, and casino and product promotions.

Employee benefits expenses as a percent of total revenue was 3% in the three months ended October 31, 2014, compared to 5% in the three months ended October 31, 2013. These expenses decreased 21% to $403 in the three months ended October 31, 2014, from $513 in the three months ended October 31, 2013. These expenses include the employers' share of all federal, state and local taxes, paid time off for vacation, holidays and illness, employee health and life insurance programs and employer matching contributions to retirement plans.

Depreciation and amortization expenses as a percent of total revenue was 6% in the three months ended October 31, 2014, compared to 8% in the three months ended October 31, 2013. These expenses decreased 21% to $691 in the three months ended October 31, 2014, from $875 in the three months ended October 31, 2013. These expenses include depreciation related to owned assets being depreciated over various useful lives and amortization of intangible items including the Kansas privilege fee related to the Boot Hill Casino being expensed over the term of the gaming contract with the State of Kansas. Phase II expansion to Boot Hill Casino was formally completed in early January 2013 and we began depreciation on $4.9 million of assets with various useful lives. BHCMC, LLC depreciation and amortization expense for the three months ended October 31, 2014 was $404 compared to $408 at October 31, 2013.

General, administrative and other expenses as a percent of total revenue was 12% in the three months ended October 31, 2014, compared to 10% in the three months ended October 31, 2013. These expenses increased 19% to $1.3 million in the three months ended October 31, 2014, from $1.1 million in the three months ended October 31, 2013. These costs have increased as a percentage of revenue due to an increase in support services.

Other income (expense):

Interest expense and other income were $300 in the three months ended October 31, 2014, compared with interest expense and other income of $360 in the three months ended October 31, 2013. The decrease in interest expense is due directly to the reduction in debt. Interest of $244 was related to obligations of BHCMC, LLC.

Operations by Segment

The following table presents a summary of our operating segment information for the three months ended October 31, 2014 and October 31, 2013:

(dollars in thousands)	Three Months Ended Oct. 31, 2014		Percent of Revenue			Three Months Ended Oct. 31, 2013			Percent of Revenue			Percent Change 2013-2014
Professional Services
Revenue
Boot Hill Casino	$	7,259		97	%	$	7,314			97	%		(1	)%
Management/Professional Services		194		3	%		196			3	%		(1	)%
Revenue		7,453		100	%		7,510			100	%		(1	)%

Costs of Professional Services		4,611		62	%		4,791			64	%		(4	)%
Expenses		2,445		33	%		2,751			36	%		(11	)%
Total costs and expenses		7,056		95	%		7,542			100	%		(6	)%
Professional Services operating income (loss) before noncontrolling interest in BHCMC, LLC	$	397		5	%	$	(32	)		0	%		1,341	%

(dollars in thousands)	Three Months Ended Oct. 31, 2014			Percent of Revenue			Three Months Ended Oct. 31, 2013			Percent of Revenue			Percent Change 2013-2014
Aerospace Products
Revenue	$	4,299			100	%	$	3,289			100	%		31	%

Costs of Aerospace Products		3,175			74	%		2,433			74	%		30	%
Expenses		1,154			27	%		1,022			31	%		13	%
Total costs and expenses		4,329			101	%		3,455			105	%		25	%

Aerospace Products operating income (loss)	$	(30	)		(1	)%	$	(166	)		(5	)%		82	%

Professional Services

Revenue from Professional Services decreased 1% to $7.5 million for the three months ended October 31, 2014, compared to $7.5 million for the three months ended October 31, 2013. The decrease in Professional Services revenue was driven by decreased revenue in gaming activities of $55 and other management and professional services of $2.

In the three months ended October 31, 2014 Boot Hill Casino received gross receipts for the State of Kansas of $9.7 million compared to $9.7 million for the three months ended October 31, 2013. Mandated fees, taxes and distributions reduced gross receipts by $3.2 million resulting in gaming revenue of $6.5 million for the three months ended October 31, 2014, compared to a reduction to gross receipts of $3.2 million resulting in gaming revenue of $6.5 million for the three months ended October 31, 2013, a decrease of 1%. Non-gaming revenue at Boot Hill Casino was $768 for the three months ended October 31, 2014 and $766 for the three months ended October 31, 2013.

The remaining management and Professional Services revenue includes professional management services in the gaming industry, and professional architectural, engineering and management support services. Professional Services revenue excluding Boot Hill casino decreased 1% to $194 in the three months ended October 31, 2014.

Costs of Professional Services decreased 4% in the three months ended October 31, 2014 to $4.6 million compared to $4.8 million in the three months ended October 31, 2013. Costs were 62% of segment total revenue in the three months ended October 31, 2014, as compared to 64% of segment total revenue in the three months ended October 31, 2013. The decrease in direct costs were a result of reductions of electronic gaming machines.

Expenses decreased 11% in the three months ended October 31, 2014 to $2.4 million compared to $2.8 million in the three months ended October 31, 2013. Expenses were 33% of segment total revenue in the three months ended October 31, 2014, as compared to 36% of segment total revenue in the three months ended October 31, 2013.

Aerospace Products

Revenue increased 31% to $4.3 million in the three months ended October 31, 2014, compared to $3.3 million in the three months ended October 31, 2013. This increase is attributable to increased revenue of $1.0 million in the modification business. We anticipate future domestic military spending reductions and continued slow growth of the United States economy. In an effort to offset decreased domestic military spending, we have invested in the development of several STCs. These STCs are state of the art avionics and we are aggressively marketing both domestically and internationally.

Costs of Aerospace Products increased by 30% in the three months ended October 31, 2014 to $3.2 million compared to $2.4 million for the three months ended October 31, 2013. Costs were 74% of segment total revenue in the three months ended October 31, 2014, as compared to 74% of segment total revenue in the three months ended October 31, 2013.

Expenses increased 13% in the three months ended October 31, 2014 at $1.2 million compared to $1.0 million in the three months ended October 31, 2013. Expenses were 27% of segment total revenue in the three months ended October 31, 2014, as compared to 31% of segment total revenue in the three months ended October 31, 2013.

Liquidity and Capital Resources

The ownership structure of BHCMC, LLC is now:

Membership Interest	Members of Board of Managers		Equity Ownership			Income (Loss) Sharing
Class A		3		20	%		40	%
Class B		4		80	%		60	%

Our wholly owned subsidiary, Butler National Service Corporation continues friendly discussions with the other member of BHCMC LLC to explore the possible acquisition by Butler National Service Corporation of other member's 20% equity interest in BHCMC LLC. If and when a definitive agreement is reached, such definitive agreement and a press release concerning the acquisition will be issued to describe the terms of the agreement and the intentions of the members. We have not set a definitive timetable for our discussions and there can be no assurances that the process will result in any transaction being announced or completed. At present there is no disagreement between the members of BHCMC LLC. We do not plan to disclose or comment on developments until further disclosure is deemed appropriate.

BHCMC, LLC, rents the casino building under the terms of a 25 year lease from BHC Development L.C. "BHCD". Butler National Corporation, its management, or subsidiaries have no ownership interest in BHCI or BHCD.

The terms of the agreement between the Kansas Lottery and BNSC/BHCMC required the completion of an addition to the Boot Hill Casino. The Phase II development of an adjacent hotel and community owned special events center was funded by BHI, is completed, and open to the public. The Phase II expansion of Boot Hill Casino began in early 2012 and was completed in January 2013. Phase II expansion of the unfinished gaming floor space built during Phase I construction and tenant improvements was funded by tenant improvement leases, gaming machine acquisitions, and casino earnings, with minimum exposure to Butler National Corporation. The Phase II expansion included the interior finish of 15,000 square feet of casino shell and 216 additional gaming machines. Part of the expansion included a breezeway connecting the Boot Hill Casino and the Dodge City special events center (United Wireless Arena). Boot Hill Casino now has approximately 690 gaming machines on the floor.

Analysis and Discussion of Cash Flow

During six months ended October 31, 2014 our cash position decreased by $1,164. Net income was $452. Cash flows from operating activities provided $2,277. Non-cash activities consisting of depreciation and amortization contributed $1,979. Customer deposits increased our cash position by $601 while inventories decreased our cash position by $1,020. Accounts receivable increased our cash position by $609. Prepaid expenses and other current assets decreased our cash by $223, while a decrease in accounts payable and accrued expenses decreased our cash by an additional $121.

Cash used in investing activities was $847. We invested $74 to purchase equipment, $569 towards STCs, and $204 to equipment purchases and leasehold improvements at Boot Hill Casino.

Cash used in financing activities was $2,594. We reduced our debt by $2,384 and decreased promissory notes by $210.

Critical Accounting Policies and Estimates:

We believe that there are several accounting policies that are critical to understanding our historical and future performance, as these policies affect the reported amount of revenue and other significant areas involving management judgments and estimates. These significant accounting policies relate to revenue recognition, the use of estimates, long-lived assets, and Supplemental Type Certificates. These policies and our procedures related to these policies are described in detail below and under specific areas within this "Management Discussion and Analysis of Financial Condition and Results of Operations."

Revenue Recognition: Generally, we perform aircraft modifications under fixed-price contracts. Revenue from fixed-price contracts are recognized on the percentage-of-completion method, measured by the direct labor and material costs incurred compared to total estimated direct labor and material costs. Each quarter our management reviews the progress and performance of our significant contracts. Based on this analysis, any adjustment to sales, cost of sales and/or profit is recognized as necessary in the period they are earned. Changes in estimates of contract sales, cost of sales and profits are recognized using a cumulative catch-up, which is recognized in the current period of the cumulative effect of the change on current or prior periods. Revenue for off-the-shelf items and aircraft sales is recognized on the date of sale.

Revenue from Avionics products are recognized when shipped. Payment for these Avionics products is due within 30 days of the invoice date after shipment. Revenue from Gaming Management and other Corporate/Professional Services is recognized as the service is rendered and invoiced. Payments for these service invoices are usually received within 30 days.

In regard to warranties and returns, our products are special order and are not suitable for return. Our products are unique upon installation and tested prior to their release to the customer and acceptance by the customer. In the rare event of a warranty claim, the claim is processed through the normal course of business and may include additional charges to the customer. In our opinion any future warranty work would not be material to the financial statements.

Gaming revenue is the gross gaming win as reported by the Kansas Lottery casino reporting systems, less the mandated payments by and for the State of Kansas. Electronic games-slots and table games revenue is the aggregate of gaming wins and losses. Liabilities are recognized for chips and "ticket-in, ticket-out" coupons in the customers' possession, and for accruals related to anticipated payout of progressive jackpots. Progressive gaming machines, which contain base jackpots that increase at a progressive rate based on the number of coins played, are deducted from revenue as the amount of jackpots increase. Food, beverage, and other revenue is recorded when the service is received and paid for.

Use of Estimates: The preparation of financial statements in conformity with generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Future events and their effects cannot be determined with certainty. Therefore, the determination of estimates requires the exercise of judgment. Actual results could differ from those estimates, and any such differences may be material to our financial statements.

Long-lived Assets: The Company accounts for its long-lived assets in accordance with ASC Topic 360-10, formerly SFAS No. 144 "Accounting for the Impairment or Disposal of Long-Lived Assets." ASC Topic 360-10 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset's carrying value and fair value or disposable value.

Supplemental Type Certificates: Supplemental Type Certificates (STCs) are authorizations granted by the Federal Aviation Administration (FAA) for specific modification of a certain aircraft. The STC authorizes us to perform modifications, installations, and assemblies on applicable customer-owned aircraft. Costs incurred to obtain STCs are capitalized and subsequently amortized against revenue being generated from aircraft modifications associated with the STC. The costs are expensed as services are rendered on each aircraft through costs of sales using the units of production method. The legal life of an STC is indefinite. We believe we have enough future sales to fully amortize our STC development costs.

Changing Prices and Inflation

We have experienced upward pressure from inflation in fiscal year 2015. From fiscal year 2013 to fiscal year 2014 a majority of the increases we experienced were in material costs. This additional cost may not be transferable to our customers resulting in lower income in the future.

Off-Balance Sheet Arrangements

We do not have any off-balance sheet arrangements.

Item 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting Company as defined by Rule 12b-2 under the Securities Exchange Act of 1934, and are not required to provide the information required under this item.

Item 4.

CONTROLS AND PROCEDURES

We maintain a set of disclosure controls and procedures designed to ensure that information required to be disclosed in our filings under the Securities Exchange Act of 1934 is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission rules and forms. Our principal executive and financial officers have evaluated our disclosure controls and procedures as of the end of the period covered by this report on Form 10-K and have determined that such disclosure controls and procedures are effective, based on criteria in Internal Control-Integrated Framework, issued by COSO.

Evaluation of disclosure controls and procedures: Disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the "Exchange Act")) are designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms and that such information is accumulated and communicated to management, including the Chief Executive Officer and the Chief Financial Officer, to allow timely decisions regarding required disclosures.

In connection with the preparation of this Form 10-Q, our Chief Executive Officer and our Chief Financial Officer conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of October 31, 2014. Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures were effective as of October 31, 2014.

Internal Control Over Financial Reporting

Changes in Internal Control Over Financial Reporting: In our opinion there were no material changes in the Company internal controls over financial reporting during the quarter covered in this report that have materially affected, or are reasonably likely to materially affect, its internal controls over financial reporting.

Limitations on Controls

Our management, including the Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all error and all fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system's objectives will be met. The design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, have been detected. These inherent limitations include the realities that judgments in decision making can be faulty and that breakdowns can occur because of simple error or mistake. Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls. The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Projections of any evaluation of controls effectiveness to future periods are subject to risks. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.

PART II. OTHER INFORMATION

Item 1.

LEGAL PROCEEDINGS.

BHCMC, LLC and BHC Development LC filed a lawsuit in the United States District Court on June 21, 2012 against Bally Gaming Inc. doing business as Bally Technologies for negligent misrepresentation, among other claims related to the performance of computer software systems. On March 7, 2014 a jury verdict in favor of BHCMC, LLC and BHC Development against Bally was entered for $1,424. The jury rejected the Bally alleged counter claim of $441 and awarded no damages to Bally. Bally has filed an appeal to the United States Court of Appeals for the Tenth Circuit.

As of December 5, 2014, there are no other significant known legal proceedings pending against us. We consider all such unknown proceedings, if any, to be ordinary litigation incident to the character of the business. We believe that the resolution of any claims will not, individually or in the aggregate, have a material adverse effect on the financial position, results of operations, or liquidity of the Company.

Item 1A.

RISK FACTORS.

There are no material changes to the risk factors disclosed under Item 1A of our Form 10-K or to the Cautionary Statements filed by us as Exhibit 99 to the Form 10-K for the fiscal year ended April 30, 2014.

Item 2.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

None.

Item 3.

DEFAULTS UPON SENIOR SECURITIES.

None.

Item 4.

MINE SAFETY DISCLOSURES.

None.

Item 5.

OTHER INFORMATION.

None.

Item 6.

EXHIBITS.

	3.1	Articles of Incorporation, as amended and restated are incorporated by reference to Exhibit 3.1 of our Form DEF 14A filed on December 26, 2001.

	3.2	Bylaws, as amended, are approved by the Board of Directors on March 12, 2013.

	31.1	Certificate of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a).

	31.2	Certificate of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a).

	32.1	Certifications of Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

	32.2	Certifications of Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

		Cautionary Statements for Purposes of the "Safe Harbor" Provisions of the Private Securities Litigation Reform Act of 1995, are incorporated by reference to Exhibit 99 of the Form 10-K for the fiscal year ended April 30, 2014.
	101	The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended October 31, 2014, formatted in XBRL (Extensible Business Reporting Language) includes: (i) Condensed Consolidated Balance Sheets as of October 31, 2014 and April 30, 2014, (ii) Condensed Consolidated Statements of Operations for the three months ended October 31, 2014 and 2013 and six months ended October 31, 2014 and 2013, (iii) Condensed Consolidated Statements of Cash Flows for the three months ended October 31, 2014 and 2013, and (iv) the Notes to Consolidated Financial Statements, with detail tagging.

SIGNATURES

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

	BUTLER NATIONAL CORPORATION
	(Registrant)

December 15, 2014	/s/ Clark D. Stewart
Date	Clark D. Stewart
	(President and Chief Executive Officer)

December 15, 2014	/s/ Craig D. Stewart
Date	Craig D. Stewart
	(Chief Financial Officer)

Exhibit Index

Exhibit Number	Description of Exhibit
3.1	Articles of Incorporation, as amended and restated are incorporated by reference to Exhibit 3.1 of our Form DEF 14A filed on December 26, 2001.

3.2	Bylaws, as amended, are incorporated by reference to Exhibit A of this Form 10Q filed on March 12, 2013.

31.1	Certificate of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a).

31.2	Certificate of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a).

32.1	Certifications of Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2	Certifications of Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

99	Cautionary Statements for Purposes of the "Safe Harbor" Provisions of the Private Securities Litigation Reform Act of 1995, are incorporated by reference to Exhibit 99 of the Form 10-K for the fiscal year ended April 30, 2014.

101	The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended October 31, 2014, formatted in XBRL (Extensible Business Reporting Language) includes: (i) Condensed Consolidated Balance Sheets as of October 31, 2014 and April 30, 2014, (ii) Condensed Consolidated Statements of Operations for the three months ended October 31, 2014 and 2013 and six months ended October 31, 2014 and 2013, (iii) Condensed Consolidated Statements of Cash Flows for the three months ended October 31, 2014 and 2013, and (iv) the Notes to Consolidated Financial Statements, with detail tagging.

EX-31.1 2 exhibit31-1.htm EXHIBIT 31.1 CEO CERTIFICATION

Exhibit 31.1

CERTIFICATIONS

I, Clark D. Stewart, certify that:

1.	I have reviewed this quarterly report on Form 10-Q ended October 31, 2014 of Butler National Corporation.

2.	Based on my knowledge, this report does not contain any untrue statement of 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;

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

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

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

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

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

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

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

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

Date: December 15, 2014	/s/Clark D. Stewart
	Clark D. Stewart
	President and Chief Executive Officer

EX-31.2 3 exhibit31-2.htm EXHIBIT 31.2 CFO CERTIFICATION

Exhibit 31.2

CERTIFICATIONS

I, Craig D. Stewart, certify that:

1.	I have reviewed this quarterly report on Form 10-Q ended October 31, 2014 of Butler National Corporation.

2.	Based on my knowledge, this report does not contain any untrue statement of 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;

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

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

Date: December 15, 2014	/s/ Craig D. Stewart
	Craig D. Stewart
	Chief Financial Officer

EX-32.1 4 exhibit32-1.htm EXHIBIT 32.1 CEO CERTIFICATION

EXHIBIT 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly report of Butler National Corporation (the "Company") on Form 10-Q for the period ending October 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Clark D. Stewart, Chief Executive Officer of the Company, certify, (to the best of my knowledge), pursuant to 18 U.S.C. 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002 that;

1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities and Exchange Act of 1934; and

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

	/s/Clark D. Stewart
	Clark D. Stewart
	President and Chief Executive Officer
	Butler National Corporation
	December 15, 2014

"A signed original of this written statement required by Section 906 has been provided to Butler National Corporation and will be retained by Butler National Corporation and furnished to the Securities and Exchange Commission or its staff upon request."

EX-32.2 5 exhibit32-2.htm EXHIBIT 32.2 CFO CERTIFICATION

EXHIBIT 32.2

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly report of Butler National Corporation (the "Company") on Form 10-Q for the period ending October 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Craig D. Stewart, Chief Financial Officer of the Company, certify, (to the best of my knowledge), pursuant to 18 U.S.C. 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002 that;

1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities and Exchange Act of 1934; and

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

	/s/ Craig D. Stewart
	Craig D. Stewart
	Chief Financial Officer
	Butler National Corporation
	October 15, 2014

EX-101.INS 6 buks-20141031.xml XBRL INSTANCE DOCUMENT 0000015847 2014-05-01 2014-10-31 0000015847 2014-12-05 0000015847 2014-10-31 0000015847 2014-04-30 0000015847 2013-10-31 0000015847 us-gaap:PreferredClassBMember 2014-10-31 0000015847 us-gaap:PreferredClassAMember 2014-10-31 0000015847 us-gaap:PreferredClassBMember 2014-04-30 0000015847 us-gaap:PreferredClassAMember 2014-04-30 0000015847 buks:ClassAndBMember 2014-10-31 0000015847 buks:ClassAndBMember 2014-04-30 0000015847 us-gaap:PreferredClassBMember 2014-05-01 2014-10-31 0000015847 us-gaap:PreferredClassAMember 2014-05-01 2014-10-31 0000015847 us-gaap:PreferredClassBMember 2013-05-01 2013-10-31 0000015847 us-gaap:PreferredClassAMember 2014-02-01 2014-04-30 0000015847 2013-05-01 2013-10-31 0000015847 2014-08-01 2014-10-31 0000015847 2013-08-01 2013-10-31 0000015847 2013-05-01 2013-07-31 0000015847 2014-05-01 2014-07-31 0000015847 2013-04-30 0000015847 buks:LineOfCredit1Member 2014-10-31 0000015847 us-gaap:LineOfCreditMember 2014-10-31 0000015847 buks:BuksLineofcredit3Member 2014-10-31 0000015847 buks:LineOfCredit2Member 2014-10-31 0000015847 buks:SecondObligationWithBhciMember 2014-10-31 0000015847 buks:NotesForRealEstateMember 2014-10-31 0000015847 buks:NotesCollateralizedByAutomobilesAndEquipmentMember 2014-10-31 0000015847 buks:NoteWithKonamiGamingMember 2014-10-31 0000015847 buks:BhcmcLotteryGamingMachinesMember 2014-10-31 0000015847 buks:ObligationWithBHCIMember 2014-10-31 0000015847 us-gaap:NotesPayableToBanksMember 2014-10-31 0000015847 us-gaap:SecuredDebtMember 2014-10-31 0000015847 buks:FirstObligationWithBhciMember 2014-10-31 0000015847 buks:SecondObligationWithBhciMember 2014-07-31 0000015847 buks:JetAutopilotIntellectualPropertyMember 2014-10-31 0000015847 buks:KansasExpandedLotteryActContractPrivilegeFeeMember 2014-10-31 0000015847 buks:IntangibleGamingSupportItemsMember 2014-10-31 0000015847 buks:JetAutopilotIntellectualPropertyMember 2014-05-01 2014-10-31 0000015847 us-gaap:EmployeeStockOptionMember 2010-12-01 2010-12-31 0000015847 us-gaap:PerformanceSharesMember buks:Year1TargetMember 2014-10-31 0000015847 us-gaap:EmployeeStockOptionMember 2014-10-31 0000015847 buks:Year3TargetMember us-gaap:PerformanceSharesMember 2014-10-31 0000015847 us-gaap:PerformanceSharesMember buks:Year2TargetMember 2014-10-31 0000015847 2014-03-07 xbrli:shares iso4217:USD iso4217:USD xbrli:shares xbrli:pure buks:Note false --04-30 2014-10-31 No No Yes Smaller Reporting Company BUTLER NATIONAL CORP 0000015847 61493092 2015 Q2 10-Q

2500000

3109000

1208000

1375000

13433000

12140000

13282000

17000

66281237

40373000

41678000

8547000

8734000

15886000

16531000

5097000

6261000

5148000

4172000

-976000

-1164000

0.01

61493092

614000

100000000

61493092

3175000

6674000

4944000

2433000

9171000

4611000

9569000

4791000

-257000

136000

-102000

1583000

982000

2500000

7423000

<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">4. Debt: At October 31, 2014, the Company was utilizing three lines of credit totaling $4.0 million. The unused line at October 31, 2014 was $2.5 million. These funds were primarily used for the purchase of inventory and aircraft modification STC development costs for modifications and avionics.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">Our $1.0 million line of credit has been extended to August 2015. Our $2.5 million line of credit matures April 2015. Our $0.5 million line of credit matures June 2015.  The lines of credit are collateralized by the first and second positions on all assets of the Company.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">At October 31, 2014, there were several notes collateralized by aircraft security agreements totaling $987. These notes were used for the purchase and modifications of these collateralized aircraft and Butler Avionics, Inc.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">There are three notes at a bank totaling $1,284 for real estate located in Olathe, Kansas and Tempe, Arizona. The due date for these notes is March 2019 and August 2019.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">One note totaling $313 remains for real estate purchased in Dodge City, Kansas.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">One note collateralized by automobiles and equipment totals an additional $62 and matures in June 2016.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">The Kansas Lottery acquired additional gaming machines.  BHCMC, as manager under the management contract with the State of Kansas, was required to remit payment for the gaming equipment. The balance of this financed payable is $481.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">BHCMC, LLC ("BHCMC") entered into an agreement dated May 1, 2011, and amended via an addendum dated January 1, 2012, with BHC Investment Company, L.C. ("BHCI") for a total obligation of $7,423.  BHCI provided funds to BHCMC for the purchase of certain intangible items and gaming items related to the Boot Hill Casino.  Commencing on January 1, 2012, BHCMC is obligated to make a minimum payment to BHCI of $177 per month until September 30, 2017.  The remaining balance on the obligation is $3,900.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">On August 24, 2012 BHCMC and BHCI entered into a second agreement of $2,500 for tenant improvements related to expansion of the Boot Hill Casino.  Commencing on November 1, 2012. BHCMC is obligated to make a minimum payment to BHCI of approximately $55 per month until November 30, 2017.  The remaining obligation is $1,674.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">We are not in default of any of our notes as of October 31, 2014.</div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">We believe that our current banks will provide the necessary capital for our business operations. However, we continue to maintain contact with other banks that have an interest in funding our working capital needs to continue our growth in operations in 2015 and beyond.</div><div><br /></div></div>

1335000

1552000

1760000

691000

875000

<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">6. Stock Options: At October 31, 2014 we had 7,262,064 outstanding stock options that were issued on December 31, 2010 all of which expire on December 31, 2015.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">The exercise price for the incentive stock options is $0.49. The Board of Directors approved the issuance of incentive stock options on December 31, 2010 with the goals of increasing shareholder value, expanding the number of managers participating in the program, and increasing the percentage of compensation tied to share price performance.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">The incentive stock options are allocated in three groups with two conditions for vesting. The first condition is stock price and the second condition is time. There are 2,420,688 options at $0.49 that may be exercised if and when the share price reaches $0.92, and 2,420,688 options at $0.49 that may be exercised if and when the share price reaches $1.41, and 2,420,688 options at $0.49 that may be exercised on or after December 31, 2013 if and when the share price reaches $1.90.</div><div><br /></div></div>

<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">2. Net Income (Loss) Per Share: The Company follows ASC 260 that requires the reporting of both basic and diluted earnings (loss) per share. Basic earnings (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. In accordance with ASC 260, any anti-dilutive effects on net earnings (loss) per share are excluded. The number of potential common shares as of October 31, 2014 is <font style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif;">66,281,237</font>.</div><div><br /></div></div>

-0.01

0.00

-0.01

0.00

-0.01

0.00

911000

1122000

403000

865000

1080000

513000

P15Y

6723000

6636000

6447000

-36000

-767000

67000

588000

-558000

-580000

-609000

601000

127000

308000

-168000

-166000

-211000

-257000

281000

99000

968000

1020000

119000

-50000

223000

-4286000

-3744000

<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">5. Other Assets: Our other asset account includes assets of $5,500 related to the Kansas Expanded Lottery Act Management Contract privilege fee, $2,252 of gaming equipment we were required to pay for ownership by the State of Kansas Lottery, and JET autopilot intellectual property of $1,417.  BHCMC expects the $5,500 privilege fee to have a value over the remaining life of the Management Contract with the State of Kansas which will end in December 2024.  There is no assurance of the Management Contract renewal.  The Managers Certificate asset for use of gaming equipment is being amortized over a period of three years based on the estimated useful life of gaming equipment.  The JET intellectual property is being amortized over a period of 15 years.</div><div><br /></div></div>

303000

592000

752000

362000

754000

593000

7356000

6336000

144000

5389000

5102000

1823000

1090000

4081000

4060000

10340000

10504000

40373000

41678000

15568000

17324000

4000000

500000

1000000

2500000

1547000

1757000

5228000

6820000

3473000

3908000

3576000

3535000

2317000

2300000

1162000

1253000

3226000

3056000

67000

452000

-510000

-456000

-847000

-166000

-2594000

-2236000

2277000

1426000

124000

38000

170000

-111000

-300000

-585000

-712000

-360000

1674000

313000

62000

481000

3900000

1284000

987000

1173000

-55000

367000

-198000

11385000

22970000

21850000

10997000

<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">1. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X and do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these financial statements should be read in conjunction with the annual report on Form 10-K for the fiscal year ended April 30, 2014. In our opinion, all adjustments (consisting of normal recurring accruals) necessary for a fair presentation have been included. Operating results for the three and six months ended October 31, 2014 are not indicative of the results of operations that may be expected for the fiscal year ended April 30, 2015.</div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">Certain reclassifications within the condensed financial statement captions have been made to maintain consistency in presentation between years. Financial amounts are in thousands of dollars except per share amounts.</div><div><br /></div></div>

7212000

7399000

1417000

5500000

2252000

1343000

2180000

2408000

1132000

7000

40000

3000

2000

374000

93000

166000

847000

0.06

0.098

0.06

0.098

50000000

100000

1000000

100000

1000000

933000

825000

-210000

363000

-634000

29000

282000

-345000

25087000

24809000

11654000

12669000

2599000

2384000

759000

1043000

<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">3. Research and Development: We invested in research and development activities. The amount invested in the six months ended October 31, 2014 and 2013 wa<font style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif;">s $759 and $1,043</font> respectively.</div><div><br /></div></div>

8415000

8134000

5959000

4299000

9066000

3289000

21795000

24143000

11752000

10799000

15077000

15836000

7453000

7510000

2015-12-31

1.90

0.92

1.41

2420688

0.49

1.42

7262064

7200000

21579000

21298000

24805000

24354000

<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;"><font style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif;">7.  Contingencies:</font><font style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; font-weight: bold;">  </font><font style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif;">In the ordinary course of business, the Company is at times subject to various legal proceedings and claims. </font><font style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif;">BHCMC, LLC and BHC Development LC ("BHCD") filed a lawsuit in the United States District Court on June 21, 2012 against Bally Gaming Inc. doing business as Bally Technologies for negligent misrepresentation, among other claims related to the performance of computer software systems. On March 7, 2014 a jury verdict in favor of BHCMC, LLC and BHC Development against Bally was entered for $1,424.  The jury rejected the Bally alleged counter claim of $441 and awarded no damages to Bally.  Bally has filed an appeal to the United States Court of Appeals for the Tenth Circuit. </font><font style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif;">Butler National Corporation does not believe any such matters that are currently pending will have a material effect on its results of operation or financial position.</font></div><div><br /></div><div style="font-size: 10pt; font-family: ''Times New Roman'', Times, serif; text-align: left;">Butler National Corporation, its management, or subsidiaries have no ownership interest in BHCI or BHCD.</div><div><br /></div></div>

600000

732000

60893092

59019173

60893092

59019173

60893092

1424000 441000 3179000 2520000 1000 100 1000 100 200000 200000 2868000 2841000 1244000 1267000 4071000 4044000 17000 0 1070000 357000 -112000 -23000 1979000 2175000 55000 177000 1 3 1 1 1 1 3 1 1 0

EX-101.SCH 7 buks-20141031.xsd XBRL TAXONOMY EXTENSION SCHEMA 000100 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 010000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) link:presentationLink link:calculationLink link:definitionLink 010100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 020000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) link:presentationLink link:calculationLink link:definitionLink 030000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) link:presentationLink link:calculationLink link:definitionLink 060100 - Disclosure - Organization, Consolidated and Presentation of Financial Statements link:presentationLink link:calculationLink link:definitionLink 060200 - Disclosure - Net Income (Loss) Per Share link:presentationLink link:calculationLink link:definitionLink 060300 - Disclosure - Research and Development link:presentationLink link:calculationLink link:definitionLink 060400 - Disclosure - Borrowings link:presentationLink link:calculationLink link:definitionLink 060500 - Disclosure - Leases link:presentationLink link:calculationLink link:definitionLink 060600 - Disclosure - Other Assets link:presentationLink link:calculationLink link:definitionLink 060700 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 060800 - Disclosure - Stock Options link:presentationLink link:calculationLink link:definitionLink 060900 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 090200 - Disclosure - Net Income (Loss) Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 090300 - Disclosure - Research and Development (Details) link:presentationLink link:calculationLink link:definitionLink 090400 - Disclosure - Borrowings (Details) link:presentationLink link:calculationLink link:definitionLink 090500 - Disclosure - Leases (Details) link:presentationLink link:calculationLink link:definitionLink 090600 - Disclosure - Other Assets (Details) link:presentationLink link:calculationLink link:definitionLink 090700 - Disclosure - Stockholders' Equity (Details) link:presentationLink link:calculationLink link:definitionLink 090800 - Disclosure - Stock Options (Details) link:presentationLink link:calculationLink link:definitionLink 090900 - Disclosure - Subsequent Events (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 buks-20141031_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 buks-20141031_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 buks-20141031_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Amendment Flag Current Fiscal Year End Date Document Period End Date Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Filer Category Entity Public Float Entity Registrant Name Entity Central Index Key Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Period Focus Document Type Award Type [Axis] Notes and accounts receivable Accounts payable Accounts Payable, Current Income tax Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Capital contributed in excess of par Adjustments to reconcile cash flows from operating activities Stock options issued to employees and directors Allocated Share-based Compensation Expense Potential common shares excluded from earnings per share calculation (in shares) Total Assets Assets CURRENT ASSETS: ASSETS ASSETS Assets [Abstract] Total other assets Total current assets OTHER ASSETS: OTHER ASSETS Capitalized lease obligation CASH, end of period CASH, beginning of period Cash NET DECREASE IN CASH Class of Stock [Domain] COMMITMENTS AND CONTINGENCIES Common stock, par value (in dollars per share) Common stock, shares issued (in shares) Common stock, par value $.01: authorized 100,000,000 shares issued and outstanding 61,493,092 shares at October 31, 2014 and 61,493,092 shares at April 30, 2014 Common stock, shares authorized (in shares) Common stock, shares owed but not issued (in shares) Common stock, owed but not issued 278,573 shares at January 31, 2013 and at April 30, 2012 Common stock, shares outstanding (in shares) Cost of aerospace products Cost of professional services Cost of Services COSTS AND EXPENSES: Provision (benefit) for income taxes Current Income Tax Expense (Benefit) Customer deposits Customer Deposits, Current Debt Instrument [Line Items] Schedule of Long-term Debt Instruments [Table] Face value of note entered Borrowings [Abstract] Borrowings Debt Disclosure [Text Block] Notes payable due date Debt Instrument, Maturity Date Deferred income tax (benefit) Deferred tax asset Depreciation and amortization Stock Options Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Stock Options [Abstract] Net Income (Loss) Per Share Earnings Per Share [Text Block] BASIC EARNINGS PER COMMON SHARE (in dollars per share) DILUTED EARNINGS PER COMMON SHARE (in dollars per share) Net Income (Loss) Per Share [Abstract] Compensation and compensated absences Stock Options [Member] Employee benefits Useful life Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets by Major Class [Axis] Aircraft Office furniture and fixtures Gain and loss on disposal of other assets CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) [Abstract] INCOME (LOSS) BEFORE INCOME TAXES PROVISION FOR INCOME TAXES Income taxes paid Income tax receivable Accounts receivable Increase (Decrease) in Accounts Receivable Customer deposits Accounts payable Accrued liabilities Increase (Decrease) in Deferred Income Taxes Increase (Decrease) in Other Noncurrent Assets Other liabilities Changes in assets and liabilities Inventories Increase (Decrease) in Inventories Income tax receivable Increase (Decrease) in Income Taxes Receivable Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets SUPPLEMENTAL TYPE CERTIFICATES (net of amortization of $2,868 at October 31, 2014 and $2,841 at April 30, 2014) Intangible Assets, Net (Excluding Goodwill) Other Assets Intangible Assets Disclosure [Text Block] Interest expense Interest Expense Interest paid Total inventory Inventories Finished goods Raw materials Work in process Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Parties to Contractual Arrangement [Domain] Parties to Contractual Arrangement [Axis] Leasehold improvements Leases [Abstract] Total current liabilities Liabilities, Current Total Liabilities and Stockholders' Equity CURRENT LIABILITIES: Total liabilities Liabilities LIABILITIES AND STOCKHOLDERS' EQUITY Line of Credit Facility, Maximum Borrowing Capacity Line of credit facility borrowing capacity Line of Credit [Member] Unused line Promissory notes LONG-TERM DEBT, NET OF CURRENT MATURITIES: Current maturities of long-term debt Machinery and equipment Marketing and advertising Noncontrolling Interest in BHCMC, LLC Net income CASH FLOWS FROM FINANCING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES Cash flows from investing activities Net Cash Provided by (Used in) Investing Activities CASH FLOWS FROM OPERATING ACTIVITIES Cash flows from financing activities Net Cash Provided by (Used in) Financing Activities Cash flows from operating activities Net Cash Provided by (Used in) Operating Activities Net income attributable to noncontrolling interest in BHCMC, LLC Net Income (Loss) Attributable to Noncontrolling Interest NON CASH OPERATING ACTIVITY Total other income (expense), Nonoperating Income (Expense) OTHER INCOME (EXPENSE): Notes payable Notes Payable to Bank [Member] OPERATING INCOME Total costs and expenses Operating Costs and Expenses Operating Leased Assets [Line Items] Total lease obligation Operating Leases, Future Minimum Payments Due Organization, Consolidated and Presentation of Financial Statements [Abstract] Organization, Consolidated and Presentation of Financial Statements Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Other assets (net of accumulated amortization of $3,179 at October 31, 2014 and $2,520 at April 30, 2014) Other Assets, Noncurrent Other intangible assets Other Assets [Abstract] General, administrative and other Other income, net Other Nonoperating Income (Expense) Other current liabilities Proceeds from sale of land/other assets Payments to Acquire Productive Assets Capital expenditures Payments to Acquire Property, Plant, and Equipment Distribution to noncontrolling member Payments to Noncontrolling Interests Non cash stock issued for benefit plan Pension and Other Postretirement Benefit Expense Incentive Stock Option [Member] Preferred stock, par value (in dollars per share) Preferred stock, dividend rate (in hundredths) Preferred stock, liquidation preference value (in hundredths) Preferred stock Preferred Class A [Member] Class A [Member] Preferred Class B [Member] Class B [Member] Preferred stock, shares issued (in shares) Preferred stock, shares authorized (in shares) Preferred stock, redemption value Preferred stock, shares outstanding (in shares) Prepaid expenses and other current assets Contributed capital Borrowings promissory notes, net Proceeds from (Repayments of) Lines of Credit Borrowings of promissory notes and long-term debt Proceeds from Issuance of Long-term Debt and Capital Securities, Net NET INCOME (LOSS) ATTRIBUTABLE TO BUTLER NATIONAL CORPORATION Net Income (Loss), Including Portion Attributable to Noncontrolling Interest PROPERTY, PLANT AND EQUIPMENT: Property, plant and equipment, gross Total property, plant and equipment Repayments of promissory notes and long-term debt Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities Research and development Research and Development [Abstract] Research and Development Research, Development, and Computer Software Disclosure [Text Block] EX-101.PRE 11 buks-20141031_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0#67\;=M@$``#,/```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,E\M.PS`41/=(_$/D+6I< MES=JRH+'$BH!'V#LVR:J8UNV*>W?+,Z,7*AEPMLPYEZJB1P#[W6[%UPYF\"F3FHTV*!_#R/Y M85+V,,/'"Y(`)K+L;K&P\2J8]-Y42B8DY5.K?[ATE@XY[FS7Q++R\00Q&-_H MT,S\;K#<]XQ'$RH-V5"&]"1KQ.`SPS]=F+P[-\FWBVR@=*-1I4`[]5'C">31 M!Y`ZE@"I-GD[YK6L[(I[BW^[./)V$`<&:=ZO%=Z3HT>$XY0(QQD1CG,B'!=$ M."Z)<%P1X;@FPB&Z5$"H)*J@$JF"2J8**J$JJ*2JH!*K@DJN"BK!*J@D:^^_ MDC5A)0#>7O^>J:W,CG_2F.8&XH&_(PO170'V!UBUN&9WQZ,0A%3!NL=MZD-K1RR(^QO^*&30 M5%`->H,W;ROOX`L``/__`P!02P,$%``&``@````A`+55,"/U````3`(```L` M"`)?]=J>*V?5@^@8B)G:13'&HX<85?=WFQ?>*24FV+7 M^ZBRBXL:NI3\(V(T'4\4"_'L)MI<3_3_MCAQ(DN)T$C@\SS?BG-`Z^N!+I]HJ?B]SCSBIX3A363X M8<'%#U1?````__\#`%!+`P04``8`"````"$`^'8)1)(!``#0#0``&@`(`7AL M+U]R96QS+W=O\>)5YOWMDE>E76UT1F#4E+F1CM,K843FV65]?K1Y5(WUXR55UYY)01;N,5=YWMYR[ MO%*M="/3*1U6]L:VTH>A+7DG\X,L%1=I.N/V9PVV/JN9;(N,V6T1]M\=N[#S MW[7-?E_GZM[D+ZW2_L(6_,W8@ZN4\J&HM*7R&>NG'#^M+$9!,>.7Q<"86`V, M43G4<`"E0PT'92,@IE4^!%H-H3D-^>D)F$'SF!KZI`XZ^JFO\,XQ,2"(U8!` MY5##`90.-1R&PO=V]R:V)O;VLN>&ULE%7;3N,P$'U?:?\ARON22TNYB!85FM568ENT+?`8 MF63:6#AVL%U:^/J=I-LP24!B7YJ,G3D^<^9X>G&YRX7S`MIP)8=N<.2[#LA$ MI5RNA^[=\N>/4]E3JR4$`:89N9FUQ[GDF MR2!GYD@5('%GI73.+(9Z[9E"`TM-!F!SX86^/_!RQJ6[1SC77\%0JQ5/8**2 M30[2[D$T"&:1OLEX8=S1Q8H+N-]7Y+"BF+$<>>^$ZPAF;)1R"^G0/<90;:&Q MH#?%U88+W#WK^3W7&]5%WFHGA17;"+O$\@[HJ%?8#\-!^64IQ3V'K7E/*D-G M]\!EJK;EIRCM:QWUD,"VVGK@JNT7\'5F#XL([Q'\2D$\IWHZLBKO MH$B,G8HC:;E]C:=RKSY7V,)2]2E6%KB./N?XHJ=I4!*G*-?SV22:+:))C&^+ M^I=YGBD8M M`ZI>UVY$\P^R@T9VQV65]ID2*4[!.'K>E-.@U(`W*`34:!BT9&@T\*-TZK.@ M8[1.(S^`"!L,.L:[DPG>L+72_`WOV=1"WE"0GH_#%>E[U57#T9@PD>#,+A_5 MT.L?#W!DE5\<_K9&?P$``/__`P!02P,$%``&``@````A`/QF(5UN!@``61L` M`!@```!X;"]W;W)K)[.NFRCKYLSFLVDM3 M9+M^4G5:<<<)5E56GFVPL&GFV*CW^S(O1)V_5\6Y`R--<*M/)7=C]ZH;57YYK?#N6ZRMY/4_9UY67ZUW?\8F:_* MO*G;>M\MI;D5+'2L.5I%*VGI]6572@5JVZVFV&_MSVR3\LA>O;[T&_1O67RT MQM]6>ZP_?FG*W>_EN9"[+?VD//!6UU\5];>=&I*35Z/97WH/_-E8NV*?O9^Z MO^J/7XOR<.RDNWVI2`G;['Z(HLWECDHS2^XK2WE]D@N0_UI5J4)#[DCVO?__ MH]QUQZWM!DL_=%PFZ=9;T79?2F72MO+WMJNK_X#$M"DPPK41.4,;87+H\>05 M+*37);(N>WUIZ@]+!HM\5'O)5.BQC31X%02/OTF\IU!*4T8^*RN]+;GX5KKE MVRMSW)?5-[F5N>;$P`EMZ\99.YB27"EJXY1=<1T8YC`\);TRE->DI)LNN2-4 MERO=/>VHJPPU"$SAF)%,,$),$1,4S$@G&(,1)-3%0A\+5&098[X;"C?;2E&%^[P>WI2)4\)F9H/=YQ1::J!KO]QE#!S0Q%CHTU."<">DHH6) M#+V%MP-%Q%#"2*A,$AQ&!A0E'+"1PBF`_&)Z--$7/:%)DHHF>V1@X MH,F5<83=D9@P]UP2)<*$@R`DJ2XU82_R!AAI8K)NS'=4SZ:JR&;&FG0]'@$] M'1CG--$)A'/7(9DN)3@;3B=6IJKG[!!D4&M1AF9DY;$F>9#,:!.0(-AGU%\( M7@?$VZF&];8Y1O^`9:GJ.5\6U%HLBRPL5AV6C%60%="SDR!X3:-4:%BOVZ?) M,,5X&`SNQ+I4G9VO"ZHRUC6$.*0,!B2],I>FV03CS"7N%@CGGD/298IQ=M=C MJO3.5P:%&BLCL1(S(%V/F+LFA`03G"@:#DF_-P(1.(_"P2T](<4$MO8'`O:; MJL'SU4'%QNI(58_52\..T>-$D7([+?"4(7OD\"6"#<7Q,X1?`B-%(+EO54Z\`G6@=.HBC6 MI'NRP(1VI^>3C"C0;&]48A&\,-\-L2P94V8L%$M(C@?"CW61UJ(F?HF6@GC"7#>.)!`'R?))4'HPO6&D@*G M#>%\36(C1?`B<._)>ZJ/X-`BH(K$R<)B33(JTFA$C$920-T*C@*+ M1'ZL27`K0K,<`A?,(1LK$,Z,*X_>+2F"%]P?D@U613J!F6$%I1VG\>$).JR` M=$<=@%'_MK%PE@Y)E8(_F)UJ<&HV5D>ZB)GJ)KH)3DY]S($$C5C@K"/7H1U! M@CA^Y##Y=DZ2BT"<:3LIXHSL8,6DNYBI>*++H(D@YD"ZXT\`ISRBT\2#V:DV M/34;JR/-QDQU4TW'R)]`>NQ/DS/R@]9I5M.AD7\LM*/[ZZ`?+#QB4[%']DS:$\M]:I MV$N3SC*4.:N!3R/PHZLO_:7Z6]W)3QK]GT?Y":N0=\O.4I+W==U=?ZAK_-M' ML=?_`0``__\#`%!+`P04``8`"````"$`J7*/-4("```?!0``&0```'AL+W=O M\K]1TLWV^<$&`7E&2U"Z)= MJ2M557^NC>,0BSB.;$/@[3NV`4&A+3?8#F<^SYR9)'O>R09MN39"M3E.HA@C MWC)5BG:5XQ_?%P]/&!E+VY(VJN4YWG.#GXN/'[)>Z;6I.;<("*W)<6UM-R7$ ML)I+:B+5\1;^J926U,)1KXCI-*>E#Y(-&<3QF$@J6AP(4WT/0U658'RNV$;R MU@:(Y@VUD+^I16>.-,GNP4FJUYON@2G9`6(I&F'W'HJ19-.W5:LT7390]RX9 M4G9D^\,57@JFE5&5C0!'0J+7-4_(A`"IR$H!%3C;D>95CE^2Z2S%I,B\/S\% M[\W9'IE:]9^T*+^(EH/9T";7@*52:R=]*]TC""97T0O?@*\:E;RBF\9^4_UG M+E:UA6Z/H"!7U[3-T'(T> MXS0!.5IR8Q?"(3%B&V.5_!5$R0$5((,#!-8#)('MG<'I(1C64W"4#./Q_Q,@ MH1COS9Q:6F1:]0CF#=(U'773FTR!>]L,<,%I7YS8AT"=!AJX+09IFI$MN,X. MFM<;FDO%[(9B?)(0R.N4'%AS?W).##W!Z"RYX8GK"W@-FJ%OB:MH=O;@XF;` MG-_L9B6%B?NW/2XHQX`\9?#T^$<"03+RWHV3X22-)X-+";P"CO(724@RS'CH M8T=7_)WJE6@-:G@%5\?1(PRD#A,>#E9UOF]+96$R_;:&#Q$'"^((Q)52]GAP M[]#ITU;\!@``__\#`%!+`P04``8`"````"$`RW,+4#8$```D$```&0```'AL M+W=O(%KD/+A*59>5R[__S]_.W!=7@3EVF^;7W]975C]PD^4 M-@Y4*/G:/35-M?1]GIQH$7./5;2$;PZL+N(&/M9'GULXFVU(AE3KHCKEW/U+6%%!27V M69XU[[*HZQ3)\L>Q9'6\SV'?;R2*D[:V_-`K7V1)S3@[-!Z4\Y%H?\\+?^%# MIA(_"9?+UG:G-;N9.9-Y\&$`-S94]X\9Z*DZR1G MWK#B/P0150J+A*H(O*HB9.I%X73^<$^5B:H"KVT5*/@Y!1^W([OS%#?Q9E6S MBP.2`\*\BH6`R1(*#K<#^B"PCP*\=N>N`SOE,,/733B9KOQ7Z'NB,%O$P'\- M,S,QNQ8C!@8\.C*PC?%D!%B0$;,2[+88,%>>6RL/8#J$005Z,9Z*`*]=J*WM M^:&KB^P0$W5T=UK`6#DR5Q9"C3X4:CL9D022-!@L+`:(T1AH`8,!K#9^[P)L M[3T*K)41,Y6*F8/QP9^)V"%"!=!:8-L!"6)S%XK92"1JC86&: M]%`:"J2SP#04:^!%U]-D=D9XW?V^9+H$#?2&;'JVJ](&#M27K):@;=Z0C>:M MJA<8&2,;RW]'CFC(B'NRZ3DQP4CW4+H^58V!A5_R89EE^_#525`V"J1)68^8 M+`9\^/8Y#P=\N.S+)[8;N-`NDLT(='R`;N6%^AA9YJ MJMF6C2QM/"I5I)7-=:8X+[RLX76DH/61[FB>X+N*-5\9'^C.MC5G(GIP=(#;PY^%R-MSS\T+!*7G;VK(';F7Q[@MLXA8M# MX`'XP%C3?A`+=/?[S?\```#__P,`4$L#!!0`!@`(````(0#RLP3`9`(``*0% M```9````>&PO=V]R:W-H965TJ$KV3`RDE M2LP?FEX;ONZP[I>LX.*-.RR.Z)441EM=NP3I6#1Z7/,UNV;(M%Q4$BOPL1,# M=4EOL_EJ2MER$?+Y)6%K]YZ);?7VLY'55]D#AHUM\@U8:_WDH0^5?X6;V='N M^]"`;X944/--Y[[K[1>03>NPVU,LR-"5*^I.! M@?"7<-_*RK4EG5PFTUDZR1!.UF#=O?24E(B-=5K]CJ#,FQI)\AT)WG;H^ M#SZ4_P",WC>PMZ:#&K6DR0V43QRPNG!Y"T]?:X7B$QQ;_AH"G,DT07&OMWA9^ MD,?_Z_(/````__\#`%!+`P04``8`"````"$`6@C%5UH"```R!0``&0```'AL M+W=O4EB>SR>,V><^=.KJLD!C)6ZR6@2 MQ91`(W0NFS*C/W]L'B:46,>;G->Z@8R^@:5/BX\?YD=M=K8"<`09&IO1RKEV MQI@5%2AN(]U"@RN%-HH[')J2V=8`S[M-JF:#.!XQQ65#`\/,W,.ABT(*>-9B MKZ!Q@<1`S1WJMY5L[9E-B7OH%#>[??L@M&J18BMKZ=XZ4DJ4F+V4C39\6V/= MK\DC%V?N;G!#KZ0PVNK"14C'@M#;FJ=LRI!I,<\E5N!M)P:*C"Z3V7I(V6+> M^?-+PM%>?!-;Z>,G(_,OL@$T&]OD&[#5>N>A+[F?PLWL9O>F:\`W0W(H^+YV MW_7Q,\BRP`@U%FFB0>B:A:Q2`3Z*D3P8:PE^[]U'FKLKH M:5ON(YC,D/G]BK`4CUUZ<$;'E*!8BUTX+`9I.F<'M$Z< M,*N`P><%9G2-6;^'F?08AM)Z?5CU_?H\V.OS'?""5V'B6LRX/ZC#K/^-N1*# M!EV*\3%X_&L,SJ;Y31G%4RX,F5YK6`5,VEF:C$9Q'%\#,-R>)``FC^-+0%`8 MLAM:J\"4L(:ZMD3HO<]E@LS];']EEH,N]?T"1K;E)7SEII2-)344N#6.QEBB M":$/`Z?;+CA;[3"LW6>%_R9`Q^,(P876[CSPUZK_VRW^````__\#`%!+`P04 M``8`"````"$`^V*E;90&``"G&P``$P```'AL+W1H96UE+W1H96UE,2YX;6SL M64]OVS84OP_8=R!T;VTGMAL'=8K8L9NM31O$;H<>:9F66%.B0-))?1O:XX`! MP[IAEP&[[3!L*]`"NW2?)EN'K0/Z%?9(2K(8RTO2!AO6U8=$(G]\_]_C(W7U MVH.(H4,B).5QVZM=KGJ(Q#X?TSAH>W>&_4L;'I(*QV/,>$S:WIQ([]K6^^]= MQ9LJ)!%!L#Z6F[CMA4HEFY6*]&$8R\L\(3',3;B(L()7$53&`A\!W8A5UJK5 M9B7"-/90C",@>WLRH3Y!0TW2V\J(]QB\QDKJ`9^)@29-G!4&.Y[6-$+.99<) M=(A9VP,^8WXT)`^4AQB6"B;:7M7\O,K6U0K>3!`6#?!TVM+$6:]?Y&K9/1+(#LXS+M M;K51K;OX`OWU)9E;G4ZGT4IEL40-R#[6E_`;U69]>\W!&Y#%-Y;P]?O/R\1?E>%G$__K#)[_\_'DY$#)H(=&++Y_\]NS)BZ\^_?V[ MQR7P;8%'1?B01D2B6^0('?`(=#.&<24G(W&^%<,04V<%#H%V">F>"AW@K3EF M9;@.<8UW5T#Q*`->G]UW9!V$8J9H"><;8>0`]SAG'2Y*#7!#\RI8>#B+@W+F M8E;$'6!\6,:[BV/'M;U9`E4S"TK']MV0.&+N,QPK')"8**3G^)20$NWN4>K8 M=8_Z@DL^4>@>11U,2TTRI",GD!:+=FD$?IF7Z0RN=FRS=Q=U."O3>H<],9&R;,UM M`?H6G'X#0[TJ=?L>FT1.[P:3?$45*&'=`X+&(_D%,(48SV MN2J#[W$W0_0[^`''*]U]EQ+'W:<7@CLT<$1:!(B>F8D27UXGW(G?P9Q-,#%5 M!DJZ4ZDC&O]=V684ZK;E\*YLM[UMV,3*DF?W1+%>A?L/EN@=/(OW"63%\A;U MKD*_J]#>6U^A5^7RQ=?E12F&*JT;$MMKF\X[6MEX3RAC`S5GY*8TO;>$#6C< MAT&]SAPZ27X02T)XU)D,#!Q<(+!9@P17'U$5#D*<0-]>\S210*:D`XD2+N&\ M:(9+:6L\]/[*GC8;^AQB*X?$:H^/[?"Z'LZ.&SD9(U5@SK09HW5-X*S,UJ^D M1$&WUV%6TT*=F5O-B&:*HL,M5UF;V)S+P>2Y:C"86Q,Z&P3]$%BY"<=^S1K. M.YB1L;:[]5'F%N.%BW21#/&8I#[2>B_[J&:+T5';:S76&A[R<=+V)G!4 MALZ%8JNU'N_*J8E+\@58IA_#]31>\G<`6Q M/M8>\.%V6&"D,Z7M<:%"#E4H":G?%]`XF-H!T0)7O#`-005WU.:_((?ZO\TY M2\.D-9PDU0$-D*"P'ZE0$+(/994FRE)")J(*X,K%BC\@A84-= M`YMZ;_=0"*%NJDE:!@SN9/RY[VD&C0+=Y!3SS:ED^=YK<^"?[GQL,H-2;ATV M#4UF_US$O#U8[*IVO5F>[;U%1?3$HLVJ9UD!S`I;02M-^]<4X9Q;K:U82QJO M-3+AP(O+&L-@WA`E<)&$]!_8_ZCPF?W@H3?4(3^`VHK@^X4F!F$#47W)-AY( M%T@[.(+&R0[:8-*DK&G3UDE;+=NL+[C3S?F>,+:6["S^/J>Q\^;,9>?DXD4: M.[6P8VL[MM+4X-F3*0I#D^P@8QQCOI05/V;QT7UP]`Y\-I@Q)4TPP:&PO"V10+$ED11EN1("E:RV2ZP MW099!RW0%`5%439C/E22VL@)^M][[O`Q,]9K!-&:"%F+I.;<2K M/XRR_"7T/S_Y?FX`(L[&YE.>KVY;K1IP(2N>GS>G7E)='*S8-Y$`;Y"\,RC"E298L\VO`M9+E,O#\;9;#UK`%I,DH7D=.E&>& MEZSC?&Q:]2FCN/)A,39O3*-0>98L0.+/_UTG^7=_+/Z\^_;=N_9_OOGN7S_Z MBW___/7VM9^_,5N5&`$3/CB,>=T^"(O+!7*KU&`R6B8Q5Z0#`]BFG6=KM-O5#,I%K?]1@*[3I.F/"+0>=^_NY@YFQ>V3[LR#5^J M!U"':]:*`;KN@?[==^ASB3BY\(#6D,?8^)EA9`K"L)Z8=+LT=./,9(0Y4NZG ML8,#H_S^\++"P!UC.D=F;16_._+KQ]1]Z5AL^%)KD"5AL"`6CS,V72C3]>SF MWIG=,[D",U46>T`=9]9_`]#[Z7#6/-/9<-@TJ.7@TS#H^QY]&@9U\-^L,9N6 M'=9NBF2-9^0!3>_;U_WA<#CHW`P&@Z'=[=@V,_*\C.@@7O@;GV;\C9EIFT$/ M#(;=P?#&`I&V/6"B+LJ@"P+]7F_0ZPPM&_^SH?SM&31MTYZIVZL"`TU>%1AH M\BJ;8;8:R/QE3\%B6W-?%1AH\JK`0)-7^PUGX+YVKPH,-'E58*#)JZPNTF!? M18U)%1B<[56VNL)Z;IZD"U3EJU)S MIXVU5'%N,@K]98Z56QH\/M'?/%GAWWF2YZAA3T:+P'U,8C?$UU;5HOI[H"6J M_"CHC\W\*?">(4RJ'!9S[$+$6TFHLX--LVZ[;[?[=L^Z*18V#8F._$6PCK:U MJV7O]!_,2+8]KKA@P[@64JY\>2&C15XHW:?8@KF:>5JQ`6*B"@G%%DWHR(MZ MJCH*+=1T%!HHZBBT4-4176=7YZHLN4C6N,'TVL&.,VBWV>KHY'C9#2@0WQ$Q M1]MLV_-HDQT6/=I&U::5\9!?MOK&U*(/FT7NT/1(BVT]CS38H>61%JHZRG&S M4^-ZB4_I>0>35_:6?GZ(1IGJ,7)X?AA^IES^SV4]?*!R,1EMEL(M1=SGI7MN M=,>2OJ(\6'XMAHKB`!SW-;+V-C+@6?)]".2]T4=&5((1HL72E2Y*`K1_)H ML'2E2(&"K@PI>D)7BA0YZ,J1@BMTI4B!`BRB)3V)GM"5(D4.NG(D=T575XH4 M*.C*D((GNF^<(EMBV;0HH@KU4\QA]Y="X:!J^?_:5YOET4)J9]^B"5A5\V+U M5*P\,D#3SSS:^JN'OP- MEJ+%+8O-\BP%CW#B\E'R-HU3A#=NGS.X*'CZB"&.:DYUE:-U^5>!(=>VCP;( M40ZLL*";!-FZY-!X"#341:CGZC83!DGM'%C-5;3\+1@^T_&E?'>HYR,/EKD]@Y-,-9!B)U1-%+08.^M,VPVF!8G MR_1\"`L#8X%ET11>P,)L^E0L()18-`$4L!!FIV)!?('5I>D#Q\*]R).Q,"DO ML6AZ+F"A"Y[*"TU*+-GV/47;V[O\R!:RG!>IK,)+Q.)^I&60@`653\7B?J1) MM(`%E4_%XGX$0P'+AI!3L;@?X041"^%V*E;M1QN.$[!ZBK:_V>E'.59IUJG" M2\3B?I1CM:L8JR(6]Z,]6P&L;#-BEL)`>BVRBDP:%VPD>./"N"G MP*!U`2,G59H_JI6\>? MW*4L1<-\HJU5-8:<(MA.J==SQD_82549D59X0C*@";P*\;^O<\&,[/XFGUO@ MR3`ED(<@Q^;)JA/+/$!+A<=#@NI&#?$JHRAB_,--8^HM4M=]%:-[-.*U(LS^ M%QN^S8[9/:>WC[`->/5Z`.9=^$MW'>8/]<6QR;__C6U+1C"5O_HA^)+D#&)L M\N\?:;\W>C%VY2'=?,RPAQA_C74:C,W?[Z?]X=V]8UT-VM/!E=WU>U?#WO3N MJF?/IG=WSK!MM6?_@\GH52VW>-?'&:]"8:]L0;6H8]]F(5Z8DI;*EN0_\W-C M4S@HZ+--GJ"-W8^5$JVL?I7,Y/\```#__P,`4$L#!!0`!@`(````(0"(I"?2 M[!@``.1)```4````>&PO2D13$8T"(EL:%('5[LN#@/TV?ID\UO[;U) MR:0H.YV9#VDM<5_67O?U7YMZ_\]ORT#=>7'B1^$/>P?-UI[RPFGD^N'\A[V; MR<6K-WLJ29W0=8(H]'[8>_"2O7]^^,__>)\DJ6)NF/RPMTC3U;O7KY/IPELZ M23-:>2%/9E&\=%(^QO/7R2KV'#=9>%ZZ#%ZW6ZV3UTO'#_?4-,K"](>]PS=O M]U06^O_*O*[YIGW2VOOP/O$_O$\_G$?3;.F%J8(,U0M3/WU0_="L#]GO7Z[B9#_=:Y M3=+8F:;_55[6TGSMS7T9P4F&SM(KCSJ[F0QZUVK8F?1'P\Y`=4?75^4Q=J4N MW(B=`"ZXWC?UD_=0'M?-XI@QZL)/IHS[U7-B88A M&GM.@K1=U4^2S(O+BP^C\C=VB<]1D(6I$S^P;X!.U0S+B;OV5E&Y>H!T5S/[=I])@^KBM0.6J]^ M+D_H8"6NMI2+P*DGVU)1IP_=T?"\-QSWSM'`X7@TZ)]W)GPXZPPZPVY/C3_U M>I.Q>I&%3N;ZJ>>^5"]NQN=J_V69G'ZH)HLH2S#;I(%Y!UZ2J"A=>/&]GW@J M67E3?^973;2SBC'1UG8KW+3?P_*.W9OKZ]YPHCKC,32^JSQVDD7YNV&4(FWQ M+,Y4>Z-$Q=[4\^^16GDZB%!/V[=85);Z*O97CN\K[AM]-[%DTE]74>@$G M2;RT9MW=8ZZN1U>]Z\FO#76%]&'L\%SU?K[I7UW"Y@I_!YJ-L/(V\P,)(>6# M=OQX&CNSM/S]I3-=^*&'XY`5O']E_DK4N#QL-)OY4T_-LCCTTRSV].B9_TW^ MKAQO@!/S%E'@*G\)W^\\6;$RZBHF7,7I0T.M`G',C_9OJ'D<5<75F1*/L@!A MN\KU"&U3WTFW!"(C./:NWZ%\PO'-U=6@)\PE`$Q^O>JI+NSO7_2[V"!&%WJI MBF;*68KC_$/O*I_WVXTW)V^4DRK,([K%]^413A]('A\=R&-,RP\*VZI8[&CR MB0A48SWGWLPCJK@J=;XIK5)EZD=BV^91LJ9U@UL5N@\;!Z=O=]%]W&X]@V[# M::/TNY2]L]40(QRD?/8QHN((O]%`Q,UNE"Y&"X[DYOK[5(P6^R@H3NZO.Q/Q'[& MVE<1P2;]XL(M0RS+[Z\^__BQ_-YZ,NC]]&@W.>]?C?VA7-_FUXN=LPH!T M)&%8D5O=.4'FJ?UFZ^"=M%J-EOFG$I-7H$29'C9:;]OYP#ICWCKRL5V7#]5U5K[$D"EY<>S?9N*XB$;>-PE&HJ<9*B[/J78X#1*TH8Z>72<\JQK+R6O9_F>@X\.YQ4[,1+4:XIO)DG\A_;W M:.]9EDK6-M3J";7=*"8_W.I9AQ$U"F>)@D`,H!]B8QX%"8UK5>BZ^/9 MUA]L>`M9Q7S[O*G6E7SOM$VW\]US[[%M'(@$0?7T_B4GLFNW[S.73:\KJS[- M_+5!:7MK%&YV[:UWD%>=3<4**XS?_YL4N/Z=[U*Q*9RR`NG:CC/4N-CQA*3CF6;7Q M=>]S;WC3JZ06Y)DS@C)")0(F7GQ'P5,)HAV/LF3E(&V*"S>;5C-#$^MBCW(U MJU2QW='8ID>]7ZZDTJ^FNUUBO4X,GD-./MAYDJQ+)_Y*U"%DB[P<]X[2RT_X M7-:WWG(51`^>IVZ]T)MM27W/-^HNL]A&251>[2.+`)?AYUT29HW!I?Z=*1]U MT5">8-@G"8^!!O+:NCS.RGSX4?6'I)Z]RG-=3YEGZH7E]LN*T(O\Q>Y3648' M*Y^<9^DU%)&O/,#0:^H?,TR]L&N];)0'Y^0,1N/Q2W76NQA=]RS]:M+YI9HG M#RDZS:KEI=9/2!!-:BF%C$HC`L2C%,U_5HHFEY?*ZG?$G=3$8?7F6R]L8?7$]NLP= M)L;3Z4[ZGW7%5Y9AQ_V=(E@C-Z)40"VH%=BRF@+EJ5D0W2=J1FFN!&,A%HIG MF6+;6PM4G<`S4L)_H/]Z*95*@:?P',-6DVUJ5C/7%.52!EF(KP;96#CA MG-@FA&OHP]"_+FPJ_,XAB5T8J*960*#Z04`;L92Y.TIUL/ M/_?&@@#LT+'R/H*T)D^H4GF?B_X0<'SW/F=1'$?WJ"@U0@E-VNK4NQO5^M14 M\&5QT>$P2(^IXDNK6F7=!4&5SS[S0P<#VVE&XJ3/>]WK7FM&G*1@1KD'@A"\/-`1_KZ\ M1Q%>!2>O/LS5&3O9-F"(2]?;K(.]]5>_EM?"'HUCTB7&W_U0M$N;@-3T'D33>2YIO MV\'Q_X,E=W1%#YJTATC"<#FZ.R=Z4C25!*NB-DJ@GK_61[$**LEQ0;9:."1S MMYZG"R&P+":)QV/AV.60GKKWTX4BB>)K&K`DS#H"X/HO:%*#TKWZ6?.H0S8Z MA>D'+>$0[5H!^85?XU>_Z`&NY#4Z&0HR%](#[?O-PD4_6H^<15&JQ823I$X3 MDFX?U-PDH@%]CJG`*2(;XW'E\&#S2&1%FTQG'\*6P*,RW'9FS3NJOB@F(X0` MHLNV852Y448+Y-:##D>S!7;^GH6:!6N^.&&8P5-:2306)+;EC/E)DR(GG)E6 M\H.TDK%72'\,.C:!X8`T8]2>'#L*R;9AC[,1P%^(),F^K4,(Y8*`["DQ3+Z# M%3%4)"])<069E$8R!U0."+R&8X M:QXM';05=9=+%WIY*PD0@PLO?72>[$ED732W'`4(&.Z78&!R210;M/; M%6/)`1@+$Q8@F+2J9%+EH%(ZV,3GQ8"$ZJ6Z`C@;"SA0YLF.H3O<2[NI=DQ\ MIWU/UW@>Q!7H5+(S[BINGAB96L,5"8OL\[L*'/:6;$_=.HD_-5[!#S2D#K\T MYJU>2(;XAG\A$:&Q"3"HO3*%W7N'#_(BRSFR,T% M'6XL,BUN1@B^]_SY0CL8BFQGCDYG@D.+K/)952`F5UL3B)OJ_*F3P9=9@,H; M)JV(2US/P:A=F2B>4UL';2Y\4`3(2DTU`];@#]LC@R"HC46E]=T9%HI,:EZ0 M*;`[QT'IO&]>/.7J`&OI&0(?\`&=CAZ-UJZH[/ZM;'%+H;294_^5(9+0XKN!DD?G+2:+\Y:+0/3RO6<8VK M<^+I0NO7.3!.$&WMB->-VV$7ATTBV_;5WZDO8MF2_FJV(MV-@>Z:#%QU7F39 M(*ZM_-%<4<)G>%M\,C>Q#M4]?-H_/:89S#?[!XW6T:%L+_X4J"9XJ+!HG4Z7 M_<7ZR0XV'*'=]&3?J4ZU::XC*BF43DLT92ASX/\A%FE""6TGHK38$I'=3U%: M^FOR>/^HV5)+G[Y4%!K69&$F&BLSMC:Z]<';S>-'LR2<@P7C]47O20R6#HW[ M!Z67*JPT0T.DKH2.XGJ(YA_A4M^S(-2Y10A1XTF75G*A2YB,X%NRVN8P>QGF MC@/XTZK?'F'#^]P3S,DU!UMS`H),*N9]PQFXG!SC[&1SRG@1]#%A6E;8.'!Y M!=U"A[LFO=B8TUHSJ6[.CQE;,CR%1 MYPB",KA*]]QUZ,4OZ%S&E-"<573;JD=%+^OTB8VU,!,D('?WR#$X9)660G;6 M3>*LYF0O.0:2Z]G;-Z=:OQ"_64DOOET_Y%"/16S.P-S2_L7F,L4V9#M6%1H2 MKRO'Q0ER,F&KL0Q##"F10X0,OVY8!I[NS9%6-U+10.%D$`)7)$APC+<9(94% MZ>Q/#G<4C!I.P&;XID,['43<&)1+I]V5J=8."@[@4@&8<9HH@/$C:[U[6R%\ MA*8(L1L4'N*'8NZP4B54Z%Q98],Y]'GD$E&[-(!S:NN7+W$8;:/E%RTCKE$@ M?^'SNKC3;D2^)&_&K:!\,&K_I*V'Y79!ZI6K^4EE6\21\V\0I2@YVTUM`;*Q MIBTKE^;>5=+$6FSC',9SC82$(:88HS^O==U\(RJ(PIA`O:X==/TH/LC(K:$= M9E'U8/VP%!=ID8I<:I7*U@CWUN$:UE2[--)=Q*#+5/3#WI&13&G_Z,U!Y>#K MOK]ZL:<_[+TDQ9>+`39#$*[FEJ05R$5='I2Y"LQ_111!/R\J M\?W3QE'[T(J@C[,'C!:_:0(`_-.G*?B6*Z*./K9:D*S>`@;LGV`0 M^DOXE`O94-T7&OYZG0H$HK[$_":6%*IBB M9X-IH@.'C;>M5D4+1F$1:X[T_=&VY9[V9Y^Z_9)*2"XJOGZM&$)QNW'<:AF& M>Z`DZ:,;A%!8L))Z#U^%FR[TRM\Y+:'GD:RQOKA'O9>,XO;H/0Z"N1MX`9\D0='NYM9[0/LJ M[#'0^'9(?_/9CO16\BP4,E9FE7J+RXISR\=&#BI8X8UOW9^$#2>D>((T[./$(X1M4^;HNV5"!-1*23 ME\V8@2,Q`KZG=9LL_%6>II6B34Z&<=\_`DU+=%WY@=95+$.J4X&VT"74@VMF M4$!Y<72@/8ZQ/0/;F!K6'OX1]2)8HQ'V>@4V;`+CVEL%_LQ&+6\K.PH(LGR` M^X5/RJ+UG5@CRD*7R+B(=JM]9/TBYH>'"",14\8K)'F(W+X95T&\>R?(?:H1 M#W>3!%TR]0`6K=5`PA))XU:YL.&M)UINKT0A='UPQP+U,LDD?1HJ$D1$AAAW MC=%HU^3*\K,L(&,W#"J+/R=29"?F5I78<^C`H`Q>];X$J)FFW\A`8CL?[K"F MDZ9Y.P2(48-Q6ZM&<34+,-;31ONDW6B='.$IBG=([#7*O/FHG8Q6>GN)"JX5 M8K=WM[GXC`^$QT9#4%)@9&%O>6`5191`FH,E:+Z^-(^@Q8RQ=[(BN?U0;E*H M_5;SZ*U)P\XB)T:4,Q`@D$CIABH=;NXDZLLJ:&&NA'4K;J&T9=RMK#"/0'IE M!Z9+3U3T3%\J,CB6,;2&(*JX&WDHD]9HB\U1I64CH+V_(IUB$-8CXS#V>>PL MC5/8V$`_`T."`P*)L?N4(K^X$LVM9ITA:3HLWW`:V`C;3;V*GYX()VKX*0$3 M^:VK&V,IA(1L9&$2?5-QV,ZC$8*I2"4_T:6`.``C,R-126GD0#:% M>30.V_/T(D(%_]JDF*W&R9LW15.*J*OES1+\6>#7.<`&3"?KWR\`@O4F`A9: MEB`N7O4C!VLUWY($R[C_G_4/FDHA]H4W;[.]8MX>T.?`DX7Q&P3;"< MDM%@4::4H!?A+\FJ=+C4EZLU__@(<]>`TJ!KZIUSJ7>(_>35*G#N$VY*YY9Y MPYL[?*^#8()WH1WG0T$7JE/Q;::RM;DQ:;G4XC`$2WI0'TTOM`\*0;]!S#T_ M(L',CIEXTT48!=%;YA_[BX`Z;GA&\W2>S&)Y`&P5'@S"BWZ<&I>7./LO\O]>5(%&DF:`3/G M#HKP.D_P\?&Q!2"$9%W(RHDD>RGR`K-'[(D[+U_ M)*\"8;,.]$LB1U+A.DO\H4Y@]6R)R689@?.L*"F?5RM!;E`78H@:H4/TM?X0*#5)EY,6!U!=)1GI$D<,A)$-#>87MMEI` M*W#?.C[H#,IF:5(3R8MX%MD7Q>(.(;(U;4&X4"3DXB;67;0<\ZNX^AUD-_3: M)B!)"MR0)3&MQ'=]K(HC::I@,^_6VF1VLZY`&2B48U&*\\J^.UI8'>@:[+[N#0UI#^!>Y<*` MKFQ^T_/Z8NT5WSPLFFLEP+E,V,VZ&U!^5"+KPK[5U<"M4.4#KA1,`;19\;3Z M^DF^A.U*%"^&W>97CZ1@W3G3\N2@]G63?`L[L/W<@8>U`T5^E"854+Z3-S'& MIE_XH#HY?)<\L9@%"\L<-CM=F;?MQ(V="4)=)_^U3$.A#Q)^#AI9^'Q;J=T:/\K0!T7HZ21Y/RB714 MR@OJ?%G[:FX]QY&.(&BC-::IB=->K8XF.T>/V9B(9,32RG1MC'AZZ0O=QOD; M4YY+C$X6.@8L>=(W[0)-))63GXO@:E:.E-3QZP)X-?5>#2C;7%Q2`?9:,G9Y M)H,"$6]R@%C7_15MWEC4IEGC;+62RT#:X=5JHU3MG0)Q895U_7Z5(RYUI[I9 M`P-ED>?E?/E[7%[BKU>MBSL'ZA()UOW."$5Z$8%: M6PDK=JKCC[X,\\J@*M)5*.K43@P"--[4+L70LXIKT#NB M/8B?+W>K2:*D#;+]+"6TX7FWW\GD,?I-EQWG6NVX* MO-!P]6_S)9QX<-5$2N\@Q>Y@ZGF\LP$>OI=Y M.X_1?NH8SV3'X5/K5(O9)[TCW5I^;L?62Q6]*E7:.Y7YW!8P6NVE#HK4%?4< MRC6;E1?.QXZCC!M28D!R$Y\WYZN1YR:4YC2_,:,O"FA/6%[M^/4!/VA$X_B5 M.GU]:/XNCY&?1WE1_7T4._5H8^I1>>IO6?)J[CBK_[:&G4RBCNGGYNZ5NO',`%``#( M&P``&````'AL+W=OJ96JJI?G;#`0+4E0DKW]^XX])FM/LB%A'Q;P?#-\,Q[/!WCS M[3T[6Z^\K-(BW]K>Q+4MGB?%/LV/6_N?OQ\?EK95U7&^C\]%SK?V!Z_L;[N? M?]J\%>5S=>*\MB!"7FWM4UU?UHY3)2>>Q=6DN/`<+(>BS.(:7I9'I[J4/-Y+ MI^SL^*X[=[(XS6V,L"Z'Q"@.AS3AK$A>,I[7&*3DY[@&_M4IO537:%DR)%P6 ME\\OEX>DR"X0XBD]I_6'#&I;6;+^<Q`T]%\2R@/_9B"9R=EO>CW($_2VO/#_'+N?ZK>/N-I\=3 M#=L]@XQ$8NO]!^-5`A6%,!-_)B(EQ1D(P'\K2T5K0$7B=_GXEN[KT]8.YI/9 MP@T\@%M/O*H?4Q'2MI*7JBZR_Q#DJ5`8Q%=!X%$%\6:3J3];+,=$"524Z6<4 M"-A/P<%T9'587,>[35F\6=!R0+BZQ**!O34$O)8%DV@*]56=H$`BR'<11<:" M$E2PN:^[Q7+CO,)^)`H2MB%+UX1$"%G85A/%,Q'LBA`[#0DT64#^-(L`6J1[ M]-5X*[(V8\&8)C"=%`7HW]TAW@H&,9((D,E5)A^ MZABG#\-4G`[J0@#&4T?9,*B3Y-&Z3.RQDB5U!.*H)'MGZ42;;;& MBLRF4&%4[6134Z:H0E\CF(K145LA".LJ+09WJ MOH<8K#-(`CTYO6:FO#L("X483QAUQ2!,]C[T$`-S7'P+6$V65QG#Q^DO#Z25 MHM$>3'FTT_+OTC?I188856:%&9'6:`^F/#K2(MK7/Y/]MN:MJ%PK#`I'NZWZ MS:PQ4_'PH37&MY7T(O6G(JTPW4K79V2-L466*-VPX>BC5AEG@,JRPGQ!%@-T M&EGCV2([2N?\MLZU-CE4(-ENJ"RM%::O&,HB?O30=_I&2PX0.AG1$+K6"M-7 M3#IW"9T_0.@4IEOH^HQ,&3N.\UU"YP\0.H7I%;H!&*8P'=3O$CI_@-`I3"-T M5.ENV)FR=U"^2^K\`5*G,/H!,L0/OF\2&6'*1[LI@KN$2GJ1^E*A4IC. M\1[U&5ECI+,_N$NHI!+["BA"KJ$BGXC4R"]9='M?,IO5O$B)X*+''GKX30&N$>Y MQ$?^1UP>T[RRSOP`KNYD`<4N\28&7]3%1?X>_U34<(,BGY[@QHS#+]?N!,"' MHJBO+T3?-7=PN_\!``#__P,`4$L#!!0`!@`(````(0`?,/C',`@``#TG```8 M````>&PO=V]R:W-H965T&ULE%I=;^,X$GQ?X/Z#X?>))5$? M=I!DL20QMPOL`H?#?3P[MI(88UN&I4QF_OV2[(Y,%@5;>DEB5I$N=C>[)$4/ MO_XX[&??ZW.[:XZ/\_0NF<_JXZ;9[HZOC_/__N?KE^5\UG;KXW:];X[UX_QG MWNDF'_2)+DG)Q6.^.;E9;>I=;-Y/]3'CA8YU_MU M9_2W;[M3^[G:83-FN?=?M?]=(O.9X?-_1^OQ^:\?MZ; M??](\_7F[,<@L2&N]YM5@MS$I/#]N=V8$-^^Q;:M7];O^^[?S[UK3/I+LR.[,;NMS]UW6Y,1,TR=UEA M5]HT>R/`_)P==K8T3$36/]SOC]VV>WN6^[ MYO!_(J6\%"V2\2+F-R^2FC]'3A8\V?SN)]^E>5).$)#S&N9WO\8M`0N*A`NL M7G?KIX=S\S$SU6KVVI[6MO;3>[.@C:@P>1F.J`FEG?.;G>2F&G9KRN#[4Y8_ M++Z;S&V8(HE2S6<72LA0`XPRI.@!2M53%F8'_39,!J9OPTZ";13]\FZGDBB5 M*P"[=84#VAL(%)D,^XJN!]223>#]:"U!"5':1=(O2WDD M2D&U6B0`*Q\6:0([U@2[V`UH>]9G/]3%@RJ!205:*0RG29`:P".%E! MTC7!L"E$(!KQN-PIK:+>UD?:3'4^_U&A%\IWQ MM2W=$WR]3*WY8P5`2Y3,X4(MEDL(G@H)98&=03-A(+JVZX\72QYA?O;M7:#1 MI)Z/4$>/1K0_$M:E;>_CY9`9!$F&5B-3XE#L\J2"GJD`Q_.E&1^(G.WJXZ62 M!_A2Q+^5P>"1S2&Z: ME@4$7X6$K"RAZ6DF#(@U2?4+P9II;MK.#=%V%L08\BTSXI#H/(LL*L!%%?59 MQ@ZKR*&B$>V/!`Z537(HQX;(0;(D*9E# MT5T6V-Y5B%<"SIIF?$#J)*?*8J`EEBKC`T$%:QIWIRSBFZ@"^K5D#@;RH@ M%`EL13-A(*A@3"/+(#:H$O(H!7%(=)%E4-DJP,ME!I<-FO$!R9/L29#1^+9? M0BHE84!L9/,2\3F54(J)7/,*>D?JY302E7/,;7I M_%;W(X.S`K_-)YF88X>/FDN\1V&.BP[9?S2B_9%0#AB5K=#*'-SKQS^/#0M[ MHV0.'?\RA4"KZ[#N83S_^22[%6-.,# M406K&M=5[;TUW#GC$TC)')*$6I&1^0"JYUHQ1BM\+K:)G[;I69)U!1+80$@3<5FE<8$`M^ M-;(88M_""Q29^[:4#]P#AH2!>T`F#(B>Y%MY[%MX>2^9X[Z*38!F74:TSPE, MH)CD28Y]PY.8<_ER%8UH?R24`YYTO?Z*V(OP&;AD#G5-Z%/J&JA[$/ME,=1G1_D@H9Y*;F!>- MHM8,W4PRA]Y5B%)("PR"]C4FN[J332+IK21Z>>90GU]K5>_W[6S3O-LWCH3Y M]VX_2F]#R?1>9O;-$1A7Z;T:&M?F[2DWON@GF)>73NO7^J_U^75W;&?[^L5\ M57)GK[7.]/H3?>B:DWN1Y;GIS&M+[L\W\YI:;=Y82>X,^:5INL\/MB;[%]^> M_@8``/__`P!02P,$%``&``@````A`"'5,8[*`P``F@P``!@```!X;"]W;W)K M!6(TJ[42E6[ MVSZ/8;!1@*',.$[^_=[+`(%A9>$7V\#AW,.Y'USOO[R7A?7&&YF+*B34=HG% MJT2D>74*R?=O+ZM'8DG%JI05HN(A^>"2?#G\^LO^*II7>>9<644TPZY9PB&R+$_X MLT@N):^4)FEXP13HE^>\ECU;F2RA*UGS>JE7B2AKH#CF1:X^6E)BES.C+/&F$%)FR@<[10N?/O'6V#C`=]FD.3X"V6PW/0O)$ M=S$-B'/8MP;]F_.K'/VVY%E.M7..5"$-D",(C\OP_SY&$49P@S_MV'?&G3]E=CI3QCET+]+:Z_\_QT5A!I M`S:@&[OTXYG+!-(`L6QO@ZR)*(`"/JTRQWH"&]F[5I>GZAR2=6!O'MPU!;AU MY%*]Y$A)K.0BE2C_TR#:46D2KR.![ZN^[@4V]=W@#HYUQP'?'0?U;.]Q0S<+ M6!S]5*UASTRQP[X15PO*%73+FF'QTQTP_]P5L`.Q3P@.R0/D+2024O-V8R-N"T'P5,C#-$RD$7Y;-G3SZ!O7X_ZZ*2.X1P:"IS(> M#1D:@3*RPVKEK]90PAF6\LHSC>FAIB)H@.7&('BJ:&LHTHAQAJC15G$/,97@ MFVUQ]R)XJH0:S1EIR$TI/<24LKU'"H(-*4:_1AHRD?+9L&U+Q3W$E$*A79?; MTJ(-,6;S=IB)&J/1X@$SDX,C;Y2E91.%ZD$Y;FUJ%&C4849#I3NS:;LLH/YV M[6X_G9W,&8H3<23K=G^W:,,EHX.C#J-;W'/IS"$]@UNY4RDX"Y=+T9-SXHS9 MY;2?KI]CCQI]%P^86<(@SW?(0?34&<_HWXAJS+A^/*/WX@$SDW/7(,;=QI3S M60'Z7=1AM)SCSU[D\0"9J;EK'L,Z.%-CM''488)6AT^WO@'`G1))1G6C-S^] MR)2\.?&8%X6T$G'!38X"TW!V6$V[G7&X`$M>S4[\3]:<\DI:!<_@5M=^`/\: MO2;J`R7J=DTZ"@7K7?OS#/\!.*P=K@W@3`C5'Z!9P[^*PP\```#__P,`4$L# M!!0`!@`(````(0`XB:2?RP(``+0(```9````>&PO=V]R:W-H965TS M^_<=VPD)$&5I7@*$,^?,G+''+._?>.F]4JF8J%(4^2'R:$5$QJI-BG[_>KZ; M(4]I7&6X%!5-T3M5Z'[U^=-R+^16%91J#Q@JE:)"ZWH1!(H4E&/EBYI6\"87 MDF,-CW(3J%I2G-D@7@9Q&$X"CEF%',-"#N$0>(QBE&P6EJ#_C"Z5V?WGBK$ M_HMDV3=647`;^F0ZL!9B:Z`OF?D+@H->]+/MP`_I933'NU+_%/NOE&T*#>U. MH")3V")[?Z**@*-`X\>)82*BA`3@U^/,+`UP!+_9ZYYENDC1:.(GTW`4`=Q; M4Z6?F:%$'MDI+?A?!XH.5(XD/I#`]4`2)?XX3J:S`2R!R\@6^(0U7BVEV'NP M:D!3U=BLP6@!S)9V=8G21@VKUN=G;1EAW76!'7E MYPV_,]9A^G5.;Q$T01\9ZS!]03/8!^\:`^Y6UC7689+CGHJ;PEO&SMNRPXPU M01WYT:EQSEB'Z=<9P88\+W28HHWZR-H#Z(+F_XTD-V_:&[+K;N1`;MU&X^BT M?UKVPA'2JO;Z?K'HKK&G6>>,/8!@@Y[FQ:C;77?NN+%,>M*CM$%P+#:>%O2W@ZX#"C`Y]`.="Z..#.=>:[XW5/P```/__ M`P!02P,$%``&``@````A`$\(?95T`@``L04``!D```!X;"]W;W)K&ULE%3);MLP%+P7Z#\0O$>4O,2Q83F(':0-T`)%T>5,4T\2 M$5$42#JV_[Z/I#))&<-YQYB^:W.]609S!6ZC:G69)2`JW0A6RKG/[\ M\7!U0XEUO"UXHUO(Z1XLO5U\_##?:O-D:P!'D*&U.:V=ZV:,651';1X M4FJCN,.EJ9CM#/`B!*F&#=+TFBDN6QH99N8]'+HLI8![+38*6A=)##3V91X#YWBYFG370FM.J18RT:Z?2"E1(G98]5JP]<-^MYE(RZ.W&'Q@EY) M8;35I4N0CD6A+SU/V90ATV)>2'3@TTX,E#F]RV:K$66+>_%-;*VW MGXPLOL@6,-E8)E^`M=9/'OI8^"T,9B^B'T(!OAE20,DWC?NNMY]!5K7#:H_1 MD/X]78PBT*"KWON^&)N])9@K^!5MN.^ M\[(9$AX-Q>M/%O_E$*UYDCO/$KA0O,6J/"^RZ63.GC&5XH!91LR$DC.FCU@= M$;X"*.^D$=W]K7&(I7L]Z4=)/J@O:3#NW[=\!=)'K%Y!G&WU-&+N+C6^K_<_-'IQ3M'4NPO2F;WH9,3>AC)/QM'^* MT^49XFF6CH:GXR@JCDYL,06F@A4TC25";_Q89$AZVHT3N\2)#?W-3@E\L_/>B];\\_/K+_6O=/+?; MHN@\R+!O%_ZVZPYW0=#FVZ+*VG%]*/806==-E77P:[,)VD-39"L]J-H%,@PG M0965>Q\SW#77Y*C7ZS(O'NO\I2KV'29IBEW6`?]V6Q[:8[8JOR9=E37/+X=1 M7E<'2/%4[LKN72?UO2J_^[[9UTWVM(-YOXDXRX^Y]2^]]%69-W5;K[LQI`N0 M:'_.\V`>0*:'^U4),U"R>TVQ7OA?Q5T:S?W@X5X+]&]9O+;.SUZ[K5]_:\K5 M'^6^`+6A3JH"3W7]K*#?5^H1#`YZH[_I"OS9>*MBG;WLNK_JU]^+@<$X%^O*E5K@"+9F_[_M5QUVX4?3<;)-(P$ MP+VGHNV^E2JE[^4O;5=7_R%(F%281)HD$;`W<7CT\>``B>AY/69=]G#?U*\> M-`N\JCUDJO7$'20\3@A??YKBN1G"U%22KRJ+S@7D6RC+SP<1A??!3Y`R-Y@E M8J:^9S$4D1X1J@)`[\019L$04P9?*R.`B]\F)XMAI3LS8B9Z7+& M"8NF;G24"%MM0@JZ^G99U"`N"WO]$C&.+,X#PF!"&7PLBP(S643$9$%,@ET^ MG\YI.'7#4DQMSQ%6L`QNUT4-8NPBS@XQL69G:Z);*75CXDP?JYV*^<'EM:8& M<6(QU66)F&%B;FP434XCB63SSS!3@S@S6Q)<88@99N;&1C(Y(YH`-[I=-3V* MD[.31W(&-,SN3)#()IC#?[P`-)JO/3MKPPF-VEE\9IA^0M^N'-3IIPMO1[\E MMA3-3NU@WHX@5&02\O4GW'`RLVN`\E(N>CTO]%S*B[UX*8[&K+8_^UI-.B5! M(>Q8RNHF#Q=]$^_M'@:#;C42H>P1PR2HYF@^L6I39I\R]&T^Z:T[Q!A=A*.+*:@;C\)SLC&?O]#^?8-W M',?(Y9KX)&2GA52X82'MRJ5R,9>_0&O`WF-;",.+>+@4/6(D+B96;\J,N?P% M9GU[3VPE##%JX;WV(F$A[#F#\)+,X3_FI=',V6.FR-*`L,/DC(53$IZ?,0S) MS%T=WR]OUWH4HQ?Q7=&`D!ZK=DJ"Y_=%J;S8<=DKZ:[>U_8)EU:D7_AEZ MF($':45OV@'DP`X0VUXQG!"$9BOEU*X^'4]-$G-TC*6=$V7&=H$K54,C!PKV M2!^S;E_*H]NK3U/]->$^H2R8XU_H^+[3BY@?`=4W+FP'6);1+.[I0^)G/4(R ML[]2'S1LJD^OZ8^N;O5QGE!];K)VV;=V$=OZF_YQS7LDG6\J4RLW'DUL<2FQ MF\Q=#ID[*\S2@/AZ,JQ<9[=&03DQ6[^R9'U[%S'W=XD@<\*1T8QU7V6RDUY;6.QU^@ALY,J;&M;QDA"*E-Y(3%4Q)/W):@S)0= M7\\,S9LRXPX?(0B9)>&<+924Q&,QM>,ILT\Y?#3@\(DU`5/6GL.;8?UOL^@F MA]=HUO`)ZYFE`6'/)'-&+B7AJ3.:JL/\_4)'H4'3NG%?CXXN/O1M=B9(.=WD M]A$:-=EK>E\8!N1\1;M/Z-N9I5]GG]&`M?>^)PQHV-I)\-R-$=RWDV5V);D! M;^^=W77JA8]7D!'GKF[ZU7D"PR*<\LT'K_'QNKLJFDV1%KM=Z^7UB[JB%W!' M=GJ*?SY8PI\/]%U[<`K`[?TAVQ0_LF93[EMO5ZQA:#B>PMII\/X??^GJ@[YM M?JH[N+?7/V[A[S0%W-B&8P"OZ[H[_J+NMT]_^7GX'P``__\#`%!+`P04``8` M"````"$`6_.XHWD"``#P!0``&````'AL+W=O+@S:/M@)P!!$:F]'*N39ES(H*%+>1;J'!+X4VBCL\FI+9U@#/ MNTNJ9J,XGC'%94,#0FK>@J&+0@I8:[%3T+@`8J#F#OG;2K:V1U/B+7"*F\== M>R.T:A%B*VOI3ATH)4JD#V6C#=_6J/N83+CHL;O#%;R2PFBK"Q?/+PD'>_9.;*4/GXS,O\@&T&QLDV_` M5NM'G_J0^Q!>9E>W-UT#OAF20\%WM?NN#Y]!EI7#;D]1D->5YJ1'I(2L;-.J]\A M*>E(!:R.VIH[OEP8?2#8;LRV+??#DZ0(W',*"`/+UT@B.P^R\B@9G5."]2T: MNU\FT]L%VZ,;XF_.?MF>OK)/]I6]79[*?0BT/D6MSL$K:;H_B_=OI;E_@A0/# MAH4Q5F!*^`AU;8G0.[\](YR_(3HL]FKD^_$\/DE7W<*SX0,N7,M+^,I-*1M+ M:B@0,H[F*,6$E0T'IULDCFNG':Y:]UKAGQ5P!.,(DPNM77_`PFSX5R__```` M__\#`%!+`P04``8`"````"$`JN3\V92XATYQL]TU#T*K!BDVLI+NI26E1(GI>NASYH\PF-U$K]L!?#4D@YSO*O=-'SZ!+$J'TQYB M0;ZN:?:R`BNPH4@3]8:>2>@*$\"5*.F=@0WAQ_9YD)DK4]H?1N,DGO3'R+(! MZ];24U(B=M9I]2N`DA-5(.F=2/!Y)AE%PW'<3U#S'R0L)-36M^*.SV=&'PAZ M!B5MP[T#DRD2OUT05N*Q"P].Z9@2S-7B$/;S9-2?L3UV3IPPRX#!]173(1B* M=LJH=K^R!WMEWUJ?RC(<7,KTWI;I_X^,!^-L+I,?#3K>H!PPK=FNZAE<"WF+ M]![_ZI%S2WT4`J\4_VQIP.#ZVM+1L,LJ)!&L&T:KP!3P`:K*$J%WWI8)#JL[ M[6[,HM>:OON`CFUX`5^X*61M204YAL:1MZ@)G@\;IYO6.!OMT*OM:XF_)L"Y MQ!&">-O5?>SF_\&``#__P,`4$L#!!0`!@`(````(0#.^!8DW`8``&\C M```9````>&PO=V]R:W-H965TK=VG:9-KX?T4EWSK?LC M;]SW3[_^\OA:U5^;ILVBNN57N'*LZC)MX<_Z MY#6W.D\/LE-Y\4+?7WIE6EQ=C/!0SXE1'8]%EG^LLIG^2%?BS=@[Y M,7VYM']5K[_GQ>G<0KD3F)&8V,/AQ\>\R6!%(M&RT7R`G!0G@ MUYF=(^H,/^^=@T4<)JOUC!0\G(YNBO7@9DV4,-O3\%F\^A]@W7/2+-##?S?:4)=L>]'"?V@TWB06)<= MK,[\[(189">*)]+=88.6BN]W`TG-7NFDC0QK,7]D(=ZZ$.KGG'TVZQUJXBZ[ MO=*@C1S;C"S$8$5MY$B?X@XURLA*@S8R&'G^G(68SSEF(Z,FEDYA6>WOU\2F M54N^M$E"B'D2"4L"-6N91)CXXI^NV*-"+I"6"AA=70^!C`C`,[Y'1">>TE(? M<(>:1*84RXQX2JCHIR2.(V6[SDM)=.(IK5A*J!E+"17]E#9Z2N.K(\0\E35+ M!36*7Y4&K3X!%$-=C?&AI7IJKY!(&5QMT4<7'%-J,3$Z4D]G!-\O`8IPP_Q$ M(I*JN\AWC#A#U$3FF4+VXJ7@1B41VB(P.I4D?5\$`G#*^LQ,"[&HKQ,WJPR] M=4?3&L)K8,57J>:KU#OR%*!2K906W316C!4W*+!=QO%.(M6R0VP-K.`JU7SN M/X2GO!O2=O*<(!F^\":W!'+:2"+UAYCU)#&F]":_!'+Z2:#2M(<(&5HB5 M:E:V@)TO.Q*IIAFB;&A%6:F>LBR)E-'5%FW#A%:4E6HV=Y];ED1FRG87.67# M-U%6]N()<>B7O5A6`3L% M=R12K3/$6O%@IAY`XP>T5$\:5R$K/3\H+;IQK5@;(D:U8R_@CQ`DPHILUJO^ MG2PI##YAP)U8"P-H`W8#OPM1I%9":='7@G%U8G3DX/BI%RJPI$HH+?KH5O@, MD8,3E4`15B((U^(FGIU]%*=?"O$(,=^64LTW!2<:B

).1=-]672_V+,$0^8\<$?(0#TA?LB12"W.$#HC*W1* M]:0U[K>I,&/$!74S%,,*E9$)E1S<)$)K+.&37PX+$AB2L2)GA`C4"\'/=1*I MA1@B9V1%3JF>+`224QU=:=$($5N!4JHYGW@A2(2@Y$7H+O)=$5N!4JIY(GQ[ MDF@@D?O'`+U$H++SCXY8J'DB_,,6$@TD@A'ZMHP9/N=Q0O;B"?&':1(I!E%; M=(-883-&Z$'FRJ>T_*:&1.KH0ZR,&2O'H2W5?.X]>R(1D1/Q6GS@PNXJ*(RA M(E;,C$VWFSV/WIEI.D(H@B$1AL^9UC!@-&23W\4H4HNCM.C6L.)FC`"NJD)Y$Z^A!*$RN42C6;>^]9F42X M[-$&EEU9>-R^)#'XPHJER1R6DFA@O]Q!V]LOC*43GC`QE!]PB4),6@:E17>D M%4.3.0PED>H)A:KZZ%8,34P,[;%"9>@J#@V/:!2G[PEX-\'BUDNJF45#SE`2 MX3>3PM3<6V<2WZ$D/YB!9NSQAX<66'+YR]Q<@/E95>_]#.+I[5>;I?P```/__`P!02P,$%``&``@````A M`+*//#%/`@``,04``!@```!X;"]W;W)KGAUS`"L8(]NY_7V/<<)FE:V:O@`V MXYDSYPS,GHZJ(GLP5NHZI4D44P*UT)FLBY3^_+%^F%!B':\S7ND:4GH"2Y_F M'S_,#MIL;0G@"#+4-J6E<\V4,2M*4-Q&NH$:W^3:*.YP:0IF&P,\:P^IBO7B M>,04ES4-#%-S#X?.T"B8&*.ZS?EK*Q%S8E[J%3W&QWS8/0JD&* MC:RD.[6DE"@Q?2YJ;?BF0M_'9,#%A;M=W-`K*8RV.G<1TK%0Z*WG1_;(D&D^ MRR0Z\&TG!O*4+I+I$@[UZ)K;4A\]&9E]E#=AL'),?P$;KK8<^ M9WX+#[.;T^MV`-\,R2#GN\I]UXB9(^&=@0?FSO!YFY,J7]8=2;#)/A"/%D`]:MI>>D1.RLT^IW0"5GKL#2 M.[/@_<(RBH;CN)_\FX2%BEJ#*^[X?&;T@6!H4-(VW$`35)4E0N]\+!.<5;?;?3&+7AOZ[@4FMN$%O'!3R-J2 M"G(\&D?>A`F9#PNGFS8W&^TPJNUCB;\FP+'$$8)SK=UEX;^J[F&ULE%3;CILP%'ROU'^P_+X80H;8I+9UK)HQ948+B-M(-U/@F MUT9QAUM3,-L8X%E[2%6L%\:.7DEA MM-6YBY".!:/W-;^P%X9,LVDFL0+?=F(@3^D\F2P&E,VF;7]^2MC;JWMB2[W_ M:&3V6=:`S<8Q^0&LM=YXZ%OF'^%A=G=ZU0[@JR$9Y'Q;N6]Z_PED43J<]A`+ M\G5-LN,2K,"&(DW4&WHFH2LT@"M1TB<#&\(/[74O,U>FM)=$X^%P,!H_(\T: MK%M)STF)V%JGU:^`2DY<@:5W8L'KB:4_BH;/<3]!T7^0L."H+7#)'9]-C=X3 M#`U*VH;[""83)/YS15B*Q\X].*7/E*!7BU/8S9)Q;\IVV#IQPBP"!M<+ID,P M%.V44>UQ90_VRKZWWLHB/+B6N1BYD>G_CXP'IQ37B_EQO[,?E`.F3=N-T.!6 MR&>D__>0G%OJ3V$<;A0OE03%@,'URM6@X&1;7@!7[@I9&U)!3D>C2,?41-"'S9.-VUPUMIA5MO;$O]- M@'.)(P3G6KOSQG]6W=]N]AL``/__`P!02P,$%``&``@````A`,#ORTI7`@`` M,`4``!D```!X;"]W;W)K&ULE%1=;YLP%'V?M/]@ M^;TXD$":*%"EJ[I56J5IVL>S8RY@!6-D.TW[[W>-$YHNG92]`#;'Y]QS[X'5 MS;-JR1,8*W67TSB:4`*=T*7LZIS^_'%_=4V)=;PK>:L[R.D+6'I3?/RPVFNS MM0V`(\C0V9PVSO5+QJQH0'$;Z1XZ?%-IH[C#I:F9[0WPZTX9O6O3]',^X.'(/BS-Z)8715E= M&*ARNHZ7MS/*BM70GU\2]O;DF=A&[S\;67Z5'6"S<4Q^`!NMMQ[Z4/HM/,S. M3M\/`_AF2`D5W[7NN]Y_`5DW#J>=HB'O:UF^W($5V%"DB9+4,PG=8@%X)4KZ M9&!#^/-PW\O2-3F=9E$ZGTQCA),-6'=5K\#*#Y0!9+D0(+W`TF< M1K,DG5]?P,)"18/!.^YXL3)Z3S`TJ&E[[B,8+Y'Y?4=HQ6/7'IS3.258K,4I M/!7Q(EVQ)VR=.&!N`P:OKY@1P5!T5$:URY4]V"O[WOI2;L/&J4SROLST?V0\ M&(=S6GPV&WF#&ULE%3+;MLP$+P7Z#\0O$>4Y$=BP7+@-$@;H`6*HH\S3:TD MPJ(HD'2<_'V7HBW;<9"Z%TI<#6=VEKN:WSZKACR!L5*W.4VBF!)HA2YD6^7T MU\^'JQM*K.-MP1O=0DY?P-+;Q<`%_TAU;`TCJ=,<=G2P)"92SAT64H!]UIL%+0ND!AHN,/\ M;2T[NV=3XA(ZQ>E!(ELL>JU8:O&O3]G(RYV'/WFS-Z M)8715I2'1@2\[,5#F=)ED=U/*%O.^/K\E;.W1.[&U MWGXVLO@J6\!BXS7Y"UAIO?;0Q\*'\#`[._W07\!W0PHH^:9Q/_3V"\BJ=GC; M$S3D?67%RSU8@05%FBB=>":A&TP`5Z*D[PPL"'_NGUM9N#JGZ2Q*;R;)9(IX ML@+K'J3GI$1LK-/J3T`E.Z[`DNY8\+EC&4VCR74\2OY-PD)&O<%[[OAB;O26 M8-.@I.VX;\$D0^*W':$5CUUZ<$ZO*<%<+=["TR*9Q7/VA*43.\Q=P.!ZP`P( MAJ*#,JI=KNS!7MG7UJ=R%P+',NG;,J/_D?'@G.)Z2'Z6#+Q!.6#&?<,<^QF? M"OD>&4VQU=XOJ3^%M3\VDLP.5H)D`.%ZE-9H2.NDJMA.EU?5@WOQH:PADKKS8T1^[XW?^B4/D1.C8Q?&0E3&)I4@:G@$S2-)4)O_(2EV'9#=!C^9>JO MXW5\G"W[GP(;/N!0=KR";]Q4LK6D@1(IX^@:K9@PUF'C=(>)XV1JA]/8O];X M]P7LO#A"<*FUVV]0F`W_\\5?````__\#`%!+`P04``8`"````"$`3TU@I94# M``#_#```&````'AL+W=O^))[$*=H5W0KL`'#L,NS8LN)4-LR)*5I_WZDY#J6[=3)BQ,SU*$.21TQ MZ]O7/'->J)",%Y$;C'S7H47,$U;L(O?/[\>;A>M(18J$9+R@D?M&I7N[^?QI M?>3B6>XI50X@%#)R]TJ5*\^3\9[F1(YX20OX)>4B)PI>Q7P.5$/!_*FYCG M)4!L6<;4FP9UG3Q>/>T*+L@V`]ZOP83$[]CZI0.?LUAPR5,U`CC/;+3+>>DM M/4#:K!,&###MCJ!IY-X%J_MP['J;M4[07T:/LO'=D7M^_"I8\IT5%+(-=<(* M;#E_1M>G!$VPV.NL?M05^"F0;FGP`B)K9*W!RICR"C` MC,(I(L4\@PW`T\D9M@9DA+SJSR-+U#YR0W\T":?S10#^SI9*]<@0TW7B@U0\ M_V>\@@K+H(05"GQ6*./9:#KWQQ>`>&9'FN`#462S%OSH0-=`2%D2[,%@!<#] MC(`*^MZA<^3.70?V*J$,+YM@MEQ[+Y"ZN/*Y-S[P//G4'AX$K2-#M,LCHS-& MQMSB5NZ-H1DF[`\SOB8,.D,;B\WD3.&@ MS2YG@LYV)&/I,D%-;C0\,ED.5@D7V?#&8A,9]Y=D:4?\N!_0V8YD+%TB`>RZ MS60.]?L87Z^R`U0FF\NDGPLV:C/H0##T;@4SIAXZ+3W`PDR&Z50Z8)12*T-@ M3#:=Z1DZ5ZE#8(X^Y*`^+Y6IAP[$;R8*ZI0;:NQ7L MG!J$/6HP'J;350,-!$K2O#L7IRO=IM-2`YW$X2L<)L_VH:U,=M3VC6W&33.- MY53LZ!>:9=*)^0%'R1#FJ]I:C[EW(6I/VSY9W9GQUZM_@?&S)#OZ@X@=*Z23 MT10P_1%>$,(,L.9%\1)*`C,H5S!WZJ][^*-!8<;R1^"<7R"R5_]UV?P' M``#__P,`4$L#!!0`!@`(````(0"&ET7XH`(``-T&```9````>&PO=V]R:W-H M965TS M8PQ8Q1C93M/^^]V+4QJ:JLU>##;'Y]QS?7U973[JFCQ(ZY1I,AI'(TID(TRN MFC*COW_=7"PH<9XW.:]-(S/Z)!V]7'_^M-H;>^\J*3T!AL9EM/*^31ESHI*: MN\BTLH$OA;&:>YC:DKG62IYWFW3-DM%HQC17#0T,J3V'PQ2%$O+:B)V6C0\D M5M;<0_RN4JU[9M/B'#K-[?VNO1!&MT"Q5;7R3QTI)5JDMV5C+-_6X/LQGG#Q MS-U-3NBU$M8X4_@(Z%@(]-3SDBT9,*U7N0('F'9B99'139Q>+2A;K[K\_%%R M[X[>B:O,_JM5^7?52$@V'!,>P-:8>X3>YK@$F]G)[ION`'Y8DLN"[VK_T^R_ M2556'DY["H;05YH_74LG(*%`$R539!*FA@!@)%IA94!"^&/WW*O<5QE-DF@> MCY;C.;!LI?,W"BDI$3OGC?X;0/&!*I`D!Q)X'DC&LV@Z'XUCT/R`A(6`.G_7 MW//URIH]@9H!2==RK,`X!>*W#8$3Q&X0G-$Y)1"K@T-X6,>+Z8H]0.;$`7,5 M,#"^8'H$`]%>&=3.5T8P*F-J,92KL'`LD[PM,_X?&01G%,:7X!>SGC74"3;DHWI')TG\H1/<->0/ M*T,GRU=.0CL)UTU+6\HOLJX=$6:'K2*!"]2O]EULDV!AO5Z?I)NNN['^`W27 MEI?RCMM2-8[4L@#*48059T-_"A-O6@@ZUPI^(Q+NT"@"<&&,?YZ` M,.M_3.M_````__\#`%!+`P04``8`"````"$`>[SY^_.\YG4B@[\G/GBLL@L#R'+;/G&%88 M66NS90Z79A/H]5IPB#7?;4&Y8!B&WP-X=J`RR,Z*`Z'?,%Z6[K.DF>:5/GN_ M?"E0<$3&12$%9PZSC.X$-]KJM?.29PZ2!.T@074I\)T1[B4*2=!>DI0S"1,D MCM9,6B#!T4%N@%5%6S!A;$1*=UD"=]IX5KQBV8:^]\`L5')&?LF,8,JAK`K6 M+&I;%M:9Z+93-P6".NMT"GVEJZ`$/3G!GLI$.1JIYH*OP++###\YHOAA*D+JI[TPN^ MUL;H/]B`G:8Y<,U=CF>-K7W350=`ZC1_I/.BNB']%.GNP<+3#@70I,1O/^ID MBC0&QWJEG\JSWB%ZMQRS;4"R7TP[ZW>!=?:YEAD.0IH\[:IFKO2*$\2=:KV/ M?%NU=]$KA3,*-MK@T,CHK8-M)['.97YS?:="/=I5L=0Q,NSG4]=)ZE[+\.;N MXT<'N<'19&1%,LF9VD"VQ_P?J*;I??-D1(.+\_!;B,.GY2/!\7&(_@(``/__ M`P!02P,$%``&``@````A`!R$&OZ5````J0```!````!X;"]C86QC0VAA:6XN M>&UL/(Y!"@(Q$`3O@G\(G[GI%Y4)18VL!]&4,2^+)&?!NZWZ^X(2IKCQ:7"9.!#`K/=;K1WR5^"BZRZ M@<5`:&T](8H/E)T,927NS:/4[%K'^D19*[E%`E'+"0_C.&'N`K#:JVK@/(&* M_0.H]$NT&O\C]@L``/__`P!02P,$%``&``@````A`"XXQZ0R`0``0`(``!$` M"`%D;V-0$+YM MQ$()H.W^O;3KZHR>/)+WY>'Y/HIEJZOD$YQ7M2D1R7*4@!&U5&9?HN?-*EV@ MQ`=N)*]J`R4Z@D=+=GU5"$M%[>#1U19<4."32#*>"ENB0PB68NS%`33W66R8 M&.YJIWF(1[?'EHMWO@<\R?,YUA"XY('C#IC:D8@&I!0CTGZXJ@=(@:$"#29X M3#*"O[L!G/9_7NB3BZ96X6CC3(/N)5N*4SBV6Z_&8M,T63/M-:(_P=OUPU,_ M:JI,MRL!B'7[J;@/Z[C*G0)Y>V3MFZL2[P\%_IT54O1V5#C@`602WZ,GNW/R M,KV[WZP0F^3D)B63E,PV9$%G"TKFKP4^MX;[;`3J0>#?Q#.`]=X__YQ]`0`` M__\#`%!+`0(M`!0`!@`(````(0#67\;=M@$``#,/```3```````````````` M``````!;0V]N=&5N=%]4>7!E&UL4$L!`BT`%``&``@````A`+55,"/U M````3`(```L`````````````````[P,``%]R96QS+RYR96QS4$L!`BT`%``& M``@````A`/AV"422`0``T`T``!H`````````````````%0<``'AL+U]R96QS M+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`/*S!,!D`@`` MI`4``!D`````````````````1AH``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`+!AL;$O"0``D$8```T````````````````` M-R8``'AL+W-T>6QE&PONO',`%``#(&P``&`````````````````"O2```>&PO=V]R M:W-H965T&UL4$L!`BT`%``&``@````A`!\P^,&PO=V]R:W-H965T``!X;"]W;W)K&UL4$L!`BT`%``&``@````A M`+NDZ'8,!@``/AH``!@`````````````````N&```'AL+W=O0(``/`%```8```````` M`````````/IF``!X;"]W;W)K&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`,[X%B3&PO M=V]R:W-H965T&UL4$L!`BT`%``&``@````A`)W![4Q4`@`` M,@4``!D`````````````````R'4``'AL+W=O```>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`$]-8*65`P``_PP``!@````````` M````````FWT``'AL+W=O&UL4$L!`BT`%``&``@````A`',*0,%P`@``8@8``!`` M````````````````/80``&1O8U!R;W!S+V%P<"YX;6Q02P$"+0`4``8`"``` M`"$`'(0:_I4```"I````$`````````````````#CAP``>&PO8V%L8T-H86EN M+GAM;%!+`0(M`!0`!@`(````(0`N.,>D,@$``$`"```1```````````````` L`*:(``!D;V-0`/L'```/BP`````` ` end XML 13 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; 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; } ZIP 14 0000015847-14-000035-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000015847-14-000035-xbrl.zip M4$L#!!0````(``UOCT6YZ`[@]"\``.ZB`0`1`!P`8G5K4^*%)A<'[TM\__ M_5\?_U(L?F$V1OF/Y'F`0Y/JF=]&][)!*22N52QII M.]-'EX_&'M%/3FJD2,J:7B6W8VM0UV M%,!;W/Z^!!Q?#ZB(P!]2\/<5"0T2G!S+MQ&HX%F`@%8__N?7R[XQ9A-:3/*# MY,W9P#@W]6/U,@3EPJF6]<8R815$-,"^8\*;QRV841HY=\?J'0S3*T5-+U;T M43I-!HUI&(@*00O<$AU?HC)>#81>)$![GON0AE.CN%M"&C[DVQ`TW./ MO<&[+@3(HG'!VPP-V)0; M(GN4?(5#]/DA@AO9`^!%%K@W=1?`PYN,`>S!&&F M&/?4*AG.1([0M0A^G1"%T";D(\;4J9#1VQ!X]P\].1@7!:3=,])V)/PD;0S/:X]Q@\ MBYYR$Y\/.7.)9(S-21,JJMW][>BSAO_3:\UJX^-Q MA!*5FWF!/LJ@Q0AY\&8[^G@I3C6OC[A_;%4?6K6BO3Q]:-5B1=N%/BHOT3\J M._0/U,>_^Q[DHPGPUK:H$+UAWW.,[ZT'+OY]#4F>02$UY9NSKVPR8.X/T-\L M%[,1,AH]#EZ8P,;#U.(&]Q2/Q.0`IUKIH'4Z72CFT><0)%/>C\>9)&:L'6?Q MMKAI M0LS7EC;N_S*M"&'O-6]E^KQU0BCZF\Y9@]S3&5_!Y3 MV66.*8I`C9?O'?F5><. MO3,6[%KCA:HS?[!KC=UW]"]3G1NUNSM39^4E?@:M['JI\-*Q1QYS)^=LX-T^ M3IGLWBZYS7K#-K0SW--?=N^6)5^P@)0AY8$M%*YGX4,T>K,?$9^#B* M[PP-*7[E$.TL`WF!I*_&TG$G+Q^LE3.D?#46[C,`-GL#BX_D!L_?N3<^&QO\ M8(V]7.!78_A#M;BBT1]7;9N.Y8%HKO4XG\R\^RQY7O. MQ!EPB^&GSL[_^7R*4AZV%^12PJOR#TR#OSDVG?`O\)\].F@_R!;VU=@;RMW$ MN'0\>/$8*(`:8VB"Q,%:?97(K\;VB<;GEW;W8&V^2-178VM9\J[I(QU8[-8Y MH_;W@PSP\.U"<5^-P6%NX\,L%I\=LJ%38KX:`U]P5WBO:+*^5-X#LSI^B7M; MH]G7-9JYCX?;C_8+;G./7?([9G9MP#WB4,1:0C!/G#U^I?]Q7+7]!]WA5^;A MO'7*+<<#8&99S/!\:EV[#K#@/;YLM\BAB^%)@?@_*KYO7[DTS`#6;[OO3J>-Z78]- M7O@<([_WK-;%@7E+XCS`6^TZE-JUQT<*-#W<(`Y_@=.U[JEK1AUR9S*UG$?& MY/[IWA1[QI?M27/BS6:^"^7\(1ZBR9M6&*;RGJX$V\<;:IO.1LDR?F*WEB_L>ENE?LBN67[(HOH_"5 M#[CP:16M\=).0L!$!\_:;$,?/LS_I#*^`<<)/4P8Q2MT/P?VE`X8H@K?Q=$C MKD6XRPMP!W?$GG[KGV^*NI)`;?([4'=2?3CB"N]9I9Z3BI2U^8DK.!MCC-PY MLYT)MY<37*7<),4TTO!M3.YUU%9=:NTI_+FI09(7<(;CH]U,ZR'^2['8@@QB M8A8A%Q8=R=N6X87)^>!E^0P+%O\`;6S%M5A]020#8U,J+4EM?C`ATN#&H1 MS'JD8YL$)WMQN@&<`D.HCIH0KF:A&!Y?6H8FXN?<,7PI^+4,XTQ>0A@%LC8C M\82Z$$W$2$><\-P#97;(X)GY/T, M/@+("%#!K6;G#\P,J]`DV9+,DC:8^A-J(<*9E&UG,J7V M8YRS.9Q)AF[8B`O/A4)%KNB$I3F:`>#[U2R=?;N][-R0J]9MMW?5NB3MWLUU MG)MY?"FS,?Q28I&N;;('\AO+4%$`(B$`8#5'\;J_$$V*$6>)R0P.%A6?CK2CSW6]>E+1 M3LIS3"^AD4Y2\:QY`0]%5IJ:)3L)LE:BJLVGJ`2*A8P$27,%*PIJ36;^7LYB M)88BS0SV\UG4\?EJ@I"A_SY/$L=%5.3>,0(&(=20=\+CSQ(8C-_A9K*0:C2] M"$!N(H@KYH6)*^TQ\I[TN,>4XQY3A(:K7).^_O%X'0K/P;,\T+R3G M.00BP3Z]0ICP%_$;P#U%NQ"RS4Q.YW'OCL:!?R7Q?!/Z1FM"=:7/X-WX5KX:8K-C%:I5BI)C6R%G0/1X3I.50:PW>JP3:?<@Q*![+E\X*,NN4W8@\&$ M(,Z03*F;THEI4FUT[CB._FY2;Y7D1L[$_#\=K17I>CH.%).!3]@Y% M_`D;4S:,S!;23J3S@'^GDWXX4@X\PW'Q8<&HE!C)JY56"-28EV8MFC].N&1G ML%RXS06[ANH,O9_T$MF2JD4)=#3+-T'&H>M,"/1>-O2`@DQQ(0PA"/1!!H8H MBOZ>A^-^3HD/R$V.O\9TQ^2&:/`A)CH!]@M`CMSYGD34&W8"0M!B2?XAS/W, MM+)$.ZE.MUYNZN5*(Z:C;3`U\PVY MU"36FLUZ!D/)QFL+W*Q3).HU2+VKN6E3,4Y2QV<;J:"FG8V2*V37O1&>3&IJ\XM.>^T;SJM?H=TKTB[U?\EB[2:!'=M MPV508\Z9^O\G%NGB2:.>8BV;TJX8SE=XB[I>K^;EN-W[^K5[^[5S==LGK:MS MTNY=W7:OOG2NVMU./\4ZE&7N83>+9[]QJR^4(F8;4+#6M/Z#X*:[/ MHE\FVR4?V9I;S$?0>:C%,&ALR1VU?";;"A./PKNQQB/58<06K:ZIVW/E9:7F M/Q!#6+#78;`2-VWWZ@*:JA)N&LM!YD<*E$XQNQ,H:!$YKLR;RYJ_U'IB5PU9 MPQR+ERM7('\VGM,:WS;/,\=Y!Y8[)=3WQHZ+5T(0*$L%3?V7$`WG^4YL:;BN M%X"+`K`1`E*/]`S/P:T!%;V@?@`51V5"MJ8NMTA%4W!+E"4=9_F:].IT6M<3 MR70Q_M>ALW6:E"?K+.1\IJH\\=&:#=L@KG4M^-^2()E1>'8!5@?Y-@5P[O&7 MC'V/V(ZW2:KJ^P-AN'S`S#/?^V;SC;/M,F$RB>R%7*N-M6VY8J&;1YZ<:7*# MNK)VT.]$A*V4QFP1A(>+GY2YCIA2@Y&IZYB^D9[<(F1O^,5Q3-%WK"QG:>9H M\RMZXKM'`OU.&,PS#ZG7&\DJL&L&\\WLJB?5YV>PF8/!@97(?;M,94G&JIU_3F8RN=@)[7ZR;,PE<>IJHV3]305+,)U M;<.9,')+'\+/">3]&;/9D'OIE*S&J"$P(A@0@#]U(:9<2RRR+:7VG(+D"R"] M4M];.?+$W%Z*D"\8BKI6WLP6T+),8.9USJ:.X)Y8N-,AA`P!G[C2GJ@'V8:L[^39E*GR[F\P(JJ)LB0!*$?9P1>,Y>9176="9G=9T+P0A."-Y*1?ZG] M_O^;%`5O1>G:PG/5]BA`ONB+W<9W^^;7X%++\N:;G\C6JY MLC7Y<:N6DEE=.TG430$[%7[)K9YK9\25,B,`.>?"L!S<>T[^=8O'0K38IZ,AP!>'((_U>$K^>LLGT$U0^X:+AUZ9.*8?,C522?2 MOVV#-]TQRPFW+0E/2&QQLXAW\R0U10FL<@SEBE@G_'+CD./P[`;)CX_5\ ME[S39YI6VIV9`[1"!HSASB&/X;4Q8"#2\D=0)E#IM1*1&&):3V*84,_'E0*U MJAD;HZT>\ZL/C^60G^AD^N%_]+KV0;I"TFO4-XWXK<=D\"A-.Y0Y&0TA5'V2 M=4U:!S>^65;P=1N1Q7QU/ZVU*,)`>NG>`GP2]Z?;C"`( MY5>Y6.2=-!MA["A,$GEVQ*!FYYU>*5*D#!(1QR%GOH8%8BZB$GJ MX99-IO"DY?(_H8"I/&=":35Q:*#LR`Q)PW)F.L?>NVM3WTPJ! M#B\OV^3]D?S'T<]A5PY.!+I`/PM3O4PN)J221Z**B*ZV=].)JO!WG`9^"?_V M)P'XK]3V\<"<&E(N*$,`,4C==Q"^$G-0/8&54KND>.D"*ZA[JER>.+/I$2C[ M7:,`,Y"$/W1QS1;/I9I![P8"2*DR&S:#N1XD$Y0SN(N*<+R43,H46%L]<)G: M!@_H$,F9XWCD%^A`2)L*;CMQ+O!S`NY.@;'`:$IVQ0WX1""-0CJAWZ%20%-C M\PGH+?0\Q7U7BJLW&G+KQ@3L/@9/AVZ8]-G44T?M@V^^C62[H](E,A/YJ2U% MB"D3';12.-&T_731GAT5JZK28J!$V0V@>N;]-6S79EZ+ZBL78+ZNO(#9>"J0 M3]!5@@XF9E^&MQR*P,GR&?L*\:$U`FN7-K8VG0)S#S#C\!C,.-[5:BG31[16 M6SYA:KU0;U3WT]2_JW9)?JRU89XTI+ZEOLG`'!#^SX'N/^BB9+>8;&FSI-H] MRP-F<6B?P5F@MT,6P]VOV.5!"XRN$Z0EZ5`VPZ,4F!6,X)P$NB4.'/@"BQS( M-L5S_M@4E\@OSCTVYY`VU>XK;OM,>1'F+=`3/HSJF]J8K"A+AL;T#GMM#`X( M$B$UB[E1>@;0O'?<[_);:L"+S9C*FQ$MA!JYSCU@A[$SUO!?.,62@3A@CQ!T MF[A5^/?\JDK&0DAL447]XC?QZ(.:A*674A3$+7T(]DTS[XD[Q/5*I998[UI& M8X?,KG6(9E-F9X>>@LH^.^V4YGOU":FG?D2IU7C/=* MFGP?ANJ)+XQ[)DR^3T3-1C)>\@@S6]^%HC1W-NLF:"SP\ZLHS)WANE9E7RQ? M$XY0]X9QQ`%>B79VWBI$^0K6CNLE=8T>G5N MUY'A)#J,EE/[#Q_9@;8VP5NF&MP(5>TC6BE"&IY<#=70BW8,6JEZHF:[)XYU#51`><@."C;%:I5O5<7;4%2=6UK8DD=;7T')*I=@3+0MYOVE(\3/,VV=RK`* M/W@.'0C/>T%:_38IUS7E2,$2I9!NX497(T&Z&L"T#R9]@AO2=^018W"TZ/3T M>TL2BX[^E,B9!%X(@'%JR*/(:CE:WO:&Q&R&,T@E@1I#[RBWY$JGG#3.MOJJ MC"W"[VGWC(_&B([BIZ91/&O/GP"/U^AHV4X>;"M!W5DA&>AEB'?$*R5-HT/F MZM2U7/RBF+=\"^+0@/D/QIN(CF)C8*HI=+AL+.?"LB68$TZU"K&8EB-`,B]< MB(I#E\#J\A8:UY3E4:;8P+8%N;I!@#2&+I:62"75\7"7F MF5:G"T[89Z^=H,4Q#M#7MQ4(JE.K%\I-O5"N-&0"0A3X>#O9:V$:B?+26:O? M;9-.Z^:J>_6E3ZX[-P2/'_:N2/^7UDUGS:-Q23HJ?')-!^>.Q96//A?G3\5E M4O@A4BR=!B:E`"&T_11BR3K#2Q%BZ1SV2?YTWKW\=MLYW[H<87[>960$-'Z8 M+%N,CQ\MRC8=[$?+LL6(3XHRMZ1#Y7PF>(#MS$`P.V,_?WC1?]!(7W(ZX)9L M,IZR._@D<0)B)95G%V*=Y6F]7-Y0BA`29E1RL_9"CH/-W'AG0/:%1$\]BZ)5 M,D582?=Y1,FSRMZLU_97E)Q+[/(JP_V5)<^:=$U_JH=]$VSH6\3B0U;\M7,K M-Q7)G]*27P/#W]+"93%YC=W"[=:+?[=+4;@$`JM\<"<_@W:MU_Z8*6@=-B/= MM()-A2E9+9RF1C?Y]>YM9GYQ8=JUV;T"C<0N^87HM\G8.H?W\S/6&P[EBK$/ MQ1)WFP^M5AOV$/8!1>RY3R)EU#Y$DK/*\;& M-Q2N(T'W"EI4:$TO>_W^S^2L<]&[PQQM7*R6<*3N#WP?7N_W,W[!C2YEOUEXQ7WR6L"NG;Z2_JDE MII:8?JU#\T>)EO/"Q7KB/O]/1J"9('JI]Z48NFKV`_27"GS.>< MUI=3M75=YB/O^?_VKO2Y<=W(_RNL9&HSKTJ>%4F=DZU4R;8\4>)K94W>YE.* MEBB;,Q*ID)(]_N^#QD%"X`60H"3/[(?W:BP"Z`-7`^C^-8W'D!\Z-+5`3=;M M=FI=+:;7(.>J$*.]&JR'.QQQ&U_D27$/E;C+O[JKD=GKE0L@T&Q5L@0\Z*&OLD)Q`=,L*Q:MS6I!OM18KH$<6KLYW7%PP?6`W.-SP;CSU-"U=, MZFFY'R@4+I/@D<73V'?%XA$YE-8-7(6:UOZ3ON7#&I2M'KF4#R..(M96F0E6 M+DW.V)M0\`8I\;C"=04JW6(Y6@>303%(`Z,KZ1,B6;.5+'YN'=5F])<(E4'P MR.(IFM5FV7RJ).-]Z,)1.4;]@@MALHC(+NBT!;9%TH9&_D+C]7:W;-#*,'&B MJE#<)(2GH-JJB,.IR9<6]GO]2-+<@%2Q"O3F=T7D$WKB20+4R52^:4@JP""B)N^GS$@$?>PQ5)-@H\T M..5&'$C0ARZ.01>P!"@&QA@'M*"?&1C&:+XU;A(4BPN&8K$)O1=OY3ZYQM)U M6Q#8;G4M:%Z$IX#@)^RDS"-;;)PW$FW\ZKMA].QMF'>V@(G!V"`1#C*^`QBC MH-79#T0G\>\N6BZ81S95PIX4P!@)4V;P<"\4QB,)8@WOOCHK,?3^A@4A72#-$'PC MEPX/T/V.H$^D^LL#P"SXB<9"@E7/!98Z$$5(\!XC-6>-Q MM4N;6V)IX=D_Z.?<_/$P]T6M\B] MUC5RI?0F-K0.PI6:9=7O'HHKE0PUJ+I=A M5.J&%:JOX:X]$(_$972:XUU];7-:D^?T]"+^#/80V?`"DR>48RL$1$)?2 M,(@'J>-F*:%&>989QOCMMR+/UW"&AF#(/_^>TW MR*A,!MBV`(HBPVARKYN+=:XIW@(5$7*$%P0GZ.)+:D1VVQU9OLB>R5_#PZGN M@0O2_9-!?',*N`5WX01ZX6S05]2I M0IV\@`4H=K2J#RSJJLBPI9:7R=512UMU$$J0XP'&>6R!%KMUXN'"&2)JMES6Q)[6]=!;:N M[VZ_G,W&TQOC#!+8X4:.8/) MAZ@]INUY*1)U)H'=$:UE%9+'%$ZBR^QAN\HX%(6[(?CP-/=*_-@ARA,70RW' MH8[5#]EVM[]_5YC??I.'EI7FE!`,A, MBNEY3;!LLR]P7D2M<>X572ML8<<].O9[4:940HN[`AC)I^9"R=Z-NY9$H_'-^/C M5Y+4YS>:+02&^VB^]5XR;ZY0$]`":^#\#6H3_U-<-:E9-RYCT$D-/$G*)R)O MS5@:_?)>X2-J^KK7ZL[[,@(G$'Z1`16#<6Q;*D>KB%P[)BO+G!<55L/ M6U9?:@9G4#X1>16=O3N65/^6R;N/7SO:;D/O<;=E`+`YADGA[L*W,0OV6\BU M550#2%.368W^*:I`T85M\#-J0"E0I5]@$KU7%:BF0A?"26OH(/"#>'UCRJ!G MJ907/%^8E-5S0CT3S]>YA)KG6\F\Z`ZZI\&W*H:0:9T*WTKCWNZICY.MF\3> M5\E1CUO(C<5O*"^]V>L+6QW'18YPY"_P39]"2M4Q2:FJ6RQ<[RH(@08A(260 M+<`@2LNCDE2U$5DO]A@X?QLEY/E;5RDM],1I)Z4$,DA)AGN#I+AO1%0@0Z@0 M(E(BJ8E#0DE8=`R5A=YB1]J%0M-M/:?$J$B4E)1H'<'Y3D*^@ZPLPIJ"2,A- MP6%JEY6<@XQ'R&T).:\;F6>TWBP`$G(=9%H#Y57R`;)$H(4$&&ABS8?&X3[14J-\ZUV M,344#JK'XEOQI=8<=$^%;Z5WPO9PF#/Q\OD.GQR?YH%L04!H%*R\18*M?X^. MRI!-CF4KIY>FR+C&\:D$L5$RX)JGM4<),<;3N5O&5!(BOU1TMDE2($$,-DZC M!>-JYSN[A4<31BR@%_&_J!8A47S<-5'2-3@<^=%U(=+$W3@DNW@J@Q-)G!AM MP]V<)I$,#'3`62.ASOX7CX,19"%$EH#9AE$P=9]V*S(F'L[^CZ3J"FBZ:QPN MSO)+DH9Q@L%X2"V#8$N27\A(\^3Z<,!8O0%SD`Y^P4+00?A-B!KV-BMZ MN@.UK-RMFRDS3=C%21Z<7P?HHE) MFC*(4F:*^7N!NF,L'2^$ODUF:=+EM#,6 MG[@+?%1RM]I&,>\D$!OZ)?)^D,SL$14BE5DKR6F^@%AP2/!%^YBU"NC825[M M_:R!$#L/PU1.:2>:>10BX0$;''4-@/R3H'@L+`P8FIXSF:`9`P\2E),:24>M MG44J%3H,!]>?OY$H,:Y_']WM*U0B\>K]>]PB?;%(=5T>*0U5);3`+C4C-->M\2+@@SFVZ*00G_E;XM M@(C),.@E8"D4O[Y..@W<9@982\YYL8'$&64OA8++71[#I5HJ`C>99R*:'$-I MA$O&).41LNW)5E5_2SKZQ`#J6'`GE$NPW>49%TZ_Q[KP:UE10@ M%V,/A*$)\".E')+N",[E)RB1XEG5M#/FCJQ$,<"J_(,< M0SIMY!4T8YD M8'TY65R3&MAT-$:YMFI<$J,EW#OA78A/MXM_0/LL)VN.Y1J?@S&5NR5N`]NI M<;/$=,TR3?>RPK:1W<[I2(HIC?HY/ZY^SG\]_<`*^//H1__\4M+/H>?7RD-K M%'UPV>"/D+^84]GSSE^@\MOGJ/I8NO3`,]I?3!%CB*4YW,,]E6$1T*D.UTC0K([/NC*4#/ M"*@_J]_Y"*@_^YM1@+/;/@/CE&'ZMI`[ MKM7CGSLX;K3I0VW[T*Q M$X"3F4"25LS,T%C'86%HV^(Z6$;G2,)(.#8,K&YE8;!3*(!D@&U*P$G3;`=S MUUU$5V&PYHI3*-.:[D9[;!?1:9#CRDET)3EFQ8PE*F=\G*+>H^6>QC-M='!3-$LD"!Z3/G4!IG=$V>[BG@I=)P6_$D3I=Y#+D%D M#%8$S$&<++VMCE#@GMT19:0M'UL0-<\]:WBR8JAEJK=.5`Y5I)F.N+FD!$G\ MQ#;@<;6/1=(RG@"&.8/!;!^MZO#5:!<44`2*B1R4?XEMW.H,VJG!+\,_R2*T M*9)"FOVJV0Y-L]=-+4"Y)`['NDSZ`ZO7D]0[S_K>-F=(#K%@ MO4$6>V@\!,OM*[@-2H(8L#:Y%J'C:7.LM5\*K<#^9.P-$DXUGXW?79SC-MH2 MY($P9S093@S22K$/UC3]?%(70JLE@M11PS"LC%<'Q`<1=9*Q;3%Y5Z:YY&+K+.-,W?!KEGL MYNF+H`=GY493U)'^SF49@VNNC=VAL*QGT=#-HMK)KF,-C\&BRMXX;`N1-(=@ M43'QNS50T"*QKT/RM8B[^B/0,OO#;BYGVIA2#9DU!9NA(:;4D+SZ0LAX(TRI MPD;U"Z8GSQ3^W:`?6L@\#U^\.6R/J%`1CZQ@_5Y%^XD`=I]#IU&>%8W7[L#. M7UL.Q;/:0.UWNOF3YW!J5AG&?3%13!G+Z+3@$:0B`P"TSO!+EG%'P7GRGN'P M4]IA,5B,G?'(QP,D<0SX1 MZ*"<@*Z)#V$!`##`:S11Z#\!\K['!+-?OO<5=.^&&&4,T2:/D:39 M?\7,D(?/%;*+B2Z@$G!B$SY*H[YP;(3Y:=@6M(Q9K*8HK`@SI8@R_1U)4::* MHMJ?AI9F15GO15&6VHCJB/-V7U&W.VB&`*O%J&J^,7=\@JKFAG,O$GP6MZZB]&+&SI/+I7R M!+?ZSE!?7TK*7ZF'&S;P&^C!?+._W*P0[:]#=DJQS^/!^T%A`934N+BF]:T> M6M0ZC:A<7--R8]T:UBL?B3;QT>+B!>FHEJK'V!+M"L[K6F787TN>@]7"#:,_ M8;BC[5O*#>?>R8)UY:O2BI4<6$2CB`J9<-,H?4QL0CP5@A"-6<#IGP>[,,*77(^["/R,(YR6`+N@./X;VLD- M9VML<=/1[O&;.]_"Y'UQT.:TBU!7/1%'.7!.OIT`'%POK*6 M<7U]@0FC/WD'#P/]_/$/Z,?+/_QF++T5I&TP5LYKA&8N\]GXZN.T%3@4!2<+ M0?,7R7B!]((3*OQMY[N&1?PW+,-Y0GP M!4*)'O?%?G7`OP76,I(PX8/9ZE@=?E:!CPRF%;K?2&(%8)W41O]SGW#(\0[: M(&("#Q\Z'1-3=\`80B7\P%@X:V3(1R2SV0J<5A(BI+EGQ`SM6M]P-AM(K4A5 MM=^UM$>7Q@@72I),S)`LS\:%%\[1L#C(H-UM5X#HBOL*M]]58KDKC!@>*((FK= M72YATJ*VO6V4F0L#K09<+HA-$'GPZZ>4(DXNWT6!(EM86M260VSN%@B)%K#( M6WAH[7)I@@LTQ()7'ZGUV=O@_`+86$`S`R<&1%5@\=#C*96[?2?/#J'K1#!K M<'3>WNE),`5822Z^3<8X%(\N/>'DDM%L4\RES2\MS#V0N$8,2E3(5P'656EJ M"RN?KWTT)&UL267P*TCLYBV73,3'W??H,RU(R\V"N%2&)':[7YKLRB(W:<5MI]A\"'9(3$C! M>.DNT2G'2:Z+^99(L?.WN%`E)M'Y,\5CJN7$S3IQM8=C>[BEJ>7HZ7T?:P$W MR=48<14X&(1J62Y,>BTO2>3`$LA@A23XZ(<` M^^=&7"X?%<5-H[4T*JX4-KW9F+3U.U=_IH*3[ES]B0=J=>["C;PG'TN,DY?B MRQ^\C9TQB?'-I(SP:6Y^?$E%$R(`ZEC(>O M]_?7XYOQ[6QT;8\LLO%T-KF:7(QFR&`[@W3#F=O6G@X@7^(*"^*LX(4? M4N.2?+ANE+/!5'M>'?0&B:05J)ZBW#);]H`WENK(31]1ELX<,EZ]P9TM21E. M`]GWQ".%KVC9&UJ4.E%40XBP.IQE6MC^05B60X;HJ[)\C1]6T'^/.V]%KCSV M`$1P4U`(9C@M4AWSI-/N^7+OW'Q#>4EES6`FM@XJLMPHH89R9-QEZ%]@E)K0K.9]<7^A+<'^8> M,4/P1L#;)>X/YD.V?SNQ-'A[PP"#P^`MCOT;(HX$I.[E6AJS]O>N&99%QDS= M".$A?U6CE[6?2*G*$?[=QI7ZX"(F%\0M((&$,NB`9I^Y+[][VV=2//.,1BJ< M/\^]I$[^Q.RC8RJ@.6TIFE/LLTR:29H`JM"H%.QVEU-;`3^Q#JZ\$'R`15`(^JV3[QPB(8HM?T3XH.:F8+ MSN[JH70^4FJ^N'P],TO(KG@OPXRC#,+*0C4NDHQ$MDZ)[&9D@L$$=8,E(6L? MO*NLYCO+:D`H/X#M1GXA8!ID;=+X@PI*!"%21!I/-%0,[5AK7`?CNQ0ZC M-\[\&<,/ZY4'K5KK.25%*#%"^N4BS*&5D;GSGSO^=\WRX`J4Q"P``E*"B(N# MC"#@"SH%U]$QOG5O0I"K(`0*A(#^#E&V0"I+HV)SU!]D1(R_!SX:T&S^Z.\= M($)HT(DC(4L[1Y;_^>\?CR'`K/\'4$L#!!0````(``UOCT4*(UP)$0<``$-' M```5`!P`8G5K&UL550)``/:+H]4VBZ/5'5X"P`! M!"4.```$.0$``-5<;6_;-A#^/F#_07,_^RUIMR5H5CAO10"G">)TV+>"EBXV M$8KT2"JQ]^M'RI1C69)).4[%?$EM\7B\Y^XY\DC1_?QE'I/@";C`C)ZT^IU> M*P`:L@C3R4DK$6TD0HQ;7_[Z]9?/O[7;7X$"1Q*B8+P(SK$("1,)AV#$2"*5 M!A'#*50?_HZ%/0#@YZ_8_!_93%@M'@#A*I MQ@X&80@D$9U@0$B0BHN`@P#^!%&GW=:C$TP?C_6?,1(0**NI.)X+?-*:2CD[ M[G:?GY\[SX<=QB?=@UZOW_WG>C@*IQ"C-J9"(AI"*U#RQR)].&0ADBGDM>[S M,2>9@L/N:JQ*"?VMG8FU]:-V_Z!]V._,1=0R)NIFAT$R\7E!WF!2WCOJIJTK M4:4(;U&]@JV\%P1+_W%&X`X>`OWO][NK5>]Q(@EPFKH$D4[(XJX6Z9XQ&@$5 M$*D/@A$DE8<_B.T5)A%6K,B\=2BYF<-(2.)X1R)Y- M.3R@U*X,TD#V"C2U([.$L#`W.M%3`>-YY&;P-*,> MD!BG::6FPPE"LZ[V2!>(%-F3U$?M7M_D_@?S^,<0HS$F6&(09PGG*N39*`2- M@9RTJ@4DEMH)90+=IN"H69HG$%VI]2&&>S2O0F65,^"VR.4QKI%GP/-P$0\S MK>ICCCG%*=%(=$42QZFVMJ)'G/5_X"S>&A+F#FW-XN.@J#*0+-BBBO$(^$GK M0*_&SZ"70[,T-Q;ZLT1(928_AQD36%8$WB)E?%,IY6O0W6`YA+Q2D0GX1W\" MKMC)$K5$W:(%&A.H3/0M0B]97BKD:[2=0+GE=ZD>$^M/_L3Z1DZ!6]Q'-#H#,VP1&0(:J]Z,R9XLMRT5%2UN_3-"MYZ?7VE MT6MT+]Y,=7%&,ZN42A-G9QC6BZ'U-K7USDAY.L<89% MUM?XUX'H$&^+.A/?/SV:/C`%?6[#0>W`J_:^U2*KW6^9B*\Q=P#DDMJE6DR$ M__`GPB/)PLIDIEU>@?V0>16BW3-P2W"$=7U%3$F^=5VZ6R`ZLJ*5\I MX`;+(?*5BOS;GZZ1U'TF<)\$WF7^[S7U*[/>HW.L.Y!(E)4F2@&89C$ M27K*<@X/.,2;I9)[!^,SEPZ^,J,V6`>"N.CT[X#[G@,2"5^\$'N#%]4"QC5E M`K[&W0K&(4K5+`ON^-Q36JOB-MA1EXUIFW,_=37\/U?>??NG"=I^E ML==:2UOHY(P)*08TNIC/M/%B\\6632Y[M54MUV`9).3-PPCX$PX+P,H;5\5. MOK&Y'+;[GUFPY%*R4MVRP,FK\:^FR=X6G0)5"VH*8#1%'$Y1FG:QQI(BK7A' MY]QOXUV=0S_/*;*K!]S94V,$_VYT7"/^"!J9LGH0/8%:G83Z9O!MGBDZ"67BV7_(CW`87>VV-6F.>L,)YNO@N]"_I+C%%--1'+J': MZJ0W*XNK?,V.+\N[<\#U:1&Z[?*2T6X>Y]7NISESX- M)G[],+/=7)&?$)R'U3.$XW!FHNCY4VJO&WXE1*)_0E7.V M4&\G/25TK*GG/5/T-2[;$VUKFN#?KC&7=Q8(A;M$];NN;A75Z?K>./H*Q[R" MEO5&M6TN*\LOTZ#_Z/^W13WY'U!+`P04````"``-;X]%M!ZPR*X2``#*"`$` M%0`<`&)U:W,M,C`Q-#$P,S%?9&5F+GAM;%54"0`#VBZ/5-HNCU1U>`L``00E M#@``!#D!``#M75MSX[85?N],_X/J/,NV["3M[F2;D6^I&WOML;U)^Y2!2$AB MER04@/3:^?4%(%+B!3<2I`AM_)#-KGAP+OC.`7&``_"''U^B49@FE`,9W3_<75W?7(Y.#X\/3PZ/1^=H]8J#Q3(93=Z]^VXT'IT<3[X= M/2U11%`\>H!I0F6/IIX'PY0!O'G]^R/&2!P M1+6.R?L7$GPX6";)ZOW1T9'/WG]N;16\((C(.8)"#V MX,&(TK\G_,<;Y(&$FUQH_C+#8<[@]&@C2TK!_C7.R<;LI_'D9'PZ.7PA_D&F M(GML("0G?ZG19S;1WGMWQ)]N2"FC0,&Z8#:G3R8;XB+A=_Q??G)`.WDT6G.BAZ(B1'#VF,P)_3V&<7#[3/\@%3$`0 M$BJ9LTM>5_##`0FB50CSWY88SC\!LFKK79B9C8ZWB5+B*>$0"M815QLM+J!-&AL%*HP ML-'E#&&,OM`!TT8?`1,;G1[HX`FPMYS&_@5\AB%:132:+/33,+31]2-,KNDK M)X(WB)![B!^7`$,+5=7\K.*U,CAU,3:64FD^C`GTBV*WS._FYX`LKT+TA7R*0>H' M]&D;`UN)Z=6NNQ5+K-@PW*]A0CF=6W8&0I9Z/"XA'3DW@NYI(,1T1$T"#X2= M66)J?D5-Z5B=*YO]M:CO M)AL-XN3(#Z*CC.8(A`9>(LE_\[26I>7?<74YMPZTHG^G<%$;QSZ<@S0T>(,9 MZRC@W:W&*`*!`=AM%,Y8=Z$O9S6.8#2#N$MERWP[T'1)E<)>.H/C34=TJ*^0 M>U%KZB1!'+!XNZ'_+`F&+PFDX\IF1&+J6HX0?4IN,@AR-7)%0N25I(=L80]A M88_SWIX#,N-=GI+Q`H#5$1O3CF"8D/P7/LJ-CR?92MXWV<^_;5ZCU&1X3?^Z MF5N%8`;##P=R`MJ7K!-$!$?#F5--M:8SDF#@)36S=(0;\^2$93.W[C/%98-I M9.5DDQN:VZ;%6\LHP/W4%<[XJ90Z\DKR.OH3<=1!?QV?@U60;'/JS`BQ%+#(8OQ\4Q@>VZ11#_Q+@F*V?3SV:7Z4ARVTN MJ%5>4)UJFS?(.L>D@9.P-[94[P8F+#.W^/N@;B'?*I-F7-I,RU&8M9:TR:PV M,/YC4!AO@QAAODB20`Q)-99ECS/#ZX^=!%!CA1Z^.H,,O'>.Q>!U[(4IF^/= M(\R[/4EP,$L3,`OA$_J(8@_%">U,JLI"`GFW3*6QWHZID^[52X^U&5/:B6;`,R"D!H,R33VM6\74_*L-_7D3GI60ROU/J-GF'O#L`M]&^V?F._* MEJA+#ZO+T]G#/G$M[.V9C1,*O4WBO=P\1XHOXR63]ZR.&?H?#A+,<@?V`XUV M^))E[=I\94]*D*_E"0AZ':(EV\L5/*6H(0.;A)A6 M.?(%/`&G?<7UMQ-WD"V7.EA!6S/+`ES&RXDMFEN:KU0WV$0TU2VV M,LU`4RQ%7"(S>XK8UKF5MMG*7)P(VK)N9P:HGAF@>K9'J(KM:8KJ60750JS^ M<%0QGD[;&+^5G;R5G>Q7V0F-J#O,+?'Y/DVUSEY8B:)K M)"Q.D3=RTB5:6=RTA$7.UJTI%%>6:T:F:;)$./AC.\@+741&+'2-.O$>N(3& MPJ:N4&=G6>12+P]GOU0PO8`D6,3,__BL`)*U&DIH-6V$"$O;[`'09O8VQ5O* MU;*`_<06-A4T>HLW.BWD4T];@F)#6:U)4)%1.ZG'`/8%=8UFXBE[-RHBY&I*"\ M4-F06@&\^V7*S6QLYP*B(N5A2VP*M=2&>7^#%O6Z]3W+^)O;VJAZ79OK#URS M4E!5D^D;4-:=84]R?'/;&H$OS>X'+DVIJ2BWJM=%Y'N`2LH!"=;W)Z>5=O2\,33I6EV\FP"X!O MY:;FY:;?OY6;OI6;OI6;6@[$;^6F;^6F;^6F;^6F;^6F;^6FCM?;VZR(FZW\WP;W(SZLXUTEU"V[5"W5W[V[5F M!GM.S.@]<'R+J- MQLDF8,[!BCX37"[1IO'FJHEFC=UU%*MN,'2AIC*<6+@0*7T+7H(HC=JXEJZI MPK'D3??+K0R[P,*IY!*O@OTGT:/\U5-ZY"[D"A-,7S4E#OT< M^,A?9UR69!Y0>E:9`&3/'(9!843#5W[&PHGC&V5U;T&2LKO:+FA6KYQXB@B% M<\\RH;OP&IMGB+6*GQ/',LH*TI$>"@]DZ,B$H!?)]@5RJ6FM`"]RLSR"(1EP MS^@?5P$FR=G2"^YF8;#@N2T=YM?+5"44S8@S@W7$[B+:R$Q#7'4\+4]<2-!] MA!Z*?1-H#2CS"@P5I;N@FAMHB*B2H1,')\K*B^JJ%!3"$7F("JO&0["NULIX M]*U471WO3]75#8H7"<01L^>)"A,47*E(\FQ72#)HF94*:61DE-P3-K568BYN MK*E55!.6Y*B)).`.7W*E!$\`KK;B2L10A*]3!5<6"-U5 M,YB=*;TJKI`)"T#D!(+5R('+0#2QB0RL44&ZK0@1L;&,6\GUICM&DWQ*JHJ@3+4@G6I!.]@HDL3W-03J1EU=UM<;`Q*&YQ\6="H'2 M4!56%814S@)F9I<9:%)>3GQ-C&;$*68?R9F)7VC2Y]N5A>IS9U'5V6*&IX"+ M$\OYQ:V>)W0&XL]$B*B63K!)5J%S%F%3V\R05G"S7,>7[:0Q@5<(/T`07A)6 M7RE'4$%6!%!(YC9^>LL:P"=DUL^R/)-WCD+VT3$,0G;WPMDK7SYFGPSA"X_W MB'"M[^)I&*[K(^GK'$4K$+]*D>Z*9<$K[%DZ[4$=]YBYM]D+[F=+@4="5;EI MFJ`(S8*0?].&5<_RTDOYB-.*07$L:LC`:1^SZHT&XU=#,99[&`K_^35(EC^C M&$3!3_2_>"'U$S5AP1]DA$[C;F2=.;XR=K87-3YWE:A;6BI8>:G96I[-9-R"WF[QRR0!MR+P7^?70EAU9)FIW'FL&UK<#'`]\WYV,*?^,Y-WA?`3C$&<7$7FODMUVE\- M/3E"T67KG8H$F>T!LUV6GQL+F3M;"WF2>9"2AN_^Y) MK3$S8HHQB!?K*PLE]<8:LKP81THV[/6.3;P#&5M;ND+.0`0OW)&R=J-^5:"> MN(952ZAP"0>JE74(2[Q`7[4L82S#WJWJ97OTZU7,P^,OK&2V<@!U17,K%Q!7 M-N]Z/:IP7]/0BU)7S#!X$SQ#_SI.:(<%=`A5+TTU:;)9+#5I,MPR%<.CJMA' M6,U)=&3Y0I24;*`LHA%@R-C.8C2:B.#+3E+63@S-@\4MQXN.6[C3&H?-.@?PW&RJH#&$<6"_WS.6$M8 M775'4:Z^&W]4YO3]>F0'IYHE6U\_@Y@`PG!\]! M"!?P"HI/F+1GD/5B&P;N)1C*`0QUT$V&SB;2@SE<&_G]U$]L-5X7NCZFJQ7" M"9_;"CW,O$'6528-]L^#&G>#I<>8R.MG3/HW3-C9A540HH1J`<,0>DD*PGN, MZ-PX$9]_:M8HZR+31OOG+:VZP])C3&4._Y6/^L<`=G*-?/&;`$.OGO-[^\\` M_ZY(M**S*[!VZ,W.P]GKEB0KNYI^`=B7K:UWQS!?&NJ`X7`K:6V5+WZO^3J^ MASA`U>_A]L+;MM/%O(?ZU&IWOHCZ[>_2ZHJUUGQML%MMG4B%6]M$)[S!^G-- M@LN*.^9J&T%5KG_NV%'VL4-14]73C7VK3!R*%Z;VM%/Q?EU[%&%:')53`G8E_YX M)UTA_`LDK$1P.B-\>::V)-*N^6:!I&GSK\+W+7NM>R=NKI`;Y>;=Q=[Z8Q?] MO4?*_+M_8^3\OXKXZ+O?G7X+Y!H[<4&;K5W9.XQMQ/<285+^'468@/];A!GT MNWL1)M#8B0_;<*6E28PTS_CJ4H$=SM;+$^JV-^IU7>BH-9#(+%3707;$MU8F M:YI,6^W[LNC^ M)3V,)J&MY+]%0GL1M5K(O8X%44WI3H-!65JZDW!PYKLYE]$J1*^PN"0JK/?2 MTF4]J:!S-8NS&4V1><\TFO6VT(FYJD(7)X;?>XCG"$?L#IAU^8/0US1467]* MJ;Y2/S/KE5UXF523?NI3R]LVTY"W98;4TQT34N&F7)7TZTN&&G1-;[F16H?= M>H]P[F9&K/&@X3,+(ZP5/J%-&50"5$!WE`OT#W5MAN@(V**I6:CX/E`LP?#4$1ZFTQPV[[+!=SZ"4XFZ$0#E?!Y M`:J3/81*95-SJ$Z$4/405:<:J(3/"U"=[B%4*IN:0W4JA&K(4SCIC,#?4ZKZ MY3.;K@U^)*:LSXWLH(N&+%\1DY)U%Q@7(`(+2/BDEMU42E,CZHS!?%Y164N7 MZ:R@&RJ)U74V,K>NE$9(^+)@4?#KYU64"7Q$Z6*9G+U>P#D-)A!7JSYU9&40 M!63N8ZBSK2&$`G9.+')65!=6$BA(Q"/,(/O[!M`:6&(*JYC5_MUP5+5#O%>N MH9)X@2/[YRK0!4YAL"DNX"CR"<=VNNO:B3?I='1RM(=?WM&!*<9;NZ@C82L! MW:UM75O8ZQNL@P,O6NJQ05ZYP-,&>V?V,"L:BK^EIZ(18S[T?I(VA.MHZ[>$ M9$P%2,O7@V29:_8[^V,&"*2__!]02P,$%`````@`#6^/1;FQK'L$5@``.7X$ M`!4`'`!B=6MS+3(P,30Q,#,Q7VQA8BYX;6Q55`D``]HNCU3:+H]4=7@+``$$ M)0X```0Y`0``[;WI:13[+/S3=Z??O_^.T'#--G[X^*?O]O$[+U[[_G?_9_+__*]__W_? MO?M(0QIY"=V0^Q=RXXG\QZ>$G/[XXS^3=^3L_>D_D=43V\8L)+=TGW#?9+I>TV`??T^F04"D>$PB M&M/HF6Z^?_=.>`_\\+>?Q/_=>S$EO-5A_-/7V/_3=T])LOOIAQ^^?/GR_9S]^]/?_BO3XN[]1/=>N_\,$Z\<$V_(US^IUA>7+"UE\B?7%+_>A\% MN8$//Q2^0`GQKW>YV#MQZ=WIV;L/I]]_C3??94T4MRVQO]T%-+_V%-$'M9T@B@HSXNG\*)[.Z;^(I_._#Y9_Z-*\1X'%%4N\ M`*>=TEZSK0TWW1M]C?5H=4V^QGS*G*?T"$^YY*9[HV]HY+/-/-STW_"Z*ZS& MWR5>=`2H-)UU_P']MUK1U$!<6O"_*G[IUX2&&[K)/0O;FMPI7.OZ_ MY#+P'G-S\I?\Z3OEO<1/Q`^HW?NAVEJA7VDO[U+9/EK3FH=&"_X[N`^(_VGX M$9G$#VO&^\M=\J[R>QXBMH6BP`P/+WL6TMY/I")&$D8`W1^.`[K9/HJ$7U[& M><%?J1?QY'7!655#ATDL^XVP6`=40D:Q`&JP#V%5JS;)[I+T-A'W"1<@0F)8 M$!M#R>P?>Q7:D$:.<*RUB@5QG'$(X MK#/);Y'TWDB@K8\;LWS,55`KQ7-$:VP="<[SD#?WY2\T"/X(-L!YEK+6'"W<0+!WJP[246(D'GWFQ`BN11)Q8;E@5V@ MF6,\JKS0JN7\L+!]5)[\PH)]R%]O7B[]@+]C*OD!R%1XT9#IS(>:15P>J(WK M\:_2R7%?W"/IS3&@'0H;LWS**G37Q*NH5MHZ*IJS>NJ6[EB4^.$C?W%/]FI0 MZT4KV(9$.T-<;1@7Z5H?>L!K5'/C3VRZ$5)":5$A0DUB6,,2%6%AUD\415*2Z)5C#9L'!6AM_31CY/("Y-K;UN'CDZD@M.Z2&>H M5@WBHE5I6P]8A4J.V<,M(NZ-`;9`P)C=`U:!MRI=Q:_*TG$+9UZB1%YP%6[H MUS]3=7D`R%1+Y;I,]QJY:A&Y.%8:-U3%"IVB'$[O$7F3\+MC@#(4-V;YF)65 M;U6\5O*J;!T7SFR[9>%=PM:_W3UY'&/+?2*F?8CY.VIL6RA4@:Y5Z(YZC7ED M"I@]&?A@,E"00PH2*7E"4EE2$AX%5VQPP-I$2LDBC6Z-4D8O1_Y8=/AD=N#1ZV!?4E$#OV'SR-!?<;,`VLNW:@!/;R%@6AC"AG')I@FYA>@!K.+2.-!9 M>?Y,_]S4&!12==@=-#LB[<&+[^7OVL?O'CUOE\*-!DF<7ZGC+KO\W],O7K01 M[9A^]>NI5GDO^W6U>RWAIVP%!@9UAE5`A.4G\I*$(OE57/V_`\_^4P:%63S+ M*BXK8@*8&OWAT+E>LWV8Q+=T3?UG[SZ@US3)ON[4P6HAFF-7*]H5RAKCJ,@V M^]$"W:0^N68)?U?DKSO$RV1)5`@/S`&;6#/WF-08HM&J$,9H?7#^W'@OHEUZ MYJB%:IRI"R&QI6K6E2?/-+IG]24A:KHH'=D01:$XR>^177IS'*P`XJC@`_S4 MU4RHRJLXH++8&T1.L7.IVD4[=)R6X)'=/GF*ERS M+5UY7VD,IDJ]W"%;0G+=V:"VC%Q;:)T8&*'1G:372>)]'9P$AD@RQX?>8(): MI48&G=TAZ;#?[@.QK.V"[GC5Y\L5ROSO@(H_IN%FNA53J_XNK]]$;$>CY.6& M@R+A]^9_V_N[K9(]J&8/9$,RVYV;*`VQIK)NC6.#T9A-,R0`/%>3DC6R*9D; M/'O@(IGUBZ)&;D+Q4$MEB*T>$1$QBTS41AV+@Z=5$I;MG9#"HAPH*-L$;E5 M_I>P>R)%"M-_$-@)?:^+P8/6\IN-+QKH!3>>SVNKF;?S$R^HUR)ZJ;RT@*2Z M)BBU7=0:7NM"FSPTFI/L'X1S*XG\^[U("7Y(Z-'R^'*=,WST6+.;79U[\Q&G][&_HYOSE M3)8[L.<*.A\EZ5L3W5DVI M??V:X?)Q((W3C9Q9>.[QYL[8=D?#6!97\Z_BSWK&<5/*`("32QRPBI?W7#B=_OU.[/&X(65YDBE\^T"% M7J=[1.J@K$AXF]\L1_J,[VCZWTDN\#YUW6PY[WD)7_LHM'[1+9Y^3#WHI!W MEO$-C>3/XJ_[^^8@/J;-O(_"L=DU)6"T`K5R1VR0-IV@^9G&U=[AD&,9, M]\1JN);W*\`L::"%"Z_BJYBTBY2HV%Y)D*!J2A.E0:LAV8ILA@4TB*F3J:2' MA@P*_&I64:L)C0,S-%5ZD]GGV]OY]8I,[^[FJ[N?QH!8*'0-`&N>M`K.-?$F MNI7V!L:Z%N1:="/#NBV>S>,_*O-F--<&E"5\QX!>,VQM\0H#58O0[N%UZCRM MBYVZ![<0G[[>&&O[6+L@-_O<[E$^P^V5ZJ;=PGN6ETSDU_SRT(NT6D3ZK'ND MSP;O<:[Y,U'/G`9N5WJ=\FT4R!X,XE=2#=MFT-94LG0O0S6/Y'C`JINU#SU.37T/ MUO6C`.B!+]K*'A8#LBURM=\TW-L@&.C*)1E7WP:6JY_GMV-ZI=6$4Y.7;5\4 MFAJZ/-W#RX/:./(8'.RD+5!.JTCY-H"B?=MHCY0A1_VR^9<+ZL5T>1_XC_(; M17R5MG-3@Z:E=/9XC-(="6*PCUDBV+G2D<7&0CY]V/\[W9!`2!)6B`Y\()%E MY%FK\%3Y9%`LT\K*QX#DBI\:##I<*F@B+G7F0OSD"OB=^LS%.O(+PWIX9V*3 MV?3NYQ-"PXV<[BY=#`W=TB-G\".K@S!^JB(MET:*E%,7OH-.F%0'R]1S'^2R M<-W31S\4'Z5?2]"`KAB*6O=!OMP2VM!>V:!-K,Y$]Q`_C3LLP"@=%)8A1^3D MC&B)=-Y;1*(#N:#I?Q4I6R]82N20(`+ZU*9QJQR#%Q-.-(8'LR&PS#4$3=RK=>ILT%D>CB*!%\?+!SFA^X)M/3^L4P,4R"FA M$.A*A89)5`I`UK705RM-Y'71HZ93XG]-[PW\\443,V;[E&LH;\A6T`U8&@[5 M;+OUT_4RTW`S8Z%8`D/#M4_KT]\L)'.K MU:?Y]>J.3*\OR&QYO;JZ_CB_GEW-!QX>L@DS:+#S M(O(LA.2<\0T+`B\JS2H?>/JX"SY8ZP`V:6A0KM/1RM<8:)F>PB"/;6V,V^JE MFO2K2N%1KFRW)YHI7%A2JZ%9HU.V6"-;T3B:91BFX*JY`T4"Y$M9`>!(T^88 M>"'I"I^V8R'9Y$=3$H\C==L]\01P8\D5I3;8_?S#]^]/?R+>/GEBD?RX)8+>@E9KA-VS[NQ#Z.CJ'3.RAI.[ZZ[?%PZ&Y_'Z\C M_YYNSO?)Y]"WJA&U2A"S`"5LDBG=],HWG4@EKU`_I">%U.K1L]&05P\>-6V-`08)J]0$ MJ*KQ,@:2FLYRM1&%^M*>B-G+Z:T.?IQZ2P,9\SZR!*/Q]HWVU'(XME6GI>W] MQD2G.%D^?&1L$]^QH%F7*N\6I*G=[EA0HG1@!F]%H<`N1^P#C6.Y#S"),Y$QP+<1K`9Z58]8!=Y)] M>OTM>6`1\8NCU@;OD^P0P-K$J<8SK5Z%8Q8>>@<;7BECY:H;TD2IDZV2ST[Q MXV+YWL'D328Y])A$#U"#RB-$K`U:/NWCA+'IHD^FLSIT==YH52H$D)CLS^H(*9;K8^6*#DM MP22_/9(S@W'P`B;2+H`9,G5>T'N>U7E)OA M#S75B?AW-M.:TR)D"25&*#*79][$?U.^ MCG[(XDBPOZ)?DW/N[3!U7-$A'&A/YF&$'X M*Y^Y#O^%`DR`FLW^,((VD&+PT1(>I]F[X^$VKY>Y`)$2H\J7;1$##*5T@\QX MAE(^>8DX9.KEPDOT+Y$J064I715$+:;+IM$_(1I=V5?5#>7)-:^D8[+S7N1K MUH:7UQM^;WA^&.(+5M50)'1U=5D'KJR;EGN%$&J"U;MICY_3QA#="2PE"[2KT&Z,X&T]G%?Y6Q$"*G7"-6Y`P$K74YOM@EM:3 M#;$T!@Z\$H221U>,@TR&4"NX9`Z(FDIJ/163=!X&)-(NHFM?;GW-_PZH^&,: M;J9;%B7^W^7U!IWL50I2V:ATII;9"2[!K/WI:69I9E*63->$ED2&YIT#)EC[ MF-4Y:-:N,M'6VW!\+(8/E@^STK'WMS00VX>)Z;[!P(D""9&L%UC4TDLWPY7, M@]'&X>F#-W:"TY:>F2-&80[CW.R!E.V0S)!<@!*?$&GKW;TP1G)K8QH;'R7Q MH,&?43%OT&$DV^;?EYL/S0I`,>9:#0#&CI7-E.Y1WP,P6H*2R6`'U1)@/!,< M<`#9)B<98=$R(RGMMDI(FA8.EH[F7B1.^HGS'8RA%P^C7/9T-7(=\P-HN8?7 M`),O';GUNI-K6BP)>[-@5K?O^`FA&5I'@0`LK([A@:LO2K-XP7J/[:D&7E]=?[PC-_-;(HX665Z3NY^GM_-1GG2@C["&((V` MZ+DAQ76\*-D;#24N_&"?-':C-4@!M"BDD(F1V>V3&E47+N0H:TXNKA:?5_.+ M5TZ0>K0U%%&$1D^23$%'DXK-T1`%&!`PB0%407N)APSW21:'%V^MJJXT'\T+ MMC'`&G:87XHA#1T_QO(BN]T%[(72[*U[X7OW?N`G/@7V:+"6SRECEN_*'9,' M5!)9.M.RR-9Z95"N$L_,S.//2 M'9KE@.0GNKVG$<`X4*[&-(4<$L,:EOM@%N3$AE%JW?J8;WIKZ`[)&%4%9;0! M4%.EH:*B"&!W<&ID&BDCU).Y6.-+5Q@LE0!W\ZH MRD,;[3(%[;V-D'WQ`M@TRD7%R+ZR2F_L.S@Y#OL:_MJQKV9FDDJ^DZ+D($M2 MX1%M0N6$$"MVJB-HR\Z#MAT[Z][&R,Y/WO^P:!9X<7SM;>D%VWI^O:YMJ6WF MK%J[/_JJ_!V)R1K7+4D-6C3P6ZQ@Y9I$JA*A2WY-MA.%[R@VBR([XNS-:DKQNQ)+S:]W!D#_S'IV3^M[V_$[,9EU]"NOD8L;A! M;9-<3F18KBMM('( ML(\X;\6F:N'FTO\J_HJ59##)Y62`Y;J2`;*,2@:#$RT9M+J3Y<.#OZ;D(9>2 MGQ,?,KF!&6(,+G.,0XTAD$J%(7J[@S'D(R]/Q8R*97CG!73Y(,]Q33NV&E(M M)+/GHI7LR!.-;4RFF-WHN&+2G@@!R9!`P(2%9./'.Q9[@5CYQH1TNL/#P,RQ M"3ESCDV5/1JE,G^,M@=C4#HOZ2[Q$BKZ/F#ZET$J>R:@5$?6`'8Q&:-WH6.+ M3G,R6UY?B,/6+@C_ZVZYN+J8BGF3=RO^GT_SZ]4=65Z2YJV_>CF9FF"GVS"E05?H`"F7J:&T.3!M!Z4O^D&8L3/QP[X>/RQV-Y*?& M^)P^L(@6FR+1^),?,K'GV)7<-#M.>%=:M2(*T.3E$TV>&+_SS$7D@BXE%8_J MN4+O(WE&21E':2M^&CIFL\VI[7BMF5Q=SY:?YN3-8GEW]Y:%SJ-;+KT3&MRMA':42S%SCB;Q^X9VELHZ?ZR=IBK96%2J9WM("2 ML9U\XF?>-N[-&=3=ZN3F=OG+U1VO"0G/@:-+@>VPU4AEK8.M2DE.QIJII45; MAD\1-+[Q_/JB-N!NG=KY72S:IO9ZH63%M!7=2AJ3J](1O&3'+X^$0;7PJ-C1 M?*8`\E-!):K+-L:`V%NZIOZSXF`RK4P3O649/`P?K/:$Y(8#2SS7]$JH)E%Q M:S3(5@10C6_U\P91?A`'L%ZW-R3B(^K%](*F_[T*I^NU.!1*2P!KE0,?+%2Z MT\/HQ)HM/Z9L">FC7'.D)XVM6P.'[,Q,\NMC(I0](%C[@#7H9M2NL<_2VY%P MB+;ABHM##`B>RK0N1(OI9WNOB82%?7U5-.[6E$?,MSPDUZ M!I-U65:3-]9DA7QO'6'FH5^NJ9VUZP#+-@X%6'88UMB(!L7=JG]3A,:V;\M4 M[3JVBI]QD2S:5W89L.$9H**C6D.E#[;5G/1..+4_9\ZIS$RRZR0XW!@A\R`D MF,BGB90%_VK:1@HJO8V(A8W#FBQHJ-$!>:C402>BPDN_3(0=NE$1L@.]_Q6G M)V7#?E)C;"35X43+4D,83315J.MY"OH;$5'E#,'#X4_*.:V.6B!9`2UTNBK] M]$M8G4LWRL*6(-)*#5(ZZFLZ@DFQKIC1$M<84!-UE0;TY-7X'!M]LP_'X:-+ MT6O4U--8K=D/E56^CD!GC=L6E`:M35+^CK@J-D/%S%Y3#*T8K#)BP6+8]YB8 MG#=RYNW\Q`O@25>.BC"/045\&@.N>F:QWJLCB77&)K,G;HF#42Q823L7N6YE MQ)PVH49/:8MX&AD-V#`06NMY1'P6,SU#[LVF+U;(@JRMR*(3M63]*)_:F_[< M6%G7GY0NC(URJBAK608$PT2LDIJ>2PW[?<.IQR_F"D^=D`1_(_^&$6;]-;PM MQ,;U_5L[D4R3K*WF#]II]<`XA#F&"8WTYTNY^74EXBN;C.B$#P,=72%)5'YAUZ$SP0#NN#N8FHF(A0/X=(%OX M,0TW\/X1W8R`W8^=$73"V[@]RGN&0T/<">,Z=+IBK9DHZ4C_/SUO%9 M8MW!'H\FPW:_U1T'KVDR_[H.]AL_?/S(V.:+'P2-SM9>I>A:;50Z)PNSDY;= MYLK\:F?M6Y\2+,U,[C[?W"SD+C73!5G]]69.9O/;U=7EU6RZFM^1-R%-Q'Y/ MWI9%B?_W]%`&_N]_.#OYMW_Y-^(E9+E.F#A/Y MY`K?.#;!_JH?<(ZI+[KPXW7`XCU\/KV#!M`3*360^:GPX3JV:'%ZO;U7%XI" M5B9CJBKM0:`AH"%*>OHIE'7L`WT=!WF]=0P:?PB@4W4+Y"!+?A721(H/OBM? MGY"T[!)P,#EPAR`WA\K>G)K)7W7WD.BK=[M3JVROE_$WE0<#;QH:D_QB/F0V M.!.406)63[8!\+)@#J,-YS.'<(\A3RGW>VK> MJF4HI)V>#L9PYPU1(!*^%]BQSJA0)YU&`8MSH(M> M*&?R9L4XO9$)OTVV^?V1\,T<>17=K&(#L`W459+-X&EXKOV%1;^)J0UL36,[ MLIDUZFS3:6#1#?;1"]^,[JP(9[`R$??%-*!=*C$2SED`0$4ZNP@!K(.5E;0S M^1J,=PL6/O)TL+V@]\F*.U,B5M$ MW#LAXNXH#J_51I#9/_$J%U329?##UD:#=N5Q\GHA`/%(A\.KS?:)>NNCWC6* M`/)'<6J[(9H:])O.8%?+ZQ@PBA/5%V+RZ#2*Q-)X<>0-S`.C8,X%C6!7/H"F M43EA\J+EA5YYY;`\A4(*[G@T9R$#D:ECV>+0NJI< M`[-C.6JNM#/;+%T,6\D$#VCQ*V+P[%$YY0CO<."'9K=<+`V!>91L< M##F[LM2B:;BY2]CZ-U$TT"A.SPB&4-1L7RT+/V/))4?#7WT8%"3R1@PD%E*38!G&B]C(%V6!J!RV"@(EAIX93)H MNB=RJ;VX=3FUK5`_W][.KU=D<34]OUIKH.Z3Q M5=\P)V`28**^A^6D;MMW-[;G3CN(,5;3!O1:P17`)W;%W%>I[%@C-XOCUQ1, M:8ZUYSAVRE9ED']]%9:QT=LRYNUY&;34U*W3F97E^0N]5R]N>?EXN+ M^>T=KY#_\_/5ZJ^C(9,=7!PJ9:<20&O!I7(>37D0TN7#+*(;/[GTUJ+%+Y^\ MK_YVOSUG4<2^I-NQ\SN*5UAWU8+&+JJ=J6SO#)?.SG[UE'8T-Q$:8CNE5(?D M2B2I7QKMZ/#&RG(LVX3W0;[YCX/CT`?)T" M_"'3(O<%KM>_2UR#Q>1Q@#UL.7IHZR>ZO:>1IM>J"BCZIEP`D:BIR;[ZF8IU M6[:5E.I]QJ_IO:$_F<(Q`UC2?,HP%5)9"/!E2Z-`=<[`6RHFLW'JM:G3S,J: M2DVGW$.7!KOKNUHS>G;MSPP&)Y_#?2Q/40X'WB*E)68,?99=),V=%FS'U&V9 M6C`HP^.\M=`T"5BDQ-:F"`(GZT:QF0?8-_%+J3:YX1#VXYA%+R1DR?#C@)JP M,?O'W*1%7;H.?K6U09?-K+)U#--PDQWR)J\#_U%N_ZM:-F:O5%I68Z.$ ML,S&[`9[V8VU1],R'$M#D\7R^N.[U?SV$[F8GZ].R/5\19:7)/\6^&FZ^GP[ MBD^!;E!A70+97,-CUJ^OZ;'U.'+"`IU5&UTG^J)U;R[>CD]FAP[1V=XD[SBV M7K*/TJ],_-TO*-;A;;BIUT!J7;?:-KQM**[JB-W]#T;X3][ZB=<-T0MOJ/A* ML1-SW57++LR"V=/3"7;D+6P:DZ1&+SI&&I0GQ7TY+XWF$L,RSB*VS#4*52[! M.F7BF"P/R)+H-RJ.*>8-FVZ>:93X,?^7>OM?.^&"+7KASHS1F<=EC84G/7., M!B:%C&2/=Y`:FC]6$6=MXE+GD4ZORB6SA^'XY(>,%Q\O^=:D=08!MW/.-&YW M94G-("HOU+:U3%"I3*XY_L3"5A8$@@#%]K5^2,Y_GGV:G9#%8C8P#Z"X,;MG M7<-Z3;*";J65P?!\39/T#,M%LW!2WLM^:>U>1QA7K&%B6&58!^"F_$3L`.O+ M:\-"5!T-9O$0J^"LB)61J=`?$I8S+WZZB=BSOZ&;\Y?/,=UKJU_D"-[@=&P+,(85\@:Q'6W5V-^J)6-+$6+_N3CID"(L M#.A3A-9`/RE"X_((*<+LO46*,!EMI(BKZU_F=ZM7D")L`&9.$98AMTH1&EL6 M*<+8DE>0(EJGAM8IX8BIP'FS`--L2F?7./S/>,^%R4/`OL1$T$R>.Q&G(RN% MY&OA?3>^8_"\';]19@2[N4-;M.7N%@^]I^GKI(1PKD+N7\@;H<61_)84BF3Z M.T0S,!?X&'`>EU+6PH"^W](:Z(?^&I='*&7-WELD`Y/11BF[ MO)G?3E]#*6L#,',RL`RY54[0V++(#<:6C"U%*%[/6P^$M1X`.^+`%_J^5\ZN M<4:[U*7L0RXX]E)6AYY6HUL8HUKM1K/Z+&4!=WV7LAJW>.@UE[*%XMA+V5[0 M[%;*HL+Y=92RK4O8UJ7K$4O68PVYP*YQZE1U/\5RP;'W4SKTM*I+,>K1=G5H MG_T4X*[O?DKC%@^]YGZJ4!Q[/]4+FMWZ*50X#]Q/'28[3),D\N_WB7E604>[`3TBN.Q_5EO$_!Q@\&4BGTG@Q. M,T.$F6,P&C12J]1HH[/;)X3PJCJ3E];X.97+:`X#;WFYEHF\_58`!%56G1$T M<*6D;AA<(=G)FS(O9D6D]X!<"5DY:T6F:N6S7/T\OR57U[/EISDGTW_=S*_O MYF\'WAO$/OPVK+*JQ%O3@U:-6\5#"K?ZDR6@S%<7C3L MZBE0$Y_(*V277AH:XXI8,/,SK"/W(%4%:5U[%'A.BGOI'D79W9$P`0RN MB@^Z.`"LJ*LHN:&VVR=ZT`97C%Y:0^>49\]B9&56X&?^C>$'&%OI#J`AQU:* MALE=ZC;3.*9)O/!#*H?:H42K%:YG6T`8BS1*\[T4&CI/5N2!#90(E`J15(K\ M*N2(%!RX!K<,OHI-QA`!C%+J*6FE\3`2:L67^V0?T4]^*,[2X*\18HN[^&)? MQ[>CEI)L&BU4UH%^T.?ONOFU)Z/>4GYFI)`DK-C!E6\\96MBE5X0LNTX*\8(=?QWJYZ:MRQ:7X* M\USPVKIX.I@GOPH'1'IXS974@`D`>F%\91E@T%=0,1\['785\_:5QT-I9?(* M2"W3-;6IK/91BVC\:#,-J#>1MXB7?@1X$])$I`1OO=YO]T%:&VQ9E&1($O?^ MX$!$VF5W^X>SDG\_>B]O37>0'Y,/[].;`,Y_U MV&`.H:QQ6"5>(2)LKR_0X76*.@^M\'::`RZ]>4(.MU\[/J`DWQH@@Z?;*]Y' MA(_^?4"SYE%EQM6(E9.N4@R#`@K#J*-G>A]&&D"J&1'\XG:6A$?``UU$ZU0P M/'T%&10:#3Z`5L=0@$`CVK!$L_C`&VUNVD1'O]*\9?ZOC>N6DO]X!F@U@5-G M?HO!TZ8PD/3',K`I6O21AC3R`GF@U]8/?=&RQ'\&%IRZJ)098%3!H(3!"3I' M[/P926-C9I()G1"O(B/K;[EP=01\LL5%G6`.<5,PSJ#=H*"5MV$Y:;O\VTZX MS,/^%H+KS;MRCQOQV>8N\:+$^'+<96&XA8&B:!,W3@A_71X!U9Q6]=J'1D$O MJ^6]-AYZQQ?N.W"G]>(V%C)!](T[TR(T%M\)?HA>_=^X'<2T]]J+U! MJIRP55(83&K:12^/0!=&Y@":&6/R`97@(#4"GFC"62>(_MDKB-%4:#`"LCD8 M$_*Y;"LV7?]M[T?T)F*;O=AD,GN_KZ'36CY[/A;R'7EB]-##+HRV/G44LK,Q MX5?7E&ZR?8-C+Z!BJ)];W?S`2A\(AJ66/2I8R\!5Z694+1//TL\Q8(A6^UA[ MZXQ`7@$5LXCY0\TDR4$T&S/Z5@$(5$+X"!RR'E(UD!=NR1>\6#ZUP/R-U3HC4.DF7%>>*OQ\P.W1#V&@>1\?T MR0]9Y"1)]8L*$1_&ZB$VYT0&IA-`:KS/?:T6@.HN<_[5NZ%,Q92:D&@)*(I5!#W5'IJOL$>>L=;#[V$SE4WJ-5Z`V#S]-$4 M,WA0,^;Y[E@;-)_3,$ZGNLKAL!O&\PE->`\DVGQ.0_K@)^J/:"TT\TSOHMF5 MAO:^T!?(N_O6,JA+)M/+-C7Y/B(9ZIZ-` M>MA^*^*9;.OQ.,CN5+T#J4&JZ(\`J)70SF6?"?[ MCN5.OF",8^-14U"94P3JQ%$J5$FBL3D<'[@M&D5T(P-VXT7+2"Y2VOSB!7O* MVRS;6J>'DU+.%DNEKN2Q/6FK9&YH4LFF5=D)V7D2>A1QYXX=DPU^P M//X^L>,8C(76P%-;'!'#NL2SQDPK_0I1'3R.A+<7OCAD,MS<\F;R!HHD[#WJ M6:M747(64D%EK-H)_CN6O5-[RFK,-`F[R81)Q*4E:9_VX88+)$_QJ-AJ0`K( M57,D=4Q5:\,\U7D[$D#Q7IT<'&*@\U0!S\#_VSY?TKZ3-RG'2ZF+^=V@%7I7 MZ@FN@[X=5=HH^SMM)U*14/89F00J`Z7-_BJXLGE[=AVTZEP:$SNJ`0/)T'C" M.NA+81CI)5O#XWH6>'$\5;_SZV3JV*[*8*&[;+47?"L<6"&\H5?"N+Q'IF-Y MR==&405XZ*$#D"^+*T'?M-<7/)SJ#?N*6.6F%4IX6?&M@<-4"SBC8Q2]O6S4 MN456/+?(BN>]9,7SOK/B>*[+BN>C!'X]BB#P%0]=A_MS$^[/>\N*Y\?) MBN=ML^*Y(BM^.^"PRHHNZ!A%5I35:SI4?R6_@6M?A52"RC>BJB#JBU'9='_O M1PHO]J])#>7FR(,0=BJ"&],JIA!F6XP?KNA[,*[6'D?`J)?URG\2)%V[\\-&B]U)(:[JOBG0/ M_5?)?M\=6-.5:P]6MP!V8>P@..X^3`4&0R<&1,S0?-MY?GYT M8CYS,%U$J][$PT'CP#NS1G?NF7P@\\_2G8E8FF6!Q?.QA^[-B5Y!1[%K@ M``W6.G8-)IJ4:VRT\S4@(]/]*2[Y(YV)-3IB>1C=9$N/&V2T$2YXJ!?N3$&= M>5SV67C2$\]H8%*Z3M;IC:'9915KUB8B=4[I]*IT,GL8!9-N.>W3=5S+AX4? M\B[X8<;[9+_9NSGH*'BET4&D%^BEA_EY]EYM&:>W,SEG4<2^\-(H)CLN[<5K?..K-09RP MA[=$:HB=I%*=;QVDX*>FOE`Z[*>H0R/%$+]8.\*;R,+'%8VV%_1>;/&0]7EW ME%?DTH.AQ'.XA4=_+LVC%9G!#3M2VV><'==KD+XQFAWHO)M[>` MVWK'N]\MV7!KXTD7[7`)I)#6$(&SBI-)*-.T:->0Q.FEWVS5BMXXT^A?TNFJ]7MU?GGU?1\ M,2>K)>%_+N:WY'JZNEI>3Q=DMKR]6=[*?PU.MWK8F.F!-_B0R=0`7M%$C3QF M+J^9M0\[S[:"U/FVZ^+RVQ/QSV`O/U_?YM>KGP:GBCTH6/N@-=AEU*[QSM+;^`CY,5*6%Q;" M)A)FPGW13YH_"O'*GEI1[F!@9A2UZ-MZ[=..U9=U[,-2.JW$JX88KX))-5(VP2_15I&Q M[[!L.ZJ!65092S>\FM=0W48U>WYNJAU9Y^+,FH7V^P.W<*\CI[.Y2>4#U/@' MF5O!BG4/=Y7:+E;*5'?W?F1THXTKM'&,">S3.K*KH[\GI7_G@\`+ZL64+.\# M_U%NE!*?`&/$OR\&`(,=QZ+`D`,FMS2F/")/O&T7])D&3';+ZHV0K62+#DXK MVYGS&NN8A:2-(SVG3?J37$0R<7,0&IJ"-K%F+4)2YYA&K4HJH_V1D0@8;[03 MUM((;8Q1;[Y_(CF,*UH8J%*I)#6:4^4M8V^DE7DH4:]G)M9(A@_SQI5;QGM1 MMMWM>6%SQQZ2+UY$+_QX';!X']$5_9J<\_;\!I"NM9T:'UO80:*JL^<>)A1U M;8L-S]O9!E/`.'C?'GZ*E-`)">ILX6Q2E4A:MFM(?B"^$W9L16_4.#UPXZ1, MC.P-,#-"?P/`)?&8D3@Y6122Y'3[P_!(P-,SN<=9A796L@EAE93#(WGD!C;,V?61LHUC\H1/)?K=:I"-\548Q M(:RQKX,QJ#:9THC%.V]-Q3DRVXZYIB_MT#C<6ATH1Z# MCY9(.?UN(N_F-=T)R05&L&P+!S'`T$DWR`PY['&W?J*;?4"7#Y=^Z"=TX3_3 MS568\/#[]P%-]\Q9B:4A]9SJK)BG60?%KE2R=H5:6KAZU=+-S=@DEQ=S:E*- M=U*%''1(JD1^E6H#CXJV@!'K&N`:=ZUM5.CLZ'D$!%_N:.0E?O@H9U)M;*AM M5FF06J>"1F?823]$-OJSH[#!3(6\A6PZ\6TS4M9:($3)5[L(0DR%M=4<-7D; M`3OEGI'GHG7B8PD-8SG)<1I%'%;R:.?X_.4@&QI"HL%RER& M"$`HX75TH+G6*>8QH1OEQG*$#1Y99!J-&L[IH MA2YJ.WU`!6]X![+NC!,QI)->3W?E>>T`@,9OG!$PZ)B-*6]#:7O^=>='4OB" MD[Z>+W&MYED6RVI7PN&T`[581&V2EMJ(GB:':V3#+PZ<"9!!RWI%3"WIX#BH MI"K,-H\LOUFE*ZOLTU,RP:_V=&[<^9Z]YXD#*O+SWAY8-)8/>OIP&GGI2C,S M:W#J/-`T7K&G==$.)J+L`\8`7C],H!JP`TY>936X\$-ZE=!M?6L(/(-=:\"2 MP:'*OZ()HZC\ZJWII>BK.@$307DPT#`6*"P2:7+H%T<\:&-4BDIP(16)A6V4 M^K#6TF&3W4WD-XC>O%%./MD-C"0B3:$G@[)5(ZD/PI.5%SW2A.S$%3%R+\]H MDZ>U;<3(7A23'8W2JP,?W*8(4)U"C4>KH(*4:4"ZI/GZ^N&E/)@QGG^ET=J/ MQ$XVGKQB(1#S/PM MT(S;'U@V`+.75XBN@K^2'R*KRAD<\V6.E49[MK*E7;'BJ-JEHSBA2J M:5@OZ1/TEZ?.[)/WZ\^:6G!C9$P3II"RI+`E.M4[G6_/V3<.- M.(+@VMO2"[;U?+L),3@N;'-F*Q=]I\X6C3IJ!FW?ODZ)M*W;2?I15PB07]/K M8_^JVP7Y+@FU(](<\VH+;T[IM?6O&2[+)EXBFZY<$J>\F6>VVLVN.:EB#C6; MJ"QK\T!385)<&\DR+75DF,WSK'&F(E=!N\+"\#AM3"NI8[4A4,?K`F^*5,-D M+[BM6[?"[J(V)>F`W\5HIA;!(5,!6?F0`3`OE%-Y`$O#@WKY,//BI\N`?8$V M=[01K0-=*8H%>87Q7L`/^[&B`:0^F2VO+^;7=_,+PO^Z6RZN+J8K_H^[%?^/ M.)'TCBPOR6QZ]S.Y7"S_[$-OO_$3NGD[FO,%K$"AHI(A>`"I%%I*>H'6 MQT"T2S_TPK7O!33/DI!Z,Q`QSZ>+Z?5L M3NY^GL]7HZ>C&3)J6EJ%%*0GJ`W0U.!M>+K.`B^.EP_R"_STJP_6?)!57N7R$G.?PJ[HR%16!05=31/7^`+W45)4G4=@=D M!F]'.DQ[VB!#\U:!__*MSI`_&,-%><.N'M@U\%J1/+-C0*!9'_R8O8(UE$BP#&!#$@+/2=!^[S9J<&1$/*T_N M5LO9GW]>+B[FMW?_2.;_^?EJ]=>!][VW"'"=`,90*.B@U&F00V.Y5PSA+5LU MNFD/G]-LGF,FP/$C1<@T22+_?I_D@X,W7D1'=,(>)L"@1:X("!MTL6NC9<8L M;,R^/3#&>2L`L8V\6ZYME6.S16-RT_JXPA":,N1\S]U&Y%I^"^)",Q;M6#2& MA=]P7+6<<$FV>@KTE%Q[3JKMDJE[$GV]Z+#.E&9XC"LS7H7K8"_F"=ZP2(Z' ME`*W8OP%@S_0A#]9WI3'JS"A'+KFFK:+43`#MS.*3L4VS3A"IN_0+#?6MW:D MZ5'&EA;2[JBQY1^VMC7IZSV+1X-]7KL.;LTZ3B\`WKH$U(8))G%1J== M-4IRJW^PU1IPKX>NXZI*Q+ZSUB-H*F&PBJ@*HZ>HLGGTH6*3)[>$TC"@KN3' M.^ZAC+N6SU!T3#0MZ^GIU_0P'*OV]S$OK_AKU_Q93-1L'!6=$\HDEW,)ENM* M(\@R*H,,3K3DT>I.#K=)>G]$!XJ;H\L<`U$C"Z12X8G>[F@H`G4Y!C&`('C= M#&"X3WJX="TZ514YQM*CF,*J889%+P)HZ'@QSIY#.4]>(Z*F`]*<>871'FE@ M/7\>4FO`?R23Z77A@V%OFEBOD-;`?123[*M-6D!3[0UB:L@O\*;=`X9[A'[= MAP/\%[6)^`T*+$8S']\45Y@+RAAH^;!0SM#76AT++]1GY^ADU(S`.D-'9;5' M+M@?HP/J*5@PCE-2M$&$X6\\+D"J8'SA1U MM=V>J6$[/5VC"=%B#'/4#1'54\(P/UVM8*##&.:F[W>[0$Z:]X)\`=A5^,"B MK:=;9^6F59#%4JLS>:S\X)+)Q:6>7/:6)G>?;VX6N'7:6"0K@,>]#6 M."#^BQ?LZYB#!50`SP0P\2U-6L/[QQ3>(7WT$KK1S9(#G5B#_*!4Q[B7D#6+ MDQ/R+^_?G[Q__SX#_(CP7HTD!/?&L]>@7 M.2'RWNO%`3!WJ0T0AIQ35-M?.MT%-3O-O+P]ZKD7^^L:#EOI9H_+4;.!?(1=WX4?[/G51IOM.C^3MK[[@[7[R060/\QWZ':N M6V0#K<5OM/\SPLV<'6PP8)4>($,6"4+?AA89XG[_6RQY?_H^8[VX\M\7;+V7 M.Z^&FWF8R&4`IE%H%Y7L,=FIM&2T]>]`Z=&=O:EXZVADDHL2#@*2"I.2]&@F M1CI!@[4-795[-NJ"<*Z^$#GF;3FS8[FO,=VLV$W@^=SYPT.=6":YG$VP7"<* M069=^[Y-]I"KAZ>7Z6/P!%-&JSC);A,OO2^7C^<2`Q/#&%KF$H4:`R"5`^SU M1GM##5*V-;EHAY?3`V"FWRI@H)S9#3%]9,<[MN=UT/G+!7V@X<8+&U6'0:R: M&Q5B""!O6.TK,T*.3$!7ZTV*?_XCSXU!0!\YU-=L+Q9QDC4/[)9X6_'/[T>! M>3C$S"$<2L`W-.IX!TSVA1W4_`AZ:(6:4G9,[Y/[%U)(?`-`T:?&=DA!38S3 MK5B(_7>9*[)=-<6>A1Y_+#/6V$O%4CK[L4;I+H@W&$=/FG;^0!;8J(L-,]_) M#3/I5W&8"241#<179`$+/Y,6`ZEKMMUY8?:M=^!\:@L)YAZW*F<,B@5UK!ST MC#R`(N2PEP'39KE7`3TPB^.80!:1D18NVW];7U<.:",5Z$J3^5 MNGCK`K2SWR?0SGH'VAEF-?!G+XR]>/Z5]R[\A6S!$HZ;E^DZF8E=6;QUT!M#'0AFKL_],JB=1-`/K:T.,DDR4=O*SX@7'IK/Q"C MP)^\T$O/4R.Y"?+FN^EC1.7%[]YR%LM]O9,G2C;TF09L)VZ<<%*'<1+MU^*W MG\B!Y>W!%L\!'@%\GDA;]_O8#VFZ(?Z7)W_]1+[X04#N>17T)>1UD3#(=C22 M11)_=1`ZZ8_/[9Y(+E$B6<"%Q#(6+L0+Z^2)S*CX,4'N^_]C(1VXFNK`'X:" MZ&J>Y-GF@="3+/0># M/U`0'AW_'!44W5FC_WAD`5*I'9P!J/?L?-)GN$[;S M`Y:([02#@*Z3O1?<1*)J2%Z4-:R;4O:X;)6ZL-O.!WI]ZN06I+&#E:($=8Z@E4VVND7#'1Q=QQ@XM1:;OX0('EJABR-X18B'DYA0!HF*45B3J4S.;I-WNG#V#OI#""C@J\BD1IV@T/>47R87P528N0:RH2AYBC MYZE30YY2WB_EJ5/YY2>=#BLJGP2O.4.I3,YNDW,7L*8E9A!!T5>'E* M:=H-#WF>.AU?GFH16;BS M?,M1:K_"K&>)!?7+BRYBNC>5NA[P7J(VWR_@^GC%AOQT@%KE]3G;]/,@-Y)# M+-"Q9?4:W`%<1TG)BJ,J;$0-Z;C3H17&]AXM%1L.L+#3_8;2^);(;_X//[7_SD26S]6#GIG:8GO?L/M?9PCZ5_Q?P) M!2]BXWN1N;.TSA[2*5IQO*>1RE-"MSL6>=%+R8LPNDWU.6+%C_(W5-J1:Z=8 M4#,[+*4A^#(SYJJ\K0D65%4:0&8!3G8'#+O@G^?P606CXQB-:!%D(#L[1!EW MGYDUSUU[N9M)95$[YU$TC6.:U`M?>X5\MQD+A4Y;,ACMX^\Y8^L2WIG!SL*D M)">VZ:KLT\"$,/&D]-";S=B#@K4*6VV;!J/N8:<&2S?](Q!I[QEK7QVQ=ZH# M7PEYWRCPH)UHL)'7=3\:*R>86])8.^R(OS->\I9@=D(\`(W?*`"A'6JP`8@Z M:_4F?Z-(SS%+A&_5V6%&N>Q':^2ZL`8TBUXIF#R!)-$K3F[%71GJ0C!].SOA M_Y$4>9:'+?%7J0T+`H_+[CB7Y-[]`]<*YM@SES!5Z0&J%*PP&.T-5CC=O]%% M.T#QSEZ+HV\",4"7WA$R'3MPK6W$?MOHIQUPS@S`D2>&-#+0P(>'(.$)Z*$[ MXJG'_OB"QOYC*+S)404:*T^N==)1]M.@#AY1`!<]]]]ZKY8,TAG1]>N;0B\= MKJ5#O_2[`45-*8LXZM@%J`-,TSH["C;[*`(,[KJC4E4<-,%X,HJC;'O&I%4) M@09*U-)"XZ>W,L/@LSLT5>5'$YKC.;:L9WA:521H\$2M5,22VD!N/^H%*ZX] M$Q\I'WRQ.6@,#&34,-_!0O:X6EGHPM`6#M$KG/9M`.G;UN1D]41)2)/LU4%L M0[M/GEB4R<3D,?+"THZREW1#Q3:QTV<_'9>>;K9^Z(OU3_*?;RZGT[=R15J\ MHVO1`K)EF[0EV3<4CZQYX\24,\_G]/4>DN^):,7=:E8XY]S82WKP]Q=Q7EC% M"._W_)"_\?`WG.R?XOND8,KV/O"YJIC$Q!\'%Q=?P]=[GJ6V-'J7[9-;.!7; M1L?SN=^>'O2_77%OB7T;WO^E,7G]?19BEN/ MGF@0B>@S#?E3O*?BL_\C#;/=>$4B*OQ6?XIH-EO[4DQ\AT]WY%W-!JXSNQ"; MX3"MFD];&"NR:^N&#)!G<*K5#LZQ,PRO9.\^W]PLYI_FUZOI@JS^>C,GL_GM MZNKR:C9=S>_(NY%^9AB0`T#-.P`).M;#+;TB5L<=6H!-A3,C%41'+'K(/S@` M%M8#<`"UZ$YWL\FW]O_$JPKA\L9[D:<'5"ED)9L]'H-L%Q)K3:,7QS;>0&:: ME2?3Q\>(/O++O+J+HA=1J:6'\?$R,LZG,]Y[@3R()7ZBG)+"R(FXE>TF]I`? M!K'-')!=ZH$7D('_F%5V16$I*DEK4RGKHJ7&'&L<)`=@2&GW;ZL>?7O M\^:R\)%&;PW(S%PY5\V.6K4B#UH8[S5?X!2Y5F[:9PI>N'XTT/V;`A10 M^\'8NG& MQXC%]6^U.I'L!ZI%NN!?91&]\M(X`<$.ZDQFU>I*6US)HD(4%T\T2&N57<0V MXJ@L7J+LX[2$$:J/PGYND:5=^[M`U"SB(\2.%S"^'//SLFEYHK#BM5.PWX@# MM-(VDO04KKT8@(?\I3JR]>$+\3;ICD\GQ-]RP6>:'N@E%]V$[+EXR1`M+(R? MD'C/RRTOEAOD1SZ7WGHQ"\4Y7,65AX`QL<3RA%!1#D7\721(AS-WP7Y[S^\, M7+5HTM MH-"QE(#,HE80.B?.D#A30.(58P$H!UIA`;7SOV;AS(N?RIO]B1-&Z6;%YMM= MP%XH%S7";]<*@K7KV&-S5N[#`U1MZL=&R`2!Y6MF37S\?/#\Z?/[, MM]?DR*.YGAR-X6P0QY$_^"$O7F1E(,H%.3PQK@G' M9@!.O=#6,RKV>9UQ+083!::K&\O*I=R;*@%$U[/)U7^':`?JEZ/"O6/=T\8E M:DW4M@&HL#_[`_9MXC\@[%%+O-EA0L^">C$]G#*A7'AO*YYOD&(4[[17A,$Z M_A8J=@[A/25L]&4)YH?K2$@T-YP2I5P..S`6T33K;.,9D0;J59TJ! M7(U'CHQ["L,`&(?W`#T6R#L?R.GL$;76:ND?$^RCGYHS`*[!LSR/AFO4`NXB MFR8BM]@-*Y.]YU^S61^5O9L>=-/&:SSJQWCVX+&-=\D5N&U!+QY[:1Z8:'KP M)DM/KYBJ3K_N:!B+:G/-'D,Y+I%->RXF3Z?59SJ5/-U#FL;93KVQG"M5'363 MBR@;EU@DIE$%5!:T^46:_P9IKKXE9OFG$/%;2/G'G&2+.'G;LNE8]S2D#WZ2 M+HH4G=\(<%O$.K[2C_-.R+-SPPT_X.M[<#U2MF*N[D, M%0=4GS^M_67Q>58])FXAF6\6HY/LM$P=-HR_^8O1%[SNW*`Z205*'\2+A:D< M-><_SZX&7DUN$6GF%I+:XG!8Z;`(W&2X1R`A[>YA=M(60J<%A@1:R$&&W(QA M]`L10-`6&]T1A'I6R#G_OTL_BA.;3&HGG/U@DW`7&NAMHZ=4*W<@)2RT)_+^ M.#EA&73F')HJ,?1Z!3=LS/>++)P<:^>G`Z9.?U^@`M(M&JI0D^["#^GR81;1 MC9^<*@_*TTCD:X!5$IW6K34-XJ\`!GW`B]8`E220 MNXJ0O?S_=&^2>Q9%[`M_<8G)V@O%UB-;;T/)?B>0X!VV%,R7%"=R>>Z.^6$B MQ\/SW4X`F^5#^;;>B[!/?7G@2?S$7Y1(0J.M&`(7JXKE/^2B8IHJ['?RU:;T7VZN+C0M],75<-$[L#9CDH]GBL8B_TP#5J9';QJ:_6:PH>E M>I"A'L"/M'X7-NX*>[%ZMQ)YT\D5OMC]X8:U9-/EH M":S3#%E"@J0B^=2R<21.-.R`:P@[@@'N MPVZ0[9Z&<`WN#$-P6NV)+"MI.E@OIACS'\__BDG<&."]I\D7L7J9Y+3W#2O^`4?RQB3/+1`_JU,")A?%> M\8:30*WGN_:+.8TJ%I:=.0.1Y6XNQD:3N7K`& MS<7`!!OZE[Z9.-`\$69"'C\9!*6OH.DJ3.EK!!]"T6#/>H)=\_M85^N5+VDX31T#3_$^[6*U MIG>&YI^+,3DYDKY^U-S4?+P>'3D[;Y2+TPS$0RPQF]0[1<\RBLX:%+TLZ)E] M9KPIT9.;S+96%/04VQ_,_J"G,]9>`3V1SVQ(:'S)HEOJ!7-Q?"(%RWV=6*F$ M5XMU32@JJ[V4VAI'6N:#>BF9'^1A1UY`J+Q?3/>3^Y!$(KQ34>6B%H*QDBR6&A`!))4:4USMC15,> MM08+^A!*7,_>TWW"MNS>#^2NZ_-\PUDX@[8R4,ZMC@8ZL\7)7S_YN$T3]#QS MMPB-NM<+-.]@299IQ1[$8\CG[<#'4."@H+63K2KA6S3C^$Q`[%%:^4;F0-$+ M.:!^3#W4$.C7]6K'A#_""[V[4^37]W8-0";!64Z"YKOYM$:"^1\D,+Y:'Y4$ MJ*_-8D'UP@\I>UC+>7`?U/,A]%*EC2244EW7^2N,]K)U!.Q'N[X?4GN-TXO? ME:<7O_N&IA>;(,SL\=;;4XP\CZ580\*'9 MVJ(E0'#?_/?"[/)A49KV7'^WUXCD;^]*D4Y5F<(B_ALX[`0NK2"=QENT%)3' MT&?@7H\AY6FCR2R??JW844@?RAG05!_P0'HMU5AW!H9XM02@$J1`+W\M8%" MUQL.JZ&S,(05M7NH+3?Z>7:E'.TR MB64_!!;K`D3(*GI78G`$XE.K!RZW],+1K[@TAITYA*@*=DBCP+W>9%]XPNFU M3!Y:(8GW92->2(D"%:"_ZX05U`&C3W[H;_?;3RQ,GH(7>:INMM%JO;:VD,Q^ MI%:R"\XUAM%3I]D7B'F3ZB03(-M4(CWK/M^]G^?18LYZ>MXL$4?D#9PX;:+/ MW,)4I81&J6"%T7"/X,+)HQ9.VL+JU(2K;P9`0%)%0!!J:IW*KW?+AW./QW-- MEZ%T=\CL-1#:BF<_VBS>A0PFZ^CIUM(A2`XK_?+02$2W'@=#^$CN4Q6Q+"$E MS*&('3CI6D."M0A;E3PFS8)!=B[ZQAY.-K;UU`EU/"^G8G*+7!AKWR#4@$2- MBK6.8T(V+A"'B6S==4+\7<KIIMGX>B212L:>F%RM=U%[%D. MK<2W5$P:VZS8_.O."V.QUNIAYL5^R*;AYI:#.JI_VT>REI<87:UU(F8WY_@% M"DI[8%XCF)]D1M+3EDOSP>2_H]2*G-;U(I?G)-(3\0^N"B'.!YH[&[H(0L(T MPP=6+`:A M:+1$*ZK/%Q'\RO\/4$L#!!0````(``UOCT6G"M!3YR<` M`-:%`@`5`!P`8G5K&UL550)``/:+H]4VBZ/5'5X M"P`!!"4.```$.0$``.U=6W?_/ZV2 M@T>4Y9BD/[TZ>O/VU0%*8S+'Z?*G5V7^.LICC%_]_7_^\S]^_*_7KS^B%&51 M@>8']YN#4YS'"7MP0M:;#"\? MBH.C#Q_^?7C)8FCHA*Y4_SI/DM:!N\/ MMW5)*=A_O6[)7K.?7A^]>_W^Z,U3/G_5-)%]!E32DC\-Z!N9J/8^'%9?MZ24 M$5:PWHI-M7=P4.LO(PFZ08L#]O^_W%Q(2W\X9!2'*2HNHWN4T"JKXL5FC7YZ ME>/5.D'M;P\96HCY)%FV9<.T\X%IY^BO3#M_VG$^'-.$Q&155W!;WN?H]Q*EQ=DC_2<_146$DUS? M[/OR2_Z:S69';VN3_RHU'=*N(RIE67B$[X8QK$,1C3EF.29>0K7>R-:8^`R9@V MW="%7Y3%#[-T?HH>44+6*SJ:1K1/PW!,6^D,>T&7RRMT2?*,Z6;E3^:[;%3XOJT]7B'*=TNXJCA"Y""[2RM5'C MZALC*:UMCM( MKV#">IQ+=APES&UR^X"HY=Q6=$T'0DHM:H'C"+"G`4H'JNN9)-RS4./D."5Q MR5!`1_%96M"I]2)=D&Q5T=DT7,VOV])UQVAAG)BJLR*&Y5(T. M*X=`CN(W2_)X.$?XD`G*_J@D?OWVJ'&W_HG^]%O=@ANTQ*SBM/@A"XI9UA>'3NXM1_IG#Q%#)VU#<;BNAOSK^`$G6S`M,K(R[!0"DK#; M^A\.(!4<%.1`S)AD=+G[TZNW[."`\EV@+&O<,@JI*Y&3KN_FF;!Q0N7,HN2" MCMFGG]%&"`X)30\=`YK`X*&6<0P^!IP;@!SY#I"3,F,Z/LP9&2AL,?$QD'F-PI#4T0'H?!I#^29*2:B#;G&.Z:,R%`)+0](`S MH`D,,&H9QP!EP+D!R)_#`$AC,6_0FF0%3I=L8UR*<:(F[2]D)*2!H08D\:AE MC:2"!D-_"0-#%?)/Z#2[))EX\2NDZ"&&HP@,*"KYQN"#X]O`XJ]AP.*ZO$]P M?)Z0B/<(2+_W(-'['A@@Y+*-@4./:P.&_PX##"=DM2)I=995>?_SJ[)@%\G8 MC4#Q;`,HT)]SE`4"PX^!]*/F'V4U#<+^YCO"6IEWV[YS^@N_B-%0<9['`54P M`(+):8<:*>\&*A_"@DI].TT/%@&=$"X]ND`!(Y?5!61ZW%L?GO=>WE:&.\I6 M`I3N)PX;]:?@X""0:!P":H9MIWOON9W1-L\KY"81OT01?FN4Q'T+IM]5,MEU M/,>Q[7GO?;"M?-N[UP*'O9*&,P`<33"(@,@XSB1PG%N$C'6N_G@X4.TE_6&O MQ^\F=Q;&P7@1Y?>5]&7^>AE%ZQK+*"GR]A<>U,W/OVUOO72N*5V3'"L.[TV* M-)"`%1DYENV54-]=E(@K_MA:=N[CQ"(TSD.E)!*:GD`#FLGD8E?,^(/1SD_M M(6CUTV165*U8(FQRWTH*.53'EU7)J>\^C,!E'),R+?(;%"/\&-TGZ#,J&CEY M>`)(6Y0J2?W%@8&(0'RH.4Y])<(>-_7EX+OH"75$XP"CI&G4**'Q%R(0H8#8 MD+":^M[#&%"P8!"2;2C&)7.*FCDOG M'5'P`KS`B@*3#0AEAQ$+:?N#0\2^'AMZMN'.NEOI?B79EXOT.B,QRF&@TI?@ M4:4JX3^LP/(:XDK%-^1IN1&/;N-P_H#F'PF9PX"E+\$#2U7"?V"!Y34$EHKO MRYC:%5.Z8BH/`1-#"0P[OV+@^+ZA7ZM?[?(-O/@5<9KZJJ;]`+G.T#K"\[.G M-7,ISM)Y)^I6O)\V*-&H%E3"7_"8"PS$$HCQU)<\'?D.53Y#E:_09V`X@("X MLUW=QGQV96FU9&!\I6H:F-T`=U)T`;]&6;&Y3J+Z#.OW$E=Q]'(7A$F1K>&% M%+%0@B1D\S)*69CZ<4GA@=/EQXSD_+I=1=*T6DPR&;*-]$Y`$O;A#JF`#0(Q M8_LQ\(BR>\+E*IM@*)PG+%WB5NBKKRG=A`B0HZ5KE*N@"P9#4%GM@*3@'JX+ MX5-$]9ZB;-,57(0C/6&C7!5A,$@"2VL')17[<+T&YV66XJ+,V)K\'#^QOW*A M2=+1M29)3A<,D*"R6IHD.?=P]]95]BB63^MBM<[(8YT%1K@HTA*V2R,%83!( M`DMKN4Q2L`]W,RV57H0G&+%NDQ`:KHRDML.6KHJIHRE'7:@I5V7"KA*>(MKT M&%>JH7\GJ.IKNO=8L=#1.C&95!'#RS=.V>XNZCAB&PRZ]Z1)NW'@KC$6@:;" M',W^&>;AB1.$%."Y"0BT!A([-LC=$RU7@:M>N%,MW(`Z[RJ,9;BN@0LJ>[K$ M]PFJ9:=BG3W%25EYT0B9?\5)P@U5DR+;0V-($0\192&K#E$PEA8.`OF3#A,? M15J#L-[ITL4=F\*'U?DECNYQ0J5$.=W9#E\XD:S638NUYS/@8CXH1!W6 MJR<<"NU/@.\E3A%[2H*"%4L"0U4D6]%$)).9!T"7$)!RBXFX*':>R'-$@60S@8Z,H?WNR).%_DF9%V2%LE.T M9@LXB:W24+4I+F14GJ,%)IT)7*0<)]P82NY9?XQ6.%V>1S&39O,I2JL40!3G M@A-X$&VC+@VMYY`PD=0$&!J^^]ET/J,Y.5NM$[)!Z`95!_I#97"(`M.W27/U M])XCRU1B$W0!>`=]JR@KT;R3,42ZKE'3[98V,CK/(025T'"!(^,Y=?[VD:=$ M6ANDH>J>%`5H;V#2F4!%RG'JW.XN'5E:!Y;6<>4],IR"0H$'BTSL!6$;\XD= MZ,9^6Z%.00YU:%5B3;^$(%:8;\;*A6;E.PL-=S::&(%!8'7ANM`ZVI!/!?(Y M(#3X2&5R8J=>@I^,K%:XJ.)_&.!)RAZ^0FD\Q`>`LO67J2B#P@]<9GL\*>L( M-[!O>Y9^)T@?*O[(9ZR^$R4,G4*$DR3*\ZM%U8^S)\R/#"T=+]B0;KKQWVG* M*5E%..6'O92@'>T"@BE3-=5CI&K5[!-:W0\>:E72[-(QB6@F,UZ*7B`PB?H& M:LBO2;8DXA/NZKLOT#$`#L<`.!P'!0>Q1.9P..;@X&KQ.\75,:FA)@"#)[DS MQO.LYG8!+\>C:0KU]6=M`I\!):JK^#%]*?B$:X2V0EWB%%W0/Z7KAP$!OW#H M$$PH#O!^(/A&H)=W`+?&KVK=/Z.DY!>Q"@I^VNA23#A\(5L>O53\(%9M;H3< MPAW*G12T!)6(>;AVLVG^/Z];/K",\OTL9GS5\>4%.U5P=D5)Y#!R:="6*D',-U MR-UE*,K+;"-=S\@)&@6*"#Q'AE8F$U"(F%G<;/,K-\L-*NBV%,W/HBREIC#O MI:U9X!CSRWIX@4;%D`*>P\A89A-809B'>[UM*+MVFZC='GJ/%ZU,)O@0,;._ MNR:_@O*XU>;&E?)FD/TE*YZMXR37'J<_L#C0/QTZ7^IOPD^]OD%/!4KG:*OB7N_054:"LC2J_8!O8K*J&W!":)$T M1^RN7DX27(4Z'D<)50NZ?4"HR'])([IFJ0(@63<^H`+'4?)J\@-H`&3X(VD( MRKA#:F61B3,_*1-/*M--[N,MJ-MRO4XJG47)'2U]@N@:=T&Q4J"N%ZB;)IKO M)WL.;;?9@R:%G5$'AJ*(\3MTK&E*0G.ND@^;:#"PP3ZTL+^)U5 MT51B@SR+`-;[&!)>F*#G2K\8X%;@127M\R1TYWN$Q?<(BZFOU'^/L)"9I6>* ML/!BE?@]S,*K,(N1F)`LK&O$IG-Q]TJ^=BU8]ZNG7:J6`M*9`P[AYAG_'BWS M/5KF>[3,]V@9\VB9ZRB[RJINF%?7)*]1=OM`!XIL20`J)(RID1?R_`S;2G;[ MR!MY!>%:BKZ$E3CYK"P>2(;_V!WI"+$F(Q9B;$@<%+8TLMIC:LAXBM@-^93[5Q M&=*)[4J7+BB`R"4<84VZ/.VC;/SRA]1PQX]XCM+Y#160SKLQT\]2#2%U$;'I MD10)"E@@N4<8'@E[^]M`+QENO[W[5@$WD'QOD`LPH*TE" MB3,9L1!?0^*@D*61U1Y10\;A)K(6;2@N\KP$;=_ZA(JM6TL8%'X4,H[=LK5, MPXT<$DDESZ0`I%8@**0\"F;2CL62*(N"1=C-U(#J9(@`.B\-2@PS=`3KMC27 MV@1@(.Z.`W"F`9G&6PF@'((J.#\E7$I+$,D]E`&ZNP=R"1=*&BH9:@)9(L&D M&X46;G%T%':B*=W2"$(JPTQ(BR(#.4>A1YBJ+,"L4@/!;LO[/,[P/9H?E\4O M*0;9'F4A&:PDA4(#&$3V45"35-""+O0,5<(3.@6%*$=5(*=O>JE,@"+DUJ(B MY(#7R^]AZ]_#UCV,53$(68?&JDC"U5],M/16OOQJ<;5&6?VNTC9L>K)(Z?J9 MR&WK)%?U-%1-STNI)DSU]XC2$LF"H&6?MVG\^,_37:J,$I0W[;E%V2..4?X9 M#6Y4JJG:ZY0RJLGLC[0?"%2FOM'A^54&1L8G_*BXCF0?"9EK@,&3"%"Q(_$> M$A)IS/"P8Q)NKNVN/&H`J/L^C&X?V^/=S@XP4$4W'Q/MW-97EX1?G:N5YQ/N M_>D3DM-U:#7:6;*>9A:XI=L?R0(!7F#KV]$7F%C\ME%"4?F//;%V'Z<+9H-W M"-'(Q,6V:1G7+JD^P^#7#AVQF:QR^'>_#K%>?PT*%3*I[&'1X1CN,N)3E'U! M[#U.*NYL_L@2_N3TO\Z>UFQ+R^$#1MSF,-80!X(>(YEMP*2K(-R'.\Y6ZX1L M$#I&*5K@ZO'7REM['%7.DA434)3RR[A5B00Y%G(;X,\6#7AAC,TQP_IDJF#*:*1B=\1:NE: MC,GI0@$64%(K-,EY[^-)$[^<4,;^$[!;"L(YW%W8%C2U!BY)+AV<0PI^6'8I M?`:+7B0P.H2LPMTX?28IZ4O4&!&)VQ),W^@50#^9[.T3)^(ED>3K]D":^SH9 M_.$]0G1"]0>!EC$;#@.&%GY+O][PJ]9H4ME%ZV8M<7?%K"`.`T)&(EL@2L?? M?NJE##%AUV6R8FJ00?$%U7/PJ-HCH/18LLF1$L@RV72^!J^#`(S#]=WMUG;G M5-$G)*52EE30W?6Z8[0@&:KI[J(GE/-O"=*M0Y]+?0?V$RH>"/WR2$FJ.WO" MZW#/6G/OBMTSU>SSD)FN"\"#[UF;&*XC]#,JI+M.ARL$^LXL7SL]LIN%D>-V?>HCE;&2%AQ:&WM#/D,.'!>=W' MDE8/SLQ!U-OC<@WUQ./*KI>)J1I$`]&HZOH875-EP+=YZ\>B8`B$$;+/2`E.X*>K<1]/?O@USXZ?&`PWG(95A9O!ZBS*4BI4WB9*.HYR''/#7DG3 M7A,4T_@,*HA88-A(F(6;=>I7A).8WH+:/C*/-ZY"=5`7J89O-_E\T)ZQVY03%)8YR@GGAW9-RX MVV<539?NIPIW;PYU(WVX`)^SIS@IV;39_9'N$,KU.JFL<)3[)7%)(]]T+?9.U#%#X>S84(P:<.`(7N@J)3O0O*W?=P ML(C9W1>L-2&]S_\6MZ.9.ZF8(TG(LO@>KUFA=G8%%GJQ8+;2VO.`&]JTR5YA M=`/VCQ%.F8ZN4I;BZFI17:,RNRLUD#(O%LXV.GL>8`-;%NZMYJ&`;[4TIYA!^+&;,5^J$'D1J2I$1:8\GC7M8J$5U^IA M<$P+K%9LF$75!1\J/Q2SL\0RP*2RE!26DE+!(Q.B#;?@E-08N*-.).HZ]5CXR7RWA=<96D=XWNX^V_#X="YWHHUC(L4G MC$GPP+70E5M$PQI@X5SS'>KMZN8ZVA@M0CEZ[0IT2Q\\5M4:V,_:.R9:,!O@%VB>GA]]C.4!UINPJK#;`;S(]FG8P*Z8&K34#IU'TQ M[L35^@3.Q3FJ2>4!I^P&ZX:;7\T+&@=@!8M;:]TXBFH"5VY_-<^+M":@>$BC M_@#9$U6U9CWP$AXKE4A;9_T<$=()8*"V*$H&TV7JJ_=F^1V9Q;^7.$.TV108 MQ>8ZB5*62)6E3ET+-N7F!=M,?P8%?3.X$!"0$;H!&5Q%(ZK\@@:5!W]+0R3L MO&1Z0<)#2#"]`JP<_0O"J$H3^X(F5Z?%O0R_$`G7C/6\8SW?!`M6:]VX0*U) MY?L(B0IG!0M?(SE9P2JK"_>&L$3:?YO MT+J98JX6ESA%++4.[?9!6E.C,KL,U9`ROEE82*\3.XV`C*NB_B8;-J1>^_VH M%]`:AZ(*PYU.NI)=Y'E)M8#H M^"+I\@YEJU-TS_:$C9RW*"ZS2C=4BPI86O$1(-:0SPL`\QC-N<:Y85OLU[:> MG-[OMI_M@T%5@H,'DE#!Y)X"%?'`32`F#A6X)CIP@DY-A<%?+^XM<32#C@.D M3=&F:\R*!@K6$?IQ`5VSZBUN*?L%9+B2K#>GUIO28"%LK1L7`#:IW/Z2LQ=O MBXYT<\$=*4[<7,KJPKWJ48E:O5K,7VWA+(:>L'U_1D'H/=;`4IIA2L4VW$Q( M3"H!2@1X"*3G1_?QF,`GC]X.EW3L;^_"[=I!VT=TKL6$6W?N63KYBK&;U[65 M]")=D&Q5]Y@DQ[Q9J38U*K34A)$$]6.?UQ'F'S(1?=K&`G0_30=_PTXA2J&X M\0#C75^)[?(,]\I:YZ*[$`["K_SSE^W7L$"A$FT$+CBVCIWW'DXT=F;2;"8" MUS%%X*$CKP9)8RK9[F)!.M_NOBZHY)K0 M%J$"9Q42FK<2Q8FA+4JV_G23DM,Y>XQ[G8Q1"N?D@59>^=5-*@W\K/VV(/$7 M=K2%YD?\8E+P:?M`4?=36)!2B#4",WVN4YQ_2X+)J11L^JG:=[6NWF6MFWE' MSE;KA&P0RJEDIQ3>,>4Y<$!;%M^9;,/B88%II'I&`,Z\Y@E/I"78;(YZ\!^T M'7647A&E2WR?B*^C0\FW7@\=>5A8,Q1_!+;T-=D[0SVYW="(6(EW=9_@950/ MH3I\E]]5`JG[P)-3!XD[H/#C82>OR'&V*@]WIK9;(\.C,W@M]DE(>BJ?XAW1 MJVP9IV1TL@=%Q8VN=R/:5DOVVTYY-H!SQ',R M^S^J_:>/6B?7Y_,,O/OP$N,K8ZL@9&<;#*3R#=)9MNT=!(1?;`VVMXA M@1):2.EI_NSK"H.9+!"B/>W@M6$T]X M3;IN6+=5:?4(85E0Q)%%\96"3K]H&$NXA3\,*]?;VUMF4MPP:R?BD*&FZE29=RF6P6YP19QK5%N536JE=7J:VSK7H`I+N]S]'M)F9X] M3GJ8Q3=$&K6@)MN&*3..TX91GHSI'/+T^7-F'WN`',8YJ#]@"B?W,4YN@;_C0IM\P<6@(B%8I M\/3A'^8'+!!I;0]1)+P#'MB[$Y*I!_,+/RBY2&DS2@:;.\$+MPJ*CE`#BLDD M8LF7BB;YTAVM;/:$^6OW*I)&)C&)-T*=DE6$4XU8?2*)8"W1=*+A%+6)7C^A MU3W*>+&D!*U(`H+)9@5-)Q"`//TI0,R0F7X1HRFBX"6Q,-WF'6E[]DC;M4>! M]:U8(IO./>)ZUXRFR*FCZ/83DK## MYZP.J3[>G.,L9Y=WJ8$CZ?R:Y+CR-Z>S)*GO"-5'UU&ZD4+$%YQ4N6>V#Z=*#=T5@RZ)M"0@><(':4/ M([-I6%&#OK_YA+Y?`>+<75Q)[C`PC.0UVZ4JF+2I\<,-RK?S'R840#SJR-KY# M2N8Q!H"R07M?SJ[M=Q\ M$3@!GB6KU<[[8K(# MD2HUE_*^R8!*>.>D0^5P1U:R45X_12MY1UA%TN["A"2>0'>H70(22@7?+<]J M[R7D%7B&X:XPYU&,$UQL;A`S:G0+L;VU=A*MZ3<6--B#C%UAP8$YI+#/,!NE M"#``36L)]YU?D:2?HB>\*E%KI MVT2CYH4IUWBTV.UX,6UW#]45MQ,4%Q+\AHQ""/AZK7*9\N\M#N_ M;9,3@S]!!1%W+C&KB'V&@I&@8$#HN-I?L-C3T2D$$P#*WJ%I@&B`BPB&@I*E MXRL6_KCY88YJD*=?RBKPKGR$"I;A M'N$;#7.)8K7G^I!*9"H._;!?*/%@D=1>3P,1MY?4-,2>B)R?EP5=IWS"*7.G MMVD93TM^PC$L)52"HM1TN8EA?4IL-<"E*E;65MWK@]8RV>T$R>ZU:>,GDA8/ MR:9J?=M>#DH`RD9Y2LH`(`.7U!0F2LX>Y5^HO6]7B^,HB=(87:7<(Y,<-*#D M;>(^+7D`(#&4V10I>O;V!_C[L22S^2-KZ3G)[E`:I<7%:IV1Q_K%M2:;\!TY M>UI'U6OQU5.;."6S='Z#!U;N^-L%1ZO]HW6 MHW9K?ET5X7K^)*XA8N5;$>Q3^UF502P#]@5VWN"8VB'X\EZ0V:'GG"[["G2) M']&V:;AG6&NYYI4+,@>-'OYR7^8I@1:8[P62[<[YAGY%P MFZ\@Z^[UA60^6D6AQQ8H*=CN]1RR]+,2FB'4;=(L&@ MS$(#=HB#512NZ]GYO&KJ\Q\YH;X(_[_F46IKUREWWB5^F]J$>\"G`L.WJ:<^ M'!BVB(4@RMY'!1&W+G,-\61SW0E9K4A:-:]Z3"^_R/-RUY&-K!JJ1D@IU72V M%-9'!"HA9S*5W-E(EG+UZ(F;V8ID!?ZCDNEJ4;65M9(=L[-GF8=W<"#4NRLX M:NH`D&$FL2E"M-Q=N@TGL_)7:_;SY(>_;EY;;R-OW3S=;OB"O829!Z?/N^?; MNP)T;H3GQYO!$^^SKU$V5Q]..^([.+L>S7>ZEY.K1H@C8(3?6FO<_S8=9JPU MOY,@G5\G42H]I=YG%2V2]E+%9)URMEHG9(-0QUX+3X"T=.V+XW*ZZ2;]?:*" MP'7#+1+VT"JVM%"T)ES?W#7*%B1;L?51O:(6@E1#U72#E.K%`A2FE^>!I[0M MX7J-Q),O>9;IJ-]IO994/J6]M.`EG%ZZ6E\2]>)+YFT=67VUA^Q7ZY%OX8(. M[K3`C_4<-$NJLDR\X<(50KJ]MZ0BW7_KA2M.&+%&`O>W'O^%HNSH+LJ62/S> MD_1[TU+!]\G&+%#%1"]5?S"J^;(1)N#GT2ACK7NGZ6/A]TX?OPNRCU52V?3Q M.V$?^Q`JR5KW7M/'PN^=/GX?9!^KI++IX_?"/G:5H-@#-?*+3Z.9":;1=E6I M8_U]?8@@/?&\RT5U*\)-'J]5C4PSEY*[<>X80EV&`(;AJ;=[\GF1TFT_)OSY M\EYXCU6ZF+>_OB$X&B$>B1$:-_0?:=L-\E^8M3=UCBK9^=A[FG' M7,<./9[KMS[HE%KV:KCQ+?T&EQ/-98>KLLB+*)WC=/DKPLN'`LUGCRB+ENCL M"64QSM%UAF-G`]&NUK$#U;36;WT@C^HEKP:ZJ213/`0$\NLV@IP0*@3[ZYQD M_T0Y2\(AN?AC6USH^X44?PDFL'[38W_&KL_?O5EK^7OB[3%`G5MS)=2SRFFD M;ZEC,]2V\!M&. M94\E97KVR"2=.@J);X\LOE1#UJY! MI&33+:3Z31*&]RA(Q()-'73#-T<PHL3:;!)$-LIV5Y"3N;N-.4T6D5+E%>+199]_SJA""[P M8L$U64O7AD++Z7P!M7!S#Y5/">W>WES!T:/;YTTK;TFY?*`;R%/:F'0>#1^J MUI#U>U]`%D+GZZ0S[GL!PW##XPRG!J"#!#8W##T8X2M0[)O0[ZR4"NP[$(3, M]NX+:+ZP?YAO@_[R_U!+`P04````"``-;X]%,]1)$XL*``!,6P``$0`<`&)U M:W,M,C`Q-#$P,S$N>'-D550)``/:+H]4VBZ/5'5X"P`!!"4.```$.0$``.U< MW7/B.!)_OZK]'W2\W&S5`2&9F=ND)K-%^)AAEX14R'[Z^]?Z:%GBW8\O'D-/1"HJ^'6CTSIK(,(=X5*^ MN&X$JHF50VGCQ_??_>/=/YO-#X03B35QT6R%^E0Y3*A`$C05+-`@0:'[A\EP M-!Z@B]99Z[QUAGK"7TFZ6&K4N;Q\@YKH_*SS&CTNA:<$1P\DT-`VZCH.88%J MH2YCR)(K)(DB\HFXK6;3M/ZBKI2S)!Y&&LL%T7?8(\K'#KEN++7VK]KM6:`9 MD1P;13!K.<)KF\8Z9Q<=,(H1CW`]%-+KDSD.F+YN?`XPHW-*W`8"+W!U]:+6 MPIZ?GUO/%RTA%R#DK-/^_78\M99+%2%VU3/<.*K/7/T$E>O&9+$;]IA94Q*^1-16Z2*.*V%>&J'=<;2B[2E//#RM7&U;!OWM(&"2.JL M&02OP"-X: MC3<-QR*P=#)2,M$`0H1/I*80?9M@:G\QLQSH#'N:!2Q.P&IME4OF^UH%+)33 M.AO%\&Q?HX"%L+_6'B/G$2Q`YN&7AU'1B&MUZ@LG,`-]E[L#KJE>C:";2L_2 M-1!UKQN%%.OF8P4VP+T_@WG@[`RFL%A"\A%S%X7B4$+>N_:VD&WY@2+NA+^W MS]L].N*.2(HXMSI-=<9T7.;S1:4Q%,N(&,S/;3)>$ M:/4+QX%+M9F7#6#[,!3B!^A9_*;@8A(!V)O<]0=WTT'?/$TGXU&_^P@O-]UQ M]ZXW0-./@\'C%+T*XA:^/T%Z%*3W6((_ED13,'!O?-/<23?`XC2L1`^@T=7^ MN-I59E'L=(Z/'?0J9<`IEJK&TMKK:C*?^"8%,#A^[C"`A.0\>1P6@Z9>-X;[1S&0K`O#@6[UYU^1,/QY+<3 MV"5@3^0"<_JG+4_"!DNQ^X0#)O,AY3#Z4\PV@(:H'R6A$/ZW\>)NLZO11,GF M_HV2#=H%7[))).9HW>@FB-0I#K)Q<$?TB,,;&0NE[HF<+F%:#`'.KRI![CR+ M',A!H2#TRHCZ'H$P9*6=$,DB\@!&0MJVA'[4)T^$"=\$;PC)CKH23"ZRF,2" M;-])B#H!D@7D1D@IGBE?1`-?XKW$\:^SCM\PGUR==?688$4B-T?/)2Y^DW5Q MR'AR;\ZD#^F.["I%UG-XHJ#$T6]SIF3#C4+VD[NS[IYJX7Q:"N82J0:?`ZI7 MH==SRDN<_Y^L\Y-"_H5",2<0=H`P\6VNF7!_7%+B^!]V.!Y%_">/YW@\F"GR M.0!#!T^;="%36N+YRQS/KT6@4,;)^Q47]'VB,66J8%T?4Q1MY!4LY$NV["[W MS`O0JTB?4^Y>.4-(85Q,4@3RKLR@%.$]LHP3O-7RC12DV>(B&#?4I<`59BDG MJ,KSE11,Z:(BB$+*4GAV9C@G:"KF.BE\1()\#VRY92N.VN M+H(O+TLJA;%BMG6"LVK>E05RJZ(4PCC?*L6N+&$[@;9/ZI8&;D=E(7C;*5LI M@%7ROO\+$-^UMPXWA@7I(Y#F`"3U?"$UXIE3N,ECK0N,_=2IUO`$[U@X5ECZ M'&8N8YLPK>*2YD94ZT6Y\6FQ0G6*CG@6JK/-8QZ.5B#G^&L5'1)LT7-S(^(P M31P1<"U7>ZN2Y(M?CEX*08UV]'PT1>G.7>NJR9[-/1.G!,'7LD MO+./$ANN\+&Y$7"8&HHZ>RL1\YB'0Q38/FYZ&TGW:J]N7^2,1,]NE+8)&\&5#%!Y;%O#5C/N.)"^.) M([1XW9;FN'%%!2RU:18ZY`_-SME^`&1N.51L-68P#;\YS-+\>PQ5VD]RWH6, M1_>`[$V,_30Y7(WBJS*'+RJLK$-&ZNS($)UY!U4=W20O/L.PT!5R-83WZJ-% M4LI@(Z3`9]&])JOC=:/K/IDN-A3RD7#,][#T2!I>&2V]P+^.-H2>&]`WO-Z,H3,`)BN1IIXIG%)C@$5M>::GMI M[(,4@1^34B!I($X9PS-SA4#+`,@Q4$OPR75CCIF][V2)?0@HX3[:EMQ`1H?\ MP[I9>(`8*LB,Z@*7>681,YE'!XXGW.YS36:,+A*7!D*?E)+^W4:'8ZK.V.Q( MXA89?0OI@1=XMX+K)5M9,^[Q*G'.SMI;2/753-UETP:'WZA>WGSLC6Z)-R,R M8=!NDM":\$[9E2L\3/D7,"9\+XK57<;`F`UZ3>9W0I,D)%OE21`HUV1!Y%?% M(%8/TDX"8T(4A1GMT]5U,^(&5#4:BGG8C2XR<;23HG9A9,*D)Y@9KR5F]$_B MWJRZ@1:>F%%&E+D#]3F@]OM8QLI#F&OI`)C$'@AF`V4.Y>:;F4M21V.V\1A2 MJ92S<_X=^)CR8IE>YAA\OKFY.NEDZGC,6&HQ:?<`> MY8M;["RALZIL-RXEK9MQ%IZM66SIT(QE)71U,RLY'YQGC,FMK9L)88>I`$T9 M8=T,,Z.$T?%G`>\TZB9Y0\DNHKH9E`RG3F&P=>IJ@EE_V"YN`F<32M'B?&NA M4D18NT5\V#O*S"JDJIU-?>)+XE"K)4RMD$5*'=TI&KPX+##_M9(LG,RG@>^' M(C`SC?3,/?DY=7`Z&?C2@K^5E'W$8=D-R6B?A+\C'HXX0^Q01O7J%G-[1RL; M.'MS?BLNZ6&?ZG`1-PX-@YA<4&@\>?+>^J"@UZ]:'[M,5C===QPF\P.[$)@?YY#1Y"/>WXII[2>9$2G/G&[IPGRBZX,:: M'L,PC"E[HCL9]A7ID^8K6_95UPYIK>VM8O=7S`*RT[(43;1PA56K'QVY_ZK6 M[`BZS`VQ<+>]`O&W$JPVR,R@F\DW,C5URS5@R00O](G8Z.HR%GW$ZKY0E5Y9 M%9"E>I66,#27VN3J*Y>"'N;STNAOMZYO'5_!OIBP;K#]EV#9>;3_E)B)N9RZ M.JI_4:#^1;W53T=+M+XT_UABMU.'0OY*0"7(SJ*V=@9:%=8#.M=?#=UY`73G M=8`&K>1$LEOIFU8>5,:1^J=1P-TG]=@Y# M5;O/6+IF9^*>04A!"C?/FI-'4S]["OYZ,VS@^/-L%;_\#4$L! M`AX#%`````@`#6^/1;GH#N#T+P``[J(!`!$`&````````0```*2!`````&)U M:W,M,C`Q-#$P,S$N>&UL550%``/:+H]4=7@+``$$)0X```0Y`0``4$L!`AX# M%`````@`#6^/10HC7`D1!P``0T<``!4`&````````0```*2!/S```&)U:W,M M,C`Q-#$P,S%?8V%L+GAM;%54!0`#VBZ/5'5X"P`!!"4.```$.0$``%!+`0(> M`Q0````(``UOCT6T'K#(KA(``,H(`0`5`!@```````$```"D@9\W``!B=6MS M+3(P,30Q,#,Q7V1E9BYX;6Q55`4``]HNCU1U>`L``00E#@``!#D!``!02P$" M'@,4````"``-;X]%N;&L>P16```Y?@0`%0`8```````!````I(&<2@``8G5K M&UL550%``/:+H]4=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`#6^/1:<*T%/G)P``UH4"`!4`&````````0```*2![Z```&)U M:W,M,C`Q-#$P,S%?<')E+GAM;%54!0`#VBZ/5'5X"P`!!"4.```$.0$``%!+ M`0(>`Q0````(``UOCT4SU$D3BPH``$Q;```1`!@```````$```"D@27)``!B M=6MS+3(P,30Q,#,Q+GAS9%54!0`#VBZ/5'5X"P`!!"4.```$.0$``%!+!08` 1````!@`&`!H"``#[TP`````` ` end XML 15 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9

Borrowings
6 Months Ended

Oct. 31, 2014

Borrowings [Abstract]

Borrowings
4. Debt: At October 31, 2014, the Company was utilizing three lines of credit totaling $4.0 million. The unused line at October 31, 2014 was $2.5 million. These funds were primarily used for the purchase of inventory and aircraft modification STC development costs for modifications and avionics.

Our $1.0 million line of credit has been extended to August 2015. Our $2.5 million line of credit matures April 2015. Our $0.5 million line of credit matures June 2015. The lines of credit are collateralized by the first and second positions on all assets of the Company.

At October 31, 2014, there were several notes collateralized by aircraft security agreements totaling $987. These notes were used for the purchase and modifications of these collateralized aircraft and Butler Avionics, Inc.

There are three notes at a bank totaling $1,284 for real estate located in Olathe, Kansas and Tempe, Arizona. The due date for these notes is March 2019 and August 2019.

One note totaling $313 remains for real estate purchased in Dodge City, Kansas.

One note collateralized by automobiles and equipment totals an additional $62 and matures in June 2016.

The Kansas Lottery acquired additional gaming machines. BHCMC, as manager under the management contract with the State of Kansas, was required to remit payment for the gaming equipment. The balance of this financed payable is $481.

BHCMC, LLC ("BHCMC") entered into an agreement dated May 1, 2011, and amended via an addendum dated January 1, 2012, with BHC Investment Company, L.C. ("BHCI") for a total obligation of $7,423. BHCI provided funds to BHCMC for the purchase of certain intangible items and gaming items related to the Boot Hill Casino. Commencing on January 1, 2012, BHCMC is obligated to make a minimum payment to BHCI of $177 per month until September 30, 2017. The remaining balance on the obligation is $3,900.

On August 24, 2012 BHCMC and BHCI entered into a second agreement of $2,500 for tenant improvements related to expansion of the Boot Hill Casino. Commencing on November 1, 2012. BHCMC is obligated to make a minimum payment to BHCI of approximately $55 per month until November 30, 2017. The remaining obligation is $1,674.

We are not in default of any of our notes as of October 31, 2014.
We believe that our current banks will provide the necessary capital for our business operations. However, we continue to maintain contact with other banks that have an interest in funding our working capital needs to continue our growth in operations in 2015 and beyond.

EXCEL 16 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\U968V960U85\P-3@U7S0S,#!?8C4W.5\U-F0Y M9CEF9#4S-#`B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/3D1%3E-%1%]#3TY33TQ)1$%4141?4U1!5$5- M13$\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I7 M;W)K#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D]T:&5R7T%S#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E-T;V-K7T]P=&EO;G,\+W@Z3F%M93X- M"B`@("`\>#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)E#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D)O M#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D]T:&5R7T%S#I%>&-E;%=O5]$ M971A:6QS/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O M#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I3='EL M97-H965T($A2968],T0B5V]R:W-H965T3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U968V960U85\P-3@U7S0S M,#!?8C4W.5\U-F0Y9CEF9#4S-#`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO-65F-F5D-6%?,#4X-5\T,S`P7V(U-SE?-39D.68Y9F0U,S0P+U=O M'0O:'1M M;#L@8VAA2!);F9O2!296=I'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$"!+97D\+W1D/@T*("`@("`@("`\=&0@8VQA2!796QL+6MN M;W=N(%-E87-O;F5D($ES'0^3F\\2!6;VQU;G1A'0^665S M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$2!# M;VUM;VX@4W1O8VLL(%-H87)E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^9F%L'0^3V-T(#,Q+`T*"0DR,#$T/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%\U968V960U85\P-3@U7S0S,#!?8C4W.5\U-F0Y9CEF M9#4S-#`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-65F-F5D-6%? M,#4X-5\T,S`P7V(U-SE?-39D.68Y9F0U,S0P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2P@<&QA;G0@86YD(&5Q=6EP;65N=#PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6%B;&4\+W1D/@T* M("`@("`@("`\=&0@8VQA6UE;G0\+W1D/@T* M("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^)FYB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^)FYB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F5D(#$P,"PP,#`L,#`P('-H87)E'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!S=&]C M:R!A="!C;W-T+"`V,#`L,#`P('-H87)E'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F5D("AI;B!S:&%R97,I/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$;G5M<#XQ,#`L,#`P+#`P,#QS<&%N/CPO'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2!S=&]C:R`H:6X@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F5D("AI;B!S:&%R97,I/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XU,"PP,#`L,#`P/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA&-E<'0@4VAA'!E;G-E'!E;G-E*2P\+W1D/@T*("`@("`@("`\=&0@8VQA M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%\U968V960U85\P-3@U7S0S,#!?8C4W.5\U-F0Y9CEF9#4S-#`- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-65F-F5D-6%?,#4X-5\T M,S`P7V(U-SE?-39D.68Y9F0U,S0P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$F%T:6]N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XQ+#DW.3QS<&%N/CPO6UE;G0\+W1D/@T* M("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$2!N;W1E&5S('!A:60\ M+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF%T:6]N+"!#;VYS;VQI9&%T960@86YD(%!R97-E;G1A=&EO;B!O9B!& M:6YA;F-I86P@4W1A=&5M96YT'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$6QE/3-$)V9O;G0M9F%M:6QY.B`G M5&EM97,@3F5W(%)O;6%N)RP@5&EM97,L('-EF4Z(#$P M<'0[)SX\9&EV('-T>6QE/3-$)V9O;G0M2!A8V-E M<'1E9"!A8V-O=6YT:6YG('!R:6YC:7!L97,@9F]R(&-O;7!L971E(&9I;F%N M8VEA;"!S=&%T96UE;G1S+B!4:&5R969O6QE/3-$)V9O;G0M7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!D:79I9&EN9R!N970@:6YC;VUE("AL;W-S*2!A=F%I;&%B;&4@=&\@8V]M M;6]N('-T;V-K:&]L9&5R2!T:&4@=V5I9VAT960@879E&5R8VES960@;W(@8V]N=F5R=&5D(&EN=&\@8V]M;6]N M('-T;V-K+B!);B!A8V-OF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G)U1I;65S M($YE=R!2;VUA;B7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3H@)R=4:6UE3H@)R=4:6UE2X\+V1I=CX\9&EV M/CQB7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M3H@)R=4:6UEFEN9R!T:')E92!L:6YE M2!UF5D(&)Y('1H92!F:7)S="!A;F0@F4Z M(#$P<'0[(&9O;G0M9F%M:6QY.B`G)U1I;65S($YE=R!2;VUA;B'0M86QI9VXZ(&QE9G0[)SY!="!/8W1O8F5R(#,Q+"`R M,#$T+"!T:&5R92!W97)E('-E=F5R86P@;F]T97,@8V]L;&%T97)A;&EZ960@ M8GD@86ER8W)A9G0@6QE/3-$)V9O;G0MF]N82X@5&AE(&1U92!D871E M(&9O3H@)R=4:6UE2P@2V%NF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G M)U1I;65S($YE=R!2;VUA;B'0M86QI9VXZ M(&QE9G0[)SY/;F4@;F]T92!C;VQL871E2!A=71O;6]B:6QE M6QE/3-$)V9O;G0M2!A8W%U:7)E9"!A9&1I=&EO;F%L M(&=A;6EN9R!M86-H:6YEF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G)U1I M;65S($YE=R!2;VUA;B'0M86QI9VXZ(&QE M9G0[)SY"2$--0RP@3$Q#("@B0DA#34,B*2!E;G1E2`Q+"`R,#$Q+"!A;F0@86UE;F1E9"!V:6$@86X@ M861D96YD=6T@9&%T960@2F%N=6%R>2`Q+"`R,#$R+"!W:71H($)(0R!);G9E M6UE;G0@=&\@0DA#22!O9B`D,36QE/3-$)V9O;G0M&EM871E;'D@)#4U('!E M2!O M9B!O=7(@;F]T97,@87,@;V8@3V-T;V)E6QE/3-$)V9O;G0M2!C87!I=&%L(&9O6]N9"X\+V1I=CX\9&EV/CQB7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'!A;F1E9"!,;W1T97)Y($%C="!-86YA9V5M96YT($-O;G1R86-T('!R:79I M;&5G92!F964L("0R+#(U,B!O9B!G86UI;F<@97%U:7!M96YT('=E('=E'1087)T7S5E9C9E9#5A M7S`U.#5?-#,P,%]B-3'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM M97,@3F5W(%)O;6%N)RP@5&EM97,L('-EF4Z(#$P<'0[ M)SX\9&EV('-T>6QE/3-$)V9O;G0MF4Z(#$P<'0[(&9O;G0M9F%M:6QY.B`G)U1I;65S($YE=R!2;VUA;B'0M86QI9VXZ(&QE9G0[)SY4:&4@:6YC96YT M:79E('-T;V-K(&]P=&EO;G,@87)E(&%L;&]C871E9"!I;B!T:')E92!G7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M=&5X=#X\9&EV('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G5&EM97,@3F5W(%)O M;6%N)RP@5&EM97,L('-EF4Z(#$P<'0[)SX\9&EV('-T M>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M2!C;W5R7-T96US+B!/;B!-87)C:"`W+"`R,#$T(&$@:G5R M>2!V97)D:6-T(&EN(&9A=F]R(&]F($)(0TU#+"!,3$,@86YD($)(0R!$979E M;&]P;65N="!A9V%I;G-T($)A;&QY('=A2!A;&QE9V5D(&-O M=6YT97(@8VQA:6T@;V8@)#0T,2!A;F0@87=A2!H87,@9FEL960@86X@87!P96%L('1O('1H M92!5;FET960@4W1A=&5S($-O=7)T(&]F($%P<&5A;',@9F]R('1H92!496YT M:"!#:7)C=6ET+B`\+V9O;G0^/&9O;G0@3H@)R=4:6UE6QE/3-$)V9O;G0M M'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U968V960U85\P-3@U7S0S,#!? M8C4W.5\U-F0Y9CEF9#4S-#`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO-65F-F5D-6%?,#4X-5\T,S`P7V(U-SE?-39D.68Y9F0U,S0P+U=O'0O:'1M;#L@ M8VAA3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%\U968V960U85\P-3@U7S0S,#!?8C4W.5\U-F0Y9CEF M9#4S-#`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-65F-F5D-6%? M,#4X-5\T,S`P7V(U-SE?-39D.68Y9F0U,S0P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F5D M(&)Y($%I6%B;&4\+W1D/@T*("`@("`@ M("`\=&0@8VQA6%B;&4@=&\@ M0F%N:R!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!!=71O;6]B:6QE'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6%B;&4\+W1D/@T*("`@("`@("`\ M=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$6UE;G0\+W1D M/@T*("`@("`@("`\=&0@8VQA6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6UE;G0\+W1D/@T*("`@ M("`@("`\=&0@8VQA7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^,34@>65A'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA2!;06)S=')A8W1=/"]S M=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$2!3:&%R92UB87-E9"!087EM96YT($%W87)D(%M, M:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^1&5C(#,Q+`T*"0DR M,#$U/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$&5R8VES92!P'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$&5R8VES960@*&EN M('-H87)E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$&5R8VES960@*&EN('-H87)E'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5R8VES960@*&EN('-H87)E3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U968V960U85\P-3@U7S0S,#!?8C4W M.5\U-F0Y9CEF9#4S-#`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M-65F-F5D-6%?,#4X-5\T,S`P7V(U-SE?-39D.68Y9F0U,S0P+U=O'0O:'1M;#L@8VAA M'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA6UE;G1S5&]! M8W%U:7)E4')O<&5R='E0;&%N=$%N9$5Q=6EP;65N=%T\+W1D/@T*("`@("`@ M("`\=&0@8VQA3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U968V960U85\P-3@U7S0S M,#!?8C4W.5\U-F0Y9CEF9#4S-#`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO-65F-F5D-6%?,#4X-5\T,S`P7V(U-SE?-39D.68Y9F0U,S0P+U=O M&UL#0I#;VYT96YT+51R86YS9F5R+45N8V]D M:6YG.B!Q=6]T960M<')I;G1A8FQE#0I#;VYT96YT+51Y<&4Z('1E>'0O:'1M M;#L@8VAA&UL;G,Z;STS1")U XML 17 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9

Research and Development
6 Months Ended

Oct. 31, 2014

Research and Development [Abstract]

Research and Development
3. Research and Development: We invested in research and development activities. The amount invested in the six months ended October 31, 2014 and 2013 was $759 and $1,043 respectively.

X

- Details

Name: us-gaap_ResearchAndDevelopmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 20

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23221-108380

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23199-108380

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6420387&loc=d3e23218-108380

+ Details

Name: us-gaap_ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 18 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified

Oct. 31, 2014

Apr. 30, 2014

Oct. 31, 2013

CURRENT ASSETS:

Cash $ 5,097us-gaap_Cash $ 6,261us-gaap_Cash $ 4,172us-gaap_Cash

Notes and accounts receivable 2,500us-gaap_AccountsReceivableNetCurrent 3,109us-gaap_AccountsReceivableNetCurrent

Inventories

Raw materials 5,389 5,102

Work in process 1,823 1,090

Finished goods 144 144

Total inventory 7,356us-gaap_InventoryNet 6,336us-gaap_InventoryNet

Prepaid expenses and other current assets 933 825

Total current assets 15,886us-gaap_AssetsCurrent 16,531us-gaap_AssetsCurrent

PROPERTY, PLANT AND EQUIPMENT:

Land and building 4,071buks_LandAndBuildingGross 4,044buks_LandAndBuildingGross

Aircraft 6,723us-gaap_FlightEquipmentOwnedGross 6,723us-gaap_FlightEquipmentOwnedGross

Machinery and equipment 3,576us-gaap_MachineryAndEquipmentGross 3,535us-gaap_MachineryAndEquipmentGross

Office furniture and fixtures 6,636us-gaap_FurnitureAndFixturesGross 6,447us-gaap_FurnitureAndFixturesGross

Leasehold improvements 4,081us-gaap_LeaseholdImprovementsGross 4,060us-gaap_LeaseholdImprovementsGross

Property, plant and equipment, gross 25,087us-gaap_PropertyPlantAndEquipmentGross 24,809us-gaap_PropertyPlantAndEquipmentGross

Accumulated depreciation (13,433) (12,140)

Total property, plant and equipment 11,654us-gaap_PropertyPlantAndEquipmentNet 12,669us-gaap_PropertyPlantAndEquipmentNet

SUPPLEMENTAL TYPE CERTIFICATES (net of amortization of $2,868 at October 31, 2014 and $2,841 at April 30, 2014) 4,286 3,744

OTHER ASSETS:

Deferred tax asset 1,335us-gaap_DeferredTaxAssetsNetNoncurrent 1,335us-gaap_DeferredTaxAssetsNetNoncurrent

Other assets (net of accumulated amortization of $3,179 at October 31, 2014 and $2,520 at April 30, 2014) 7,212us-gaap_OtherAssetsNoncurrent 7,399us-gaap_OtherAssetsNoncurrent

Total other assets 8,547us-gaap_AssetsNoncurrent 8,734us-gaap_AssetsNoncurrent

Total Assets 40,373us-gaap_Assets 41,678us-gaap_Assets

CURRENT LIABILITIES:

Promissory notes 1,547us-gaap_LinesOfCreditCurrent 1,757us-gaap_LinesOfCreditCurrent

Current maturities of long-term debt 3,473 3,908

Accounts payable 1,208us-gaap_AccountsPayableCurrent 1,375us-gaap_AccountsPayableCurrent

Customer deposits 1,583us-gaap_CustomerDepositsCurrent 982us-gaap_CustomerDepositsCurrent

Gaming facility mandated payment 1,244buks_GamingFacilityMandatedPayment 1,267buks_GamingFacilityMandatedPayment

Compensation and compensated absences 911 1,122

Other current liabilities 374us-gaap_OtherLiabilitiesCurrent 93us-gaap_OtherLiabilitiesCurrent

Total current liabilities 10,340us-gaap_LiabilitiesCurrent 10,504us-gaap_LiabilitiesCurrent

LONG-TERM DEBT, NET OF CURRENT MATURITIES: 5,228 6,820

Total liabilities 15,568us-gaap_Liabilities 17,324us-gaap_Liabilities

COMMITMENTS AND CONTINGENCIES

STOCKHOLDERS' EQUITY:

Common stock, par value $.01: authorized 100,000,000 shares issued and outstanding 61,493,092 shares at October 31, 2014 and 61,493,092 shares at April 30, 2014 614us-gaap_CommonStockValueOutstanding 614us-gaap_CommonStockValueOutstanding

Capital contributed in excess of par 13,282us-gaap_AdditionalPaidInCapital 13,282us-gaap_AdditionalPaidInCapital

Treasury stock at cost, 600,000 shares (732)us-gaap_TreasuryStockValue (732)us-gaap_TreasuryStockValue

Retained Earnings 8,415 8,134

Total stockholders' equity Butler National Corporation 21,579us-gaap_StockholdersEquity 21,298us-gaap_StockholdersEquity

Noncontrolling Interest in BHCMC, LLC 3,226us-gaap_MinorityInterest 3,056us-gaap_MinorityInterest

Total stockholders' equity 24,805 24,354

Total Liabilities and Stockholders' Equity 40,373 41,678

Preferred Class A [Member]

STOCKHOLDERS' EQUITY:

Preferred stock 0 0

Preferred Class B [Member]

STOCKHOLDERS' EQUITY:

Preferred stock $ 0 $ 0

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of gaming facility mandated payment obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed in the balance sheet. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

+ Details

Name: buks_GamingFacilityMandatedPayment

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying amount as of the balance sheet date of land held for productive use and the gross amount of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure, such as interior masonry, interior flooring, electrical, and plumbing.

+ References

No definition available.

+ Details

Name: buks_LandAndBuildingGross

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.14)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 14

-Article 5

+ Details

Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.10-17)

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

+ Details

Name: us-gaap_AssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsNoncurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 25

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.17)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValueOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_CustomerDepositsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

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

+ Details

Name: us-gaap_DeferredTaxAssetsNetNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_EmployeeRelatedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The gross amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations, including owned aircraft as well as capitalized improvements.

+ References

No definition available.

+ Details

Name: us-gaap_FlightEquipmentOwnedGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_FurnitureAndFixturesGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph ((a)(1),(b))

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name: us-gaap_IntangibleAssetsNetExcludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(1))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Article 5

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

+ Details

Name: us-gaap_InventoryFinishedGoodsNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_InventoryNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Article 5

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(4))

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

+ Details

Name: us-gaap_InventoryRawMaterialsNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Article 5

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(3))

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

+ Details

Name: us-gaap_InventoryWorkInProcessNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

+ Details

Name: us-gaap_LeaseholdImprovementsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

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

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Line-of-Credit Arrangement

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

+ Details

Name: us-gaap_LinesOfCreditCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section H

+ Details

Name: us-gaap_LongTermDebtAndCapitalLeaseObligations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

+ Details

Name: us-gaap_MachineryAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 27

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 7

+ Details

Name: us-gaap_MinorityInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6904-107765

+ Details

Name: us-gaap_OtherLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_PrepaidExpenseAndOtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4I

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686

+ Details

Name: us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

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

+ Details

Name: us-gaap_TreasuryStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_PreferredClassAMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_PreferredClassBMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 19 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9

Organization, Consolidated and Presentation of Financial Statements
6 Months Ended

Oct. 31, 2014

Organization, Consolidated and Presentation of Financial Statements [Abstract]

Organization, Consolidated and Presentation of Financial Statements
1. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X and do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these financial statements should be read in conjunction with the annual report on Form 10-K for the fiscal year ended April 30, 2014. In our opinion, all adjustments (consisting of normal recurring accruals) necessary for a fair presentation have been included. Operating results for the three and six months ended October 31, 2014 are not indicative of the results of operations that may be expected for the fiscal year ended April 30, 2015.

Certain reclassifications within the condensed financial statement captions have been made to maintain consistency in presentation between years. Financial amounts are in thousands of dollars except per share amounts.

X

- Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=35735333&loc=d3e288-107754

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 235

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38932-110933

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 272

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755

+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 20 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 21 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9

Net Income (Loss) Per Share
6 Months Ended

Oct. 31, 2014

Net Income (Loss) Per Share [Abstract]

Net Income (Loss) Per Share
2. Net Income (Loss) Per Share: The Company follows ASC 260 that requires the reporting of both basic and diluted earnings (loss) per share. Basic earnings (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. In accordance with ASC 260, any anti-dilutive effects on net earnings (loss) per share are excluded. The number of potential common shares as of October 31, 2014 is 66,281,237.

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for earnings per share.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

+ Details

Name: us-gaap_EarningsPerShareTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 22 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended

Apr. 30, 2014

Oct. 31, 2014

Oct. 31, 2013

ASSETS

SUPPLEMENTAL TYPE CERTIFICATES net of amortization $ 2,841 $ 2,868

OTHER ASSETS

Other assets, accumulated amortization 2,520buks_AccumulatedAmortizationOtherAssets 3,179buks_AccumulatedAmortizationOtherAssets

STOCKHOLDERS' EQUITY:

Common stock, par value (in dollars per share) $ 0.01 $ 0.01

Common stock, shares authorized (in shares) 100,000,000us-gaap_CommonStockSharesAuthorized 100,000,000us-gaap_CommonStockSharesAuthorized

Common stock, shares issued (in shares) 61,493,092us-gaap_CommonStockSharesIssued 61,493,092us-gaap_CommonStockSharesIssued

Common stock, shares outstanding (in shares) 61,493,092us-gaap_CommonStockSharesOutstanding 61,493,092us-gaap_CommonStockSharesOutstanding

Common stock, shares owed but not issued (in shares) 0 0

Treasury stock (in shares) 600,000us-gaap_TreasuryStockShares 600,000us-gaap_TreasuryStockShares

Class A [Member]

STOCKHOLDERS' EQUITY:

Preferred stock, par value (in dollars per share) $ 5 $ 5

Preferred stock, shares authorized (in shares) 50,000,000 50,000,000

Preferred stock, stated value (in dollars per share) $ 100 $ 100

Preferred stock, dividend rate (in hundredths) 9.80% 9.80%

Preferred stock, liquidation preference value (in hundredths) 9.80% 9.80%

Preferred stock, redemption value 100 100

Preferred stock, shares issued (in shares) 0 0

Preferred stock, shares outstanding (in shares) 0 0

Class B [Member]

STOCKHOLDERS' EQUITY:

Preferred stock, par value (in dollars per share) $ 5 $ 5

Preferred stock, shares authorized (in shares) 50,000,000 50,000,000

Preferred stock, stated value (in dollars per share) $ 1,000 $ 1,000

Preferred stock, dividend rate (in hundredths) 6.00% 6.00%

Preferred stock, liquidation preference value (in hundredths) 6.00% 6.00%

Preferred stock, redemption value $ 1,000 $ 1,000

Preferred stock, shares issued (in shares) 0 0

Preferred stock, shares outstanding (in shares) 0 0

Class A and B [Member]

STOCKHOLDERS' EQUITY:

Preferred stock, designated classes (in shares) 200,000 200,000

X

- Definition

Accumulated amortization of other assets.

+ References

No definition available.

+ Details

Name: buks_AccumulatedAmortizationOtherAssets

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Refers to Preferred stock, designated classes.

+ References

No definition available.

+ Details

Name: buks_PreferredStockDesignatedClassesShares

Namespace Prefix: buks_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Refers to Preferred stock, stated value in dollars per share.

+ References

No definition available.

+ Details

Name: buks_PreferredStockStatedValue

Namespace Prefix: buks_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The net value of authorizations granted by the Federal Aviation Administration (FAA) for specific modification of a certain aircraft. The STC authorizes us to perform modifications, installations, and assemblies on applicable customer-owned aircraft. Costs incurred to obtain STCs are capitalized and subsequently amortized against revenue being generated from aircraft modifications associated with the STC.

+ References

No definition available.

+ Details

Name: buks_SupplementalTypeCertificatesAccumulatedAmortization

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_AssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AssetsNoncurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesSubscribedButUnissued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_PreferredStockDividendRatePercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.27(b))

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

+ Details

Name: us-gaap_PreferredStockRedemptionAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_TreasuryStockShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementClassOfStockAxis=buks_ClassAndBMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_PreferredClassAMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_PreferredClassBMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 23 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stockholders' Equity (Details)

Oct. 31, 2014

Apr. 30, 2014

Stockholders' Equity [Abstract]

Common stock, shares issued (in shares) 61,493,092us-gaap_CommonStockSharesIssued 61,493,092us-gaap_CommonStockSharesIssued

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityNoteAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 24 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9

Document and Entity Information
6 Months Ended

Oct. 31, 2014

Dec. 05, 2014

Document and Entity Information [Abstract]

Entity Registrant Name BUTLER NATIONAL CORP

Entity Central Index Key 0000015847

Current Fiscal Year End Date --04-30

Entity Well-known Seasoned Issuer No

Entity Voluntary Filers No

Entity Current Reporting Status Yes

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 61,493,092dei_EntityCommonStockSharesOutstanding

Document Fiscal Year Focus 2015

Document Fiscal Period Focus Q2

Document Type 10-Q

Amendment Flag false

Document Period End Date Oct. 31, 2014

X

- Details

Name: buks_DocumentAndEntityInformationAbstract

Namespace Prefix: buks_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

XML 25 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stock Options (Details) (USD $)
1 Months Ended

Dec. 31, 2010

Oct. 31, 2014

Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Shares issued (in shares) 7,200,000

Expiration date Dec. 31, 2015

Stock exercise price (in dollars per share) $ 1.42

Incentive stock options condition for vesting [Abstract]

Shares outstanding (in shares) 7,262,064

Incentive Stock Option [Member] | Year 1 Target [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Stock exercise price (in dollars per share) $ 0.49

Incentive stock options condition for vesting [Abstract]

Number of options than can be exercised (in shares) 2,420,688

Target price of share (in dollars per share) $ 0.92

Incentive Stock Option [Member] | Year 2 Target [Member]

Incentive stock options condition for vesting [Abstract]

Number of options than can be exercised (in shares) 2,420,688

Target price of share (in dollars per share) $ 1.41

Incentive Stock Option [Member] | Year 3 Target [Member]

Incentive stock options condition for vesting [Abstract]

Number of options than can be exercised (in shares) 2,420,688

Target price of share (in dollars per share) $ 1.90

X

- Details

Name: buks_IncentiveStockOptionsConditionForVestingAbstract

Namespace Prefix: buks_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Date the equity-based award expires, in CCYY-MM-DD format.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of share instruments newly issued under a share-based compensation plan.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

+ Details

Name: us-gaap_SharePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended

Oct. 31, 2014

Oct. 31, 2013

Oct. 31, 2014

Oct. 31, 2013

REVENUE:

Professional services $ 7,453us-gaap_SalesRevenueServicesNet $ 7,510us-gaap_SalesRevenueServicesNet $ 15,077us-gaap_SalesRevenueServicesNet $ 15,836us-gaap_SalesRevenueServicesNet

Aerospace products 4,299us-gaap_SalesRevenueGoodsNet 3,289us-gaap_SalesRevenueGoodsNet 9,066us-gaap_SalesRevenueGoodsNet 5,959us-gaap_SalesRevenueGoodsNet

Total revenue 11,752us-gaap_SalesRevenueNet 10,799us-gaap_SalesRevenueNet 24,143us-gaap_SalesRevenueNet 21,795us-gaap_SalesRevenueNet

COSTS AND EXPENSES:

Cost of professional services 4,611us-gaap_CostOfServices 4,791us-gaap_CostOfServices 9,171us-gaap_CostOfServices 9,569us-gaap_CostOfServices

Cost of aerospace products 3,175us-gaap_CostOfGoodsSold 2,433us-gaap_CostOfGoodsSold 6,674us-gaap_CostOfGoodsSold 4,944us-gaap_CostOfGoodsSold

Marketing and advertising 1,162us-gaap_MarketingAndAdvertisingExpense 1,253us-gaap_MarketingAndAdvertisingExpense 2,300us-gaap_MarketingAndAdvertisingExpense 2,317us-gaap_MarketingAndAdvertisingExpense

Employee benefits 403 513 865 1,080

Depreciation and amortization 691 875 1,552 1,760

General, administrative and other 1,343 1,132 2,408 2,180

Total costs and expenses 11,385us-gaap_OperatingCostsAndExpenses 10,997us-gaap_OperatingCostsAndExpenses 22,970us-gaap_OperatingCostsAndExpenses 21,850us-gaap_OperatingCostsAndExpenses

OPERATING INCOME 367us-gaap_OperatingIncomeLoss (198)us-gaap_OperatingIncomeLoss 1,173us-gaap_OperatingIncomeLoss (55)us-gaap_OperatingIncomeLoss

OTHER INCOME (EXPENSE):

Interest expense (303)us-gaap_InterestExpense (362)us-gaap_InterestExpense (592)us-gaap_InterestExpense (752)us-gaap_InterestExpense

Other income, net 3us-gaap_OtherNonoperatingIncomeExpense 2us-gaap_OtherNonoperatingIncomeExpense 7us-gaap_OtherNonoperatingIncomeExpense 40us-gaap_OtherNonoperatingIncomeExpense

Total other income (expense), (300)us-gaap_NonoperatingIncomeExpense (360)us-gaap_NonoperatingIncomeExpense (585)us-gaap_NonoperatingIncomeExpense (712)us-gaap_NonoperatingIncomeExpense

INCOME (LOSS) BEFORE INCOME TAXES 67 (558) 588 (767)

Net income 67us-gaap_NetIncomeLoss (456)us-gaap_NetIncomeLoss 452us-gaap_NetIncomeLoss (510)us-gaap_NetIncomeLoss

Net income attributable to noncontrolling interest in BHCMC, LLC (38) 111 (170) (124)

NET INCOME (LOSS) ATTRIBUTABLE TO BUTLER NATIONAL CORPORATION 29us-gaap_ProfitLoss (345)us-gaap_ProfitLoss 282us-gaap_ProfitLoss (634)us-gaap_ProfitLoss

PROVISION FOR INCOME TAXES

Provision (benefit) for income taxes $ 0us-gaap_CurrentIncomeTaxExpenseBenefit $ (102)us-gaap_CurrentIncomeTaxExpenseBenefit $ 136us-gaap_CurrentIncomeTaxExpenseBenefit $ (257)us-gaap_CurrentIncomeTaxExpenseBenefit

BASIC EARNINGS PER COMMON SHARE (in dollars per share) $ 0.00us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic

WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION (in shares) 60,893,092 59,019,173 60,893,092 59,019,173

DILUTED EARNINGS PER COMMON SHARE (in dollars per share) $ 0.00us-gaap_EarningsPerShareDiluted $ (0.01)us-gaap_EarningsPerShareDiluted $ 0.00us-gaap_EarningsPerShareDiluted $ (0.01)us-gaap_EarningsPerShareDiluted

WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION (in shares) 60,893,092 59,019,173 60,893,092 59,019,173

X

- Details

Name: us-gaap_CostOfGoodsAndServicesSoldAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

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

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Total costs related to services rendered by an entity during the reporting period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(d))

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

+ Details

Name: us-gaap_CostOfServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6509736

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

+ Details

Name: us-gaap_CurrentIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_DepreciationDepletionAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Costs and payments related to employee benefits and equity-based compensation, such as pension expense and contributions, other postretirement benefits expense and payments, stock or unit options expense, and amortization of restricted stock or unit.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_EmployeeBenefitsAndShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The total expense recognized in the period for promotion, public relations, and brand or product advertising.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_MarketingAndAdvertisingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of Net Income (Loss) attributable to noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_NetIncomeLossAttributableToNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_NonoperatingIncomeExpenseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingCostsAndExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_OtherGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 9

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.9)

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

+ Details

Name: us-gaap_OtherNonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (a),(c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_RevenuesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueGoodsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(d))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueServicesNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

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

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

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

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 27 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

Subsequent Events
6 Months Ended

Oct. 31, 2014

Subsequent Events [Abstract]

Subsequent Events [Text Block]
7. Contingencies: In the ordinary course of business, the Company is at times subject to various legal proceedings and claims. BHCMC, LLC and BHC Development LC ("BHCD") filed a lawsuit in the United States District Court on June 21, 2012 against Bally Gaming Inc. doing business as Bally Technologies for negligent misrepresentation, among other claims related to the performance of computer software systems. On March 7, 2014 a jury verdict in favor of BHCMC, LLC and BHC Development against Bally was entered for $1,424. The jury rejected the Bally alleged counter claim of $441 and awarded no damages to Bally. Bally has filed an appeal to the United States Court of Appeals for the Tenth Circuit. Butler National Corporation does not believe any such matters that are currently pending will have a material effect on its results of operation or financial position.

Butler National Corporation, its management, or subsidiaries have no ownership interest in BHCI or BHCD.

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 28 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stock Options
6 Months Ended

Oct. 31, 2014

Stock Options [Abstract]

Stock Options
6. Stock Options: At October 31, 2014 we had 7,262,064 outstanding stock options that were issued on December 31, 2010 all of which expire on December 31, 2015.

The exercise price for the incentive stock options is $0.49. The Board of Directors approved the issuance of incentive stock options on December 31, 2010 with the goals of increasing shareholder value, expanding the number of managers participating in the program, and increasing the percentage of compensation tied to share price performance.

The incentive stock options are allocated in three groups with two conditions for vesting. The first condition is stock price and the second condition is time. There are 2,420,688 options at $0.49 that may be exercised if and when the share price reaches $0.92, and 2,420,688 options at $0.49 that may be exercised if and when the share price reaches $1.41, and 2,420,688 options at $0.49 that may be exercised on or after December 31, 2013 if and when the share price reaches $1.90.

X

- Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

+ Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

Subsequent Events (Details) (USD $)
In Thousands, unless otherwise specified

Mar. 07, 2014

Subsequent Event [Line Items]

Damages Awarded to Plaintiff $ 1,424buks_DamagesAwardedToPlaintiff

Damages Sought by Defendant $ 441buks_DamagesSoughtByDefendant

X

- Definition

Damages awarded to Plaintiff

+ References

No definition available.

+ Details

Name: buks_DamagesAwardedToPlaintiff

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: instant

X

- Definition

Defendant's alleged counter claim amount.

+ References

No definition available.

+ Details

Name: buks_DamagesSoughtByDefendant

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_SubsequentEventLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 30 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9

Borrowings (Details) (USD $)

Oct. 31, 2014

Note

Jul. 31, 2014

Line of Credit [Member]

Debt Instrument [Line Items]

Number of lines of credit 3

Unused line $ 2,500,000

Line of Credit Facility, Maximum Borrowing Capacity 4,000,000

Line of credit facility borrowing capacity 4,000,000

Line of Credit 1 [Member]

Debt Instrument [Line Items]

Number of lines of credit 1

Line of Credit Facility, Maximum Borrowing Capacity 1,000,000

Line of credit facility borrowing capacity 1,000,000

Line of Credit 2 [Member]

Debt Instrument [Line Items]

Number of lines of credit 1

Line of Credit Facility, Maximum Borrowing Capacity 2,500,000

Line of credit facility borrowing capacity 2,500,000

Line of Credit 3 [Member]

Debt Instrument [Line Items]

Number of lines of credit 1

Line of Credit Facility, Maximum Borrowing Capacity 500,000

Line of credit facility borrowing capacity 500,000

Notes Collateralized by Aircraft Security Agreements [Member]

Debt Instrument [Line Items]

Notes payable 987,000

Notes Payable to Bank [Member]

Debt Instrument [Line Items]

Notes payable 1,284,000

Number of notes 3

Notes for Real Estate [Member]

Debt Instrument [Line Items]

Notes payable 313,000

Number of notes 1

Notes Collateralized by Automobiles and Equipment [Member]

Debt Instrument [Line Items]

Notes payable 62,000

Note With Konami Gaming [Member]

Debt Instrument [Line Items]

Notes payable 0

Number of notes 0

Face value of note entered 0

BHCMC Lottery Gaming Machines [Member]

Debt Instrument [Line Items]

Notes payable 481,000

Number of notes 1

Second Obligation With BHCI [Member]

Debt Instrument [Line Items]

Notes payable 1,674,000

Number of notes 1

Face value of note entered 2,500,000

Second BHCI Obligation Payment 55,000

Obligation With BHCI [Member]

Debt Instrument [Line Items]

Notes payable 3,900,000

Number of notes 1

First Obligation With BHCI [Member]

Debt Instrument [Line Items]

Face value of note entered 7,423,000

First BHCI Obligation Payment $ 177,000

X

- Definition

First BHCI Obligation Payment

+ References

No definition available.

+ Details

Name: buks_BuksFirstBhciObligationPayment

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: instant

X

- Definition

Represents the number of line of credit.

+ References

No definition available.

+ Details

Name: buks_NumberOfLineOfCredit

Namespace Prefix: buks_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: instant

X

- Definition

Represents the number of notes.

+ References

No definition available.

+ Details

Name: buks_NumberOfNotes

Namespace Prefix: buks_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: instant

X

- Definition

Second obligation payment to BHCI

+ References

No definition available.

+ Details

Name: buks_SecondBhciObligationPayment

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: instant

X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 55

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

+ Details

Name: us-gaap_DebtInstrumentFaceAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_DebtInstrumentLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 13, 16

-Article 9

+ Details

Name: us-gaap_NotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_BhcmcLotteryGamingMachinesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_BuksLineofcredit3Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_FirstObligationWithBhciMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_LineOfCredit1Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_LineOfCredit2Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_NotesCollateralizedByAutomobilesAndEquipmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_NotesForRealEstateMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_NoteWithKonamiGamingMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_ObligationWithBHCIMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=buks_SecondObligationWithBhciMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=us-gaap_LineOfCreditMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=us-gaap_NotesPayableToBanksMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=us-gaap_SecuredDebtMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 31 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

Net Income (Loss) Per Share (Details)
6 Months Ended

Oct. 31, 2014

Net Income (Loss) Per Share [Abstract]

Potential common shares excluded from earnings per share calculation (in shares) 66,281,237

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 32 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9

Research and Development (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended

Oct. 31, 2014

Oct. 31, 2013

Research and Development [Abstract]

Research and development $ 759us-gaap_ResearchAndDevelopmentExpense $ 1,043us-gaap_ResearchAndDevelopmentExpense

X

- Details

Name: us-gaap_ResearchAndDevelopmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373

+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 33 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9

Other Assets (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended

Oct. 31, 2014

Kansas Expanded Lottery Act Contract Privilege [Member]

Finite-Lived Intangible Assets [Line Items]

Other intangible assets $ 5,500

Intangible Gaming Support Items [Member]

Finite-Lived Intangible Assets [Line Items]

Other intangible assets 2,252

JET Autopilot Intellectual Property [Member]

Finite-Lived Intangible Assets [Line Items]

Other intangible assets $ 1,417

Useful life 15 years

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

The net carrying amount as of the balance sheet date of other indefinite-lived and finite-lived intangible assets that are not separately presented on the statement of financial position.

+ References

No definition available.

+ Details

Name: us-gaap_OtherIntangibleAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=buks_IntangibleGamingSupportItemsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=buks_JetAutopilotIntellectualPropertyMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=buks_KansasExpandedLotteryActContractPrivilegeFeeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 34 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $)
In Thousands, unless otherwise specified
6 Months Ended

Oct. 31, 2014

Oct. 31, 2013

CASH FLOWS FROM OPERATING ACTIVITIES

Net income $ 452us-gaap_NetIncomeLoss $ (510)us-gaap_NetIncomeLoss

Adjustments to reconcile cash flows from operating activities

Depreciation and amortization 1,979 2,175

Stock options issued to employees and directors 0 17

Gain and loss on disposal of other assets 0us-gaap_GainLossOnSaleOfOtherAssets (36)us-gaap_GainLossOnSaleOfOtherAssets

Increase (Decrease) in Deferred Income Taxes 0 (257)

Increase (Decrease) in Other Noncurrent Assets 0 0

Changes in assets and liabilities

Accounts receivable 609 580

Income tax receivable 0 119

Inventories (1,020)us-gaap_IncreaseDecreaseInInventories (968)us-gaap_IncreaseDecreaseInInventories

Prepaid expenses and other current assets (223) 50

Accounts payable (168) 308

Customer deposits 601 127

Accrued liabilities (211) (166)

Gaming facility mandated payment (23) (112)

Other liabilities 281 99

Increase (Decrease) in Deferred Income Taxes 0 (257)

Increase (Decrease) in Other Noncurrent Assets 0 0

Cash flows from operating activities 2,277 1,426

CASH FLOWS FROM INVESTING ACTIVITIES

Cash flows from investing activities (847) (166)

CASH FLOWS FROM FINANCING ACTIVITIES

Borrowings promissory notes, net (210) 363

Contributed capital 0us-gaap_ProceedsFromContributedCapital 0us-gaap_ProceedsFromContributedCapital

Repayments of promissory notes and long-term debt (2,384) (2,599)

Cash flows from financing activities (2,594) (2,236)

NET DECREASE IN CASH (1,164)us-gaap_CashPeriodIncreaseDecrease (976)us-gaap_CashPeriodIncreaseDecrease

CASH, beginning of period 6,261us-gaap_Cash 5,148us-gaap_Cash

CASH, end of period 5,097us-gaap_Cash 4,172us-gaap_Cash

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION

Interest paid 593us-gaap_InterestPaid 754us-gaap_InterestPaid

Income taxes paid 0us-gaap_IncomeTaxesPaid 0us-gaap_IncomeTaxesPaid

NON CASH OPERATING ACTIVITY

Non cash stock options issued to employees and directors 0 17

Intangible gaming equipment and notes $ 357buks_CapitalizedLeaseIntangibleAssets $ 1,070buks_CapitalizedLeaseIntangibleAssets

X

- Definition

The increase during the period in capital leased intangible asset obligations.

+ References

No definition available.

+ Details

Name: buks_CapitalizedLeaseIntangibleAssets

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets, excluding the amortization of Supplemental Type Certificates, to periods that benefit from use of the assets.

+ References

No definition available.

+ Details

Name: buks_DepreciationAndAmortizationExcludingAmortizationOfSupplementalTypeCertificates

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in gaming facility mandated payment.

+ References

No definition available.

+ Details

Name: buks_IncreaseDecreaseInGamingFacilityMandatedPayment

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The fair value of options to employees in noncash financing activities.

+ References

No definition available.

+ Details

Name: buks_NonCashStockOptionsIssuedToEmployeesAndDirectors

Namespace Prefix: buks_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)(i)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F

+ Details

Name: us-gaap_AllocatedShareBasedCompensationExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of other assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

+ Details

Name: us-gaap_GainLossOnSaleOfOtherAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInCustomerDeposits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInDeferredIncomeTaxes

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInIncomeTaxesReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other noncurrent operating assets not separately disclosed in the statement of cash flows.

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInOtherNoncurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInOtherOperatingLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_NoncashInvestingAndFinancingItemsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The cash inflow associated with the amount received by a corporation from a shareholder during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromContributedCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 9

-Subparagraph c

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfLinesOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash outflow associated with security instruments that either represent a creditor or an ownership relationship with the holder of the investment security with a maturity of beyond one year or normal operating cycle, if longer. Includes repayments of (a) debt, (b) capital lease obligations, (c) mandatory redeemable capital securities, and (d) any combination of (a), (b), or (c).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

+ Details

Name: us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9

Other Assets
6 Months Ended

Oct. 31, 2014

Other Assets [Abstract]

Other Assets
5. Other Assets: Our other asset account includes assets of $5,500 related to the Kansas Expanded Lottery Act Management Contract privilege fee, $2,252 of gaming equipment we were required to pay for ownership by the State of Kansas Lottery, and JET autopilot intellectual property of $1,417. BHCMC expects the $5,500 privilege fee to have a value over the remaining life of the Management Contract with the State of Kansas which will end in December 2024. There is no assurance of the Management Contract renewal. The Managers Certificate asset for use of gaming equipment is being amortized over a period of three years based on the estimated useful life of gaming equipment. The JET intellectual property is being amortized over a period of 15 years.

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

+ Details

Name: us-gaap_IntangibleAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OtherAssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 36 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.1.9 Html 45 146 1 false 24 0 false 5 false false R1.htm 000100 - Document - Document and Entity Information Sheet http://butlernational.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 010000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) Sheet http://butlernational.com/role/CondensedConsolidatedBalanceSheetsUnaudited CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) false false R3.htm 010100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) Sheet http://butlernational.com/role/CondensedConsolidatedBalanceSheetsUnauditedParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) false false R4.htm 020000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) Sheet http://butlernational.com/role/CondensedConsolidatedStatementsOfOperationsUnaudited CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) false false R5.htm 030000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) Sheet http://butlernational.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) false false R6.htm 060100 - Disclosure - Organization, Consolidated and Presentation of Financial Statements Sheet http://butlernational.com/role/OrganizationConsolidatedAndPresentationOfFinancialStatements Organization, Consolidated and Presentation of Financial Statements false false R7.htm 060200 - Disclosure - Net Income (Loss) Per Share Sheet http://butlernational.com/role/NetIncomeLossPerShare Net Income (Loss) Per Share false false R8.htm 060300 - Disclosure - Research and Development Sheet http://butlernational.com/role/ResearchAndDevelopment Research and Development false false R9.htm 060400 - Disclosure - Borrowings Sheet http://butlernational.com/role/Borrowings Borrowings false false R10.htm 060600 - Disclosure - Other Assets Sheet http://butlernational.com/role/OtherAssets Other Assets false false R11.htm 060800 - Disclosure - Stock Options Sheet http://butlernational.com/role/StockOptions Stock Options false false R12.htm 060900 - Disclosure - Subsequent Events Sheet http://butlernational.com/role/SubsequentEvents Subsequent Events false false R13.htm 090200 - Disclosure - Net Income (Loss) Per Share (Details) Sheet http://butlernational.com/role/NetIncomeLossPerShareDetails Net Income (Loss) Per Share (Details) false false R14.htm 090300 - Disclosure - Research and Development (Details) Sheet http://butlernational.com/role/ResearchAndDevelopmentDetails Research and Development (Details) false false R15.htm 090400 - Disclosure - Borrowings (Details) Sheet http://butlernational.com/role/BorrowingsDetails Borrowings (Details) false false R16.htm 090600 - Disclosure - Other Assets (Details) Sheet http://butlernational.com/role/OtherAssetsDetails Other Assets (Details) false false R17.htm 090700 - Disclosure - Stockholders' Equity (Details) Sheet http://butlernational.com/role/StockholdersEquityDetails Stockholders' Equity (Details) false false R18.htm 090800 - Disclosure - Stock Options (Details) Sheet http://butlernational.com/role/StockOptionsDetails Stock Options (Details) false false R19.htm 090900 - Disclosure - Subsequent Events (Details) Sheet http://butlernational.com/role/SubsequentEventsDetails Subsequent Events (Details) false false R9999.htm Uncategorized Items Sheet Uncategorized Items false false All Reports Book All Reports Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $)' have maximum duration 183 days and at least 31 values. Shorter duration columns must have at least one fourth (7) as many values. Column '5/1/2013 - 7/31/2013' is shorter (91 days) and has only 2 values, so it is being removed. Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $)' have maximum duration 183 days and at least 31 values. Shorter duration columns must have at least one fourth (7) as many values. Column '8/1/2013 - 10/31/2013' is shorter (91 days) and has only 2 values, so it is being removed. Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $)' have maximum duration 183 days and at least 31 values. Shorter duration columns must have at least one fourth (7) as many values. Column '5/1/2014 - 7/31/2014' is shorter (91 days) and has only 2 values, so it is being removed. Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $)' have maximum duration 183 days and at least 31 values. Shorter duration columns must have at least one fourth (7) as many values. Column '8/1/2014 - 10/31/2014' is shorter (91 days) and has only 2 values, so it is being removed. 'Monetary' elements on report '090400 - Disclosure - Borrowings (Details)' had a mix of different decimal attribute values. Element us-gaap:PaymentsToAcquirePropertyPlantAndEquipment in context c20130501to20130731 was not presented. Element us-gaap:PaymentsToAcquirePropertyPlantAndEquipment in context c20140501to20140731 was not presented. Process Flow-Through: 010000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) Process Flow-Through: Removing column 'Apr. 30, 2013' Process Flow-Through: 010100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) Process Flow-Through: 020000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) Process Flow-Through: 030000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) buks-20141031.xml buks-20141031.xsd buks-20141031_cal.xml buks-20141031_def.xml buks-20141031_lab.xml buks-20141031_pre.xml true true XML 37 R9999.htm IDEA: XBRL DOCUMENT v2.4.1.9

Uncategorized Items

5/1/2013 - 7/31/2013

USD ($)

5/1/2014 - 7/31/2014

USD ($)

[us-gaap_PaymentsToAcquirePropertyPlantAndEquipment]
166,000 847,000

Borrowings	6 Months Ended
Borrowings	Oct. 31, 2014
Borrowings [Abstract]
Borrowings	4. Debt: At October 31, 2014, the Company was utilizing three lines of credit totaling $4.0 million. The unused line at October 31, 2014 was $2.5 million. These funds were primarily used for the purchase of inventory and aircraft modification STC development costs for modifications and avionics. Our $1.0 million line of credit has been extended to August 2015. Our $2.5 million line of credit matures April 2015. Our $0.5 million line of credit matures June 2015. The lines of credit are collateralized by the first and second positions on all assets of the Company. At October 31, 2014, there were several notes collateralized by aircraft security agreements totaling $987. These notes were used for the purchase and modifications of these collateralized aircraft and Butler Avionics, Inc. There are three notes at a bank totaling $1,284 for real estate located in Olathe, Kansas and Tempe, Arizona. The due date for these notes is March 2019 and August 2019. One note totaling $313 remains for real estate purchased in Dodge City, Kansas. One note collateralized by automobiles and equipment totals an additional $62 and matures in June 2016. The Kansas Lottery acquired additional gaming machines. BHCMC, as manager under the management contract with the State of Kansas, was required to remit payment for the gaming equipment. The balance of this financed payable is $481. BHCMC, LLC ("BHCMC") entered into an agreement dated May 1, 2011, and amended via an addendum dated January 1, 2012, with BHC Investment Company, L.C. ("BHCI") for a total obligation of $7,423. BHCI provided funds to BHCMC for the purchase of certain intangible items and gaming items related to the Boot Hill Casino. Commencing on January 1, 2012, BHCMC is obligated to make a minimum payment to BHCI of $177 per month until September 30, 2017. The remaining balance on the obligation is $3,900. On August 24, 2012 BHCMC and BHCI entered into a second agreement of $2,500 for tenant improvements related to expansion of the Boot Hill Casino. Commencing on November 1, 2012. BHCMC is obligated to make a minimum payment to BHCI of approximately $55 per month until November 30, 2017. The remaining obligation is $1,674. We are not in default of any of our notes as of October 31, 2014. We believe that our current banks will provide the necessary capital for our business operations. However, we continue to maintain contact with other banks that have an interest in funding our working capital needs to continue our growth in operations in 2015 and beyond.

Research and Development	6 Months Ended
Research and Development	Oct. 31, 2014
Research and Development [Abstract]
Research and Development	3. Research and Development: We invested in research and development activities. The amount invested in the six months ended October 31, 2014 and 2013 was $759 and $1,043 respectively.

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $) In Thousands, unless otherwise specified	Oct. 31, 2014	Apr. 30, 2014	Oct. 31, 2013
CURRENT ASSETS:
Cash	$ 5,097us-gaap_Cash	$ 6,261us-gaap_Cash	$ 4,172us-gaap_Cash
Notes and accounts receivable	2,500us-gaap_AccountsReceivableNetCurrent	3,109us-gaap_AccountsReceivableNetCurrent
Inventories
Raw materials	5,389	5,102
Work in process	1,823	1,090
Finished goods	144	144
Total inventory	7,356us-gaap_InventoryNet	6,336us-gaap_InventoryNet
Prepaid expenses and other current assets	933	825
Total current assets	15,886us-gaap_AssetsCurrent	16,531us-gaap_AssetsCurrent
PROPERTY, PLANT AND EQUIPMENT:
Land and building	4,071buks_LandAndBuildingGross	4,044buks_LandAndBuildingGross
Aircraft	6,723us-gaap_FlightEquipmentOwnedGross	6,723us-gaap_FlightEquipmentOwnedGross
Machinery and equipment	3,576us-gaap_MachineryAndEquipmentGross	3,535us-gaap_MachineryAndEquipmentGross
Office furniture and fixtures	6,636us-gaap_FurnitureAndFixturesGross	6,447us-gaap_FurnitureAndFixturesGross
Leasehold improvements	4,081us-gaap_LeaseholdImprovementsGross	4,060us-gaap_LeaseholdImprovementsGross
Property, plant and equipment, gross	25,087us-gaap_PropertyPlantAndEquipmentGross	24,809us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation	(13,433)	(12,140)
Total property, plant and equipment	11,654us-gaap_PropertyPlantAndEquipmentNet	12,669us-gaap_PropertyPlantAndEquipmentNet
SUPPLEMENTAL TYPE CERTIFICATES (net of amortization of $2,868 at October 31, 2014 and $2,841 at April 30, 2014)	4,286	3,744
OTHER ASSETS:
Deferred tax asset	1,335us-gaap_DeferredTaxAssetsNetNoncurrent	1,335us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets (net of accumulated amortization of $3,179 at October 31, 2014 and $2,520 at April 30, 2014)	7,212us-gaap_OtherAssetsNoncurrent	7,399us-gaap_OtherAssetsNoncurrent
Total other assets	8,547us-gaap_AssetsNoncurrent	8,734us-gaap_AssetsNoncurrent
Total Assets	40,373us-gaap_Assets	41,678us-gaap_Assets
CURRENT LIABILITIES:
Promissory notes	1,547us-gaap_LinesOfCreditCurrent	1,757us-gaap_LinesOfCreditCurrent
Current maturities of long-term debt	3,473	3,908
Accounts payable	1,208us-gaap_AccountsPayableCurrent	1,375us-gaap_AccountsPayableCurrent
Customer deposits	1,583us-gaap_CustomerDepositsCurrent	982us-gaap_CustomerDepositsCurrent
Gaming facility mandated payment	1,244buks_GamingFacilityMandatedPayment	1,267buks_GamingFacilityMandatedPayment
Compensation and compensated absences	911	1,122
Other current liabilities	374us-gaap_OtherLiabilitiesCurrent	93us-gaap_OtherLiabilitiesCurrent
Total current liabilities	10,340us-gaap_LiabilitiesCurrent	10,504us-gaap_LiabilitiesCurrent
LONG-TERM DEBT, NET OF CURRENT MATURITIES:	5,228	6,820
Total liabilities	15,568us-gaap_Liabilities	17,324us-gaap_Liabilities
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Common stock, par value $.01: authorized 100,000,000 shares issued and outstanding 61,493,092 shares at October 31, 2014 and 61,493,092 shares at April 30, 2014	614us-gaap_CommonStockValueOutstanding	614us-gaap_CommonStockValueOutstanding
Capital contributed in excess of par	13,282us-gaap_AdditionalPaidInCapital	13,282us-gaap_AdditionalPaidInCapital
Treasury stock at cost, 600,000 shares	(732)us-gaap_TreasuryStockValue	(732)us-gaap_TreasuryStockValue
Retained Earnings	8,415	8,134
Total stockholders' equity Butler National Corporation	21,579us-gaap_StockholdersEquity	21,298us-gaap_StockholdersEquity
Noncontrolling Interest in BHCMC, LLC	3,226us-gaap_MinorityInterest	3,056us-gaap_MinorityInterest
Total stockholders' equity	24,805	24,354
Total Liabilities and Stockholders' Equity	40,373	41,678
Preferred Class A [Member]
STOCKHOLDERS' EQUITY:
Preferred stock	0	0
Preferred Class B [Member]
STOCKHOLDERS' EQUITY:
Preferred stock	$ 0	$ 0

Organization, Consolidated and Presentation of Financial Statements	6 Months Ended
	Oct. 31, 2014
Organization, Consolidated and Presentation of Financial Statements [Abstract]
Organization, Consolidated and Presentation of Financial Statements	1. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X and do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these financial statements should be read in conjunction with the annual report on Form 10-K for the fiscal year ended April 30, 2014. In our opinion, all adjustments (consisting of normal recurring accruals) necessary for a fair presentation have been included. Operating results for the three and six months ended October 31, 2014 are not indicative of the results of operations that may be expected for the fiscal year ended April 30, 2015. Certain reclassifications within the condensed financial statement captions have been made to maintain consistency in presentation between years. Financial amounts are in thousands of dollars except per share amounts.

Net Income (Loss) Per Share	6 Months Ended
Net Income (Loss) Per Share	Oct. 31, 2014
Net Income (Loss) Per Share [Abstract]
Net Income (Loss) Per Share	2. Net Income (Loss) Per Share: The Company follows ASC 260 that requires the reporting of both basic and diluted earnings (loss) per share. Basic earnings (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. In accordance with ASC 260, any anti-dilutive effects on net earnings (loss) per share are excluded. The number of potential common shares as of October 31, 2014 is 66,281,237.

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended	6 Months Ended
	Apr. 30, 2014	Oct. 31, 2014	Oct. 31, 2013
ASSETS
SUPPLEMENTAL TYPE CERTIFICATES net of amortization	$ 2,841	$ 2,868
OTHER ASSETS
Other assets, accumulated amortization	2,520buks_AccumulatedAmortizationOtherAssets	3,179buks_AccumulatedAmortizationOtherAssets
STOCKHOLDERS' EQUITY:
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	100,000,000us-gaap_CommonStockSharesAuthorized	100,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued (in shares)	61,493,092us-gaap_CommonStockSharesIssued	61,493,092us-gaap_CommonStockSharesIssued
Common stock, shares outstanding (in shares)	61,493,092us-gaap_CommonStockSharesOutstanding	61,493,092us-gaap_CommonStockSharesOutstanding
Common stock, shares owed but not issued (in shares)	0	0
Treasury stock (in shares)	600,000us-gaap_TreasuryStockShares	600,000us-gaap_TreasuryStockShares
Class A [Member]
STOCKHOLDERS' EQUITY:
Preferred stock, par value (in dollars per share)	$ 5	$ 5
Preferred stock, shares authorized (in shares)	50,000,000	50,000,000
Preferred stock, stated value (in dollars per share)	$ 100	$ 100
Preferred stock, dividend rate (in hundredths)	9.80%	9.80%
Preferred stock, liquidation preference value (in hundredths)	9.80%	9.80%
Preferred stock, redemption value	100	100
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Class B [Member]
STOCKHOLDERS' EQUITY:
Preferred stock, par value (in dollars per share)	$ 5	$ 5
Preferred stock, shares authorized (in shares)	50,000,000	50,000,000
Preferred stock, stated value (in dollars per share)	$ 1,000	$ 1,000
Preferred stock, dividend rate (in hundredths)		6.00%	6.00%
Preferred stock, liquidation preference value (in hundredths)		6.00%	6.00%
Preferred stock, redemption value	$ 1,000	$ 1,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Class A and B [Member]
STOCKHOLDERS' EQUITY:
Preferred stock, designated classes (in shares)	200,000	200,000

Stockholders' Equity (Details)	Oct. 31, 2014	Apr. 30, 2014
Stockholders' Equity [Abstract]
Common stock, shares issued (in shares)	61,493,092us-gaap_CommonStockSharesIssued	61,493,092us-gaap_CommonStockSharesIssued

Document and Entity Information	6 Months Ended
Document and Entity Information	Oct. 31, 2014	Dec. 05, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	BUTLER NATIONAL CORP
Entity Central Index Key	0000015847
Current Fiscal Year End Date	--04-30
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		61,493,092dei_EntityCommonStockSharesOutstanding
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 31, 2014

Stock Options (Details) (USD $)	1 Months Ended
Stock Options (Details) (USD $)	Dec. 31, 2010	Oct. 31, 2014
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued (in shares)	7,200,000
Expiration date	Dec. 31, 2015
Stock exercise price (in dollars per share)		$ 1.42
Incentive stock options condition for vesting [Abstract]
Shares outstanding (in shares)		7,262,064
Incentive Stock Option [Member] \| Year 1 Target [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock exercise price (in dollars per share)		$ 0.49
Incentive stock options condition for vesting [Abstract]
Number of options than can be exercised (in shares)		2,420,688
Target price of share (in dollars per share)		$ 0.92
Incentive Stock Option [Member] \| Year 2 Target [Member]
Incentive stock options condition for vesting [Abstract]
Number of options than can be exercised (in shares)		2,420,688
Target price of share (in dollars per share)		$ 1.41
Incentive Stock Option [Member] \| Year 3 Target [Member]
Incentive stock options condition for vesting [Abstract]
Number of options than can be exercised (in shares)		2,420,688
Target price of share (in dollars per share)		$ 1.90

Subsequent Events	6 Months Ended
Subsequent Events	Oct. 31, 2014
Subsequent Events [Abstract]
Subsequent Events [Text Block]	7. Contingencies: In the ordinary course of business, the Company is at times subject to various legal proceedings and claims. BHCMC, LLC and BHC Development LC ("BHCD") filed a lawsuit in the United States District Court on June 21, 2012 against Bally Gaming Inc. doing business as Bally Technologies for negligent misrepresentation, among other claims related to the performance of computer software systems. On March 7, 2014 a jury verdict in favor of BHCMC, LLC and BHC Development against Bally was entered for $1,424. The jury rejected the Bally alleged counter claim of $441 and awarded no damages to Bally. Bally has filed an appeal to the United States Court of Appeals for the Tenth Circuit. Butler National Corporation does not believe any such matters that are currently pending will have a material effect on its results of operation or financial position. Butler National Corporation, its management, or subsidiaries have no ownership interest in BHCI or BHCD.

Stock Options	6 Months Ended
Stock Options	Oct. 31, 2014
Stock Options [Abstract]
Stock Options	6. Stock Options: At October 31, 2014 we had 7,262,064 outstanding stock options that were issued on December 31, 2010 all of which expire on December 31, 2015. The exercise price for the incentive stock options is $0.49. The Board of Directors approved the issuance of incentive stock options on December 31, 2010 with the goals of increasing shareholder value, expanding the number of managers participating in the program, and increasing the percentage of compensation tied to share price performance. The incentive stock options are allocated in three groups with two conditions for vesting. The first condition is stock price and the second condition is time. There are 2,420,688 options at $0.49 that may be exercised if and when the share price reaches $0.92, and 2,420,688 options at $0.49 that may be exercised if and when the share price reaches $1.41, and 2,420,688 options at $0.49 that may be exercised on or after December 31, 2013 if and when the share price reaches $1.90.

Subsequent Events (Details) (USD $) In Thousands, unless otherwise specified	Mar. 07, 2014
Subsequent Event [Line Items]
Damages Awarded to Plaintiff	$ 1,424buks_DamagesAwardedToPlaintiff
Damages Sought by Defendant	$ 441buks_DamagesSoughtByDefendant

Borrowings (Details) (USD $)	Oct. 31, 2014 Note	Jul. 31, 2014
Line of Credit [Member]
Debt Instrument [Line Items]
Number of lines of credit	3
Unused line	$ 2,500,000
Line of Credit Facility, Maximum Borrowing Capacity	4,000,000
Line of credit facility borrowing capacity	4,000,000
Line of Credit 1 [Member]
Debt Instrument [Line Items]
Number of lines of credit	1
Line of Credit Facility, Maximum Borrowing Capacity	1,000,000
Line of credit facility borrowing capacity	1,000,000
Line of Credit 2 [Member]
Debt Instrument [Line Items]
Number of lines of credit	1
Line of Credit Facility, Maximum Borrowing Capacity	2,500,000
Line of credit facility borrowing capacity	2,500,000
Line of Credit 3 [Member]
Debt Instrument [Line Items]
Number of lines of credit	1
Line of Credit Facility, Maximum Borrowing Capacity	500,000
Line of credit facility borrowing capacity	500,000
Notes Collateralized by Aircraft Security Agreements [Member]
Debt Instrument [Line Items]
Notes payable	987,000
Notes Payable to Bank [Member]
Debt Instrument [Line Items]
Notes payable	1,284,000
Number of notes	3
Notes for Real Estate [Member]
Debt Instrument [Line Items]
Notes payable	313,000
Number of notes	1
Notes Collateralized by Automobiles and Equipment [Member]
Debt Instrument [Line Items]
Notes payable	62,000
Note With Konami Gaming [Member]
Debt Instrument [Line Items]
Notes payable	0
Number of notes	0
Face value of note entered	0
BHCMC Lottery Gaming Machines [Member]
Debt Instrument [Line Items]
Notes payable	481,000
Number of notes	1
Second Obligation With BHCI [Member]
Debt Instrument [Line Items]
Notes payable	1,674,000
Number of notes	1
Face value of note entered	2,500,000
Second BHCI Obligation Payment		55,000
Obligation With BHCI [Member]
Debt Instrument [Line Items]
Notes payable	3,900,000
Number of notes	1
First Obligation With BHCI [Member]
Debt Instrument [Line Items]
Face value of note entered	7,423,000
First BHCI Obligation Payment	$ 177,000

Net Income (Loss) Per Share (Details)	6 Months Ended
Net Income (Loss) Per Share (Details)	Oct. 31, 2014
Net Income (Loss) Per Share [Abstract]
Potential common shares excluded from earnings per share calculation (in shares)	66,281,237

Other Assets (Details) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Oct. 31, 2014
Kansas Expanded Lottery Act Contract Privilege [Member]
Finite-Lived Intangible Assets [Line Items]
Other intangible assets	$ 5,500
Intangible Gaming Support Items [Member]
Finite-Lived Intangible Assets [Line Items]
Other intangible assets	2,252
JET Autopilot Intellectual Property [Member]
Finite-Lived Intangible Assets [Line Items]
Other intangible assets	$ 1,417
Useful life	15 years

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Oct. 31, 2014	Oct. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 452us-gaap_NetIncomeLoss	$ (510)us-gaap_NetIncomeLoss
Adjustments to reconcile cash flows from operating activities
Depreciation and amortization	1,979	2,175
Stock options issued to employees and directors	0	17
Gain and loss on disposal of other assets	0us-gaap_GainLossOnSaleOfOtherAssets	(36)us-gaap_GainLossOnSaleOfOtherAssets
Increase (Decrease) in Deferred Income Taxes	0	(257)
Increase (Decrease) in Other Noncurrent Assets	0	0
Changes in assets and liabilities
Accounts receivable	609	580
Income tax receivable	0	119
Inventories	(1,020)us-gaap_IncreaseDecreaseInInventories	(968)us-gaap_IncreaseDecreaseInInventories
Prepaid expenses and other current assets	(223)	50
Accounts payable	(168)	308
Customer deposits	601	127
Accrued liabilities	(211)	(166)
Gaming facility mandated payment	(23)	(112)
Other liabilities	281	99
Increase (Decrease) in Deferred Income Taxes	0	(257)
Increase (Decrease) in Other Noncurrent Assets	0	0
Cash flows from operating activities	2,277	1,426
CASH FLOWS FROM INVESTING ACTIVITIES
Cash flows from investing activities	(847)	(166)
CASH FLOWS FROM FINANCING ACTIVITIES
Borrowings promissory notes, net	(210)	363
Contributed capital	0us-gaap_ProceedsFromContributedCapital	0us-gaap_ProceedsFromContributedCapital
Repayments of promissory notes and long-term debt	(2,384)	(2,599)
Cash flows from financing activities	(2,594)	(2,236)
NET DECREASE IN CASH	(1,164)us-gaap_CashPeriodIncreaseDecrease	(976)us-gaap_CashPeriodIncreaseDecrease
CASH, beginning of period	6,261us-gaap_Cash	5,148us-gaap_Cash
CASH, end of period	5,097us-gaap_Cash	4,172us-gaap_Cash
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	593us-gaap_InterestPaid	754us-gaap_InterestPaid
Income taxes paid	0us-gaap_IncomeTaxesPaid	0us-gaap_IncomeTaxesPaid
NON CASH OPERATING ACTIVITY
Non cash stock options issued to employees and directors	0	17
Intangible gaming equipment and notes	$ 357buks_CapitalizedLeaseIntangibleAssets	$ 1,070buks_CapitalizedLeaseIntangibleAssets

Other Assets	6 Months Ended
Other Assets	Oct. 31, 2014
Other Assets [Abstract]
Other Assets	5. Other Assets: Our other asset account includes assets of $5,500 related to the Kansas Expanded Lottery Act Management Contract privilege fee, $2,252 of gaming equipment we were required to pay for ownership by the State of Kansas Lottery, and JET autopilot intellectual property of $1,417. BHCMC expects the $5,500 privilege fee to have a value over the remaining life of the Management Contract with the State of Kansas which will end in December 2024. There is no assurance of the Management Contract renewal. The Managers Certificate asset for use of gaming equipment is being amortized over a period of three years based on the estimated useful life of gaming equipment. The JET intellectual property is being amortized over a period of 15 years.